HEALIOS K.K.
株式会社ヘリオス
Ticker: 4593 · Updated Mar 24, 2026 15:39
Last Updated
Mar 24, 2026 15:39
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¥ millions · Annual
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Income Statement
Income Statement | FY2016 Dec 31, 2016 J-GAAP Parent-only (単体) | FY2017 Dec 31, 2017 J-GAAP Parent-only (単体) Restated later | FY2018 Dec 31, 2018 J-GAAP Parent-only (単体) | FY2019 Dec 31, 2019 J-GAAP Parent-only (単体) | FY2020 Dec 31, 2020 IFRS Consolidated | FY2021 Dec 31, 2021 IFRS Consolidated | FY2022 Dec 31, 2022 IFRS Consolidated | FY2023 Dec 31, 2023 IFRS Consolidated | FY2024 Dec 31, 2024 IFRS Consolidated | FY2025 Dec 31, 2025 IFRS Consolidated |
|---|---|---|---|---|---|---|---|---|---|---|
| 77.6 | 27.7 (Restated in the FY2018 report: 27.0) | Not available | Not available | 27.0 | 41.0 | 90.0 | 121.0 | 560.0 | 104.0 | |
YoY Change | Not available | -64.4% | Not available | Not available | Not available | 51.9% | 119.5% | 34.4% | 362.8% | -81.4% |
| 9.1 | 3.3 | Not available | Not available | Not available | Not available | Not available | 13.0 | 128.0 | 218.0 | |
| 68.5 | 24.3 | Not available | Not available | 27.0 | 41.0 | 90.0 | 109.0 | 432.0 | -114.0 | |
YoY Change | Not available | -64.5% | Not available | Not available | Not available | 51.9% | 119.5% | 21.1% | 296.3% | n/m: Not meaningful: the base period is a loss or zero, or the figure swung from a profit to a loss. |
| 3,576 | 2,373 (Restated in the FY2018 report: 2,372) | 5,063 | 4,271 | 1,239 | 1,722 | 1,449 | 1,184 | 1,374 | 1,265 | |
| Not available | Not available | Not available | Not available | 14.0 | 2.0 | 10.0 | 2.0 | 60.0 | 69.0 | |
| Not available | Not available | Not available | Not available | Not available | 5.0 | 22.0 | 2.0 | 0.0 | 6.0 | |
| -3,507 | -2,348 | -5,063 | -4,271 | -4,183 | -5,384 | -5,179 | -3,379 | -2,843 | -3,340 | |
YoY Change | Not available | n/m: Not meaningful: the base period is a loss or zero, or the figure swung from a profit to a loss. | n/m: Not meaningful: the base period is a loss or zero, or the figure swung from a profit to a loss. | n/m: Not meaningful: the base period is a loss or zero, or the figure swung from a profit to a loss. | Year-over-year change is hidden here because the reporting standard changed between these two periods (e.g. J-GAAP to IFRS), so a percentage would compare different bases. | n/m: Not meaningful: the base period is a loss or zero, or the figure swung from a profit to a loss. | n/m: Not meaningful: the base period is a loss or zero, or the figure swung from a profit to a loss. | n/m: Not meaningful: the base period is a loss or zero, or the figure swung from a profit to a loss. | n/m: Not meaningful: the base period is a loss or zero, or the figure swung from a profit to a loss. | n/m: Not meaningful: the base period is a loss or zero, or the figure swung from a profit to a loss. |
| Not available | Not available | Not available | Not available | 1 | 1,728 | 346 | 456 | 373 | 1,415 | |
| Not available | Not available | Not available | Not available | 1,182 | 802 | 500 | 704 | 1,589 | 200 | |
| 116.8 | 16.1 | 8.0 | 7.0 | |||||||
| 36.2 | 82.8 (Restated in the FY2018 report: 82.0) | 30.0 | 240.0 | |||||||
| -3,427 | -2,415 (Restated in the FY2018 report: -2,414) | -5,085 | -4,504 | Not available | Not available | Not available | Not available | Not available | Not available | |
| 0.1 | 643.3 | 1.0 | 100.0 | |||||||
| 7.0 | ||||||||||
| -3,427 | -1,772 (Restated in the FY2018 report: -1,771) | -5,091 | -4,403 | -5,378 | -4,462 | -5,330 | -3,626 | -4,061 | -2,126 | |
| 6.8 | 5.1 | 5.0 | 6.0 | 135.0 | 450.0 | -160.0 | 187.0 | 166.0 | 103.0 | |
| -3,434 | -1,777 (Restated in the FY2018 report: -1,776) | -5,097 | -4,410 | -5,513 | -4,911 | -5,170 | -3,813 | -4,227 | -2,229 | |
| 497 | -1,246 | -1,562 | -65 | 47 | 5 | |||||
| Not available | Not available | Not available | Not available | -5,016 | -6,157 | -6,732 | -3,878 | -4,180 | -2,224 |
Notes
- Figures in ¥ millions
- Financial data sourced from official Japanese regulatory disclosures
- Each column header links to its source filing; select a line to see its XBRL elements.
- Each year is shown as filed in that year's own report. Switch to Restated to see a year as the next year's report restated it; restated cells are marked R.
- Displaying 10 of 10 periods
- YoY Change compares each period with the same period a year earlier. A full year's change uses the prior year as that year's own report restates it (cells marked R), so it can differ from the change between the two columns as filed.
- FY = fiscal year, named by the calendar year it starts in; the month in brackets is when it ends (FY2025 ends Mar 2026 for a March year-end). FY2025 (Dec 2025) runs Jan 1, 2025 – Dec 31, 2025.
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