- JP-listed companies
- Helios Techno Holding Co.,Ltd.
- Income statement
Helios Techno Holding Co.,Ltd.【JP:6927】Income statement
Market cap
¥29.2B
P/E ratio
17.9x
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 10,056 | 11,140 | 12,900 | 14,818 | 25,769 | 17,117 | 23,483 | 23,090 | 13,996 | 8,080 | 8,952 | 7,988 | 10,871 | 9,870 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 10,925 | 21,456 | 12,672 | 16,450 | 16,904 | 10,197 | 5,352 | 6,081 | 5,142 | 6,787 | 6,034 |
| Gross profit | - | - | - | 3,893 | 4,313 | 4,445 | 7,033 | 6,186 | 3,799 | 2,728 | 2,871 | 2,846 | 4,084 | 3,836 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 3,041 | 3,131 | 3,059 | 3,994 | 3,822 | 3,414 | 2,182 | 2,352 | 2,424 | 2,612 | 2,935 |
| Operating income | - | - | - | 851 | 1,182 | 1,387 | 3,039 | 2,365 | 385 | 546 | 519 | 422 | 1,472 | 900 |
| Income before tax | -316 | 432 | 622 | 780 | 1,169 | 1,376 | 2,984 | 2,371 | 369 | 630 | 577 | 492 | 1,486 | 945 |
| Pretax margin (%) | -3.1 | 3.9 | 4.8 | 5.3 | 4.5 | 8 | 12.7 | 10.3 | 2.6 | 7.8 | 6.5 | 6.2 | 13.7 | 9.6 |
| Provision for income taxes | - | - | - | 115 | 345 | 284 | 801 | 580 | 144 | 163 | 139 | 167 | 830 | 264 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | -1,542 | 83 | 507 | 758 | 808 | 1,145 | 2,165 | 1,788 | 576 | 392 | 415 | 271 | 2,292 | 728 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | -75.95 | 26.82 | 53.1 | 43.97 | 45.25 | 63.67 | 119.66 | 98.8 | 31.79 | 21.62 | 22.87 | 14.95 | 126.29 | 40.13 |
| Diluted EPS | - | - | 51.39 | 43.59 | 45.05 | 63.53 | 119.62 | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | 6 | 7 | 8 | 8 | 35 | 41 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |