Forside Co.,Ltd. (TYO:2330)
175.00
+4.00 (2.34%)
Jan 23, 2026, 3:30 PM JST
Forside Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 8,523 | 5,340 | 4,817 | 4,988 | 4,894 | 4,033 | Upgrade | |
Revenue Growth (YoY) | 73.73% | 10.86% | -3.43% | 1.92% | 21.35% | -0.17% | Upgrade |
Cost of Revenue | 6,725 | 3,522 | 2,884 | 3,166 | 2,935 | 2,355 | Upgrade |
Gross Profit | 1,798 | 1,818 | 1,933 | 1,822 | 1,959 | 1,678 | Upgrade |
Selling, General & Admin | 1,110 | 1,519 | 1,570 | 1,673 | 1,573 | 1,502 | Upgrade |
Other Operating Expenses | 3 | 3 | 3 | -10 | -9 | -11 | Upgrade |
Operating Expenses | 1,358 | 1,767 | 1,880 | 1,897 | 1,778 | 1,788 | Upgrade |
Operating Income | 440 | 51 | 53 | -75 | 181 | -110 | Upgrade |
Interest Expense | -13 | -8 | -13 | -15 | -10 | -3 | Upgrade |
Interest & Investment Income | 18 | 7 | 7 | 7 | 8 | 8 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 1 | 2 | 2 | -1 | Upgrade |
Other Non Operating Income (Expenses) | 1 | -3 | -4 | 7 | - | 56 | Upgrade |
EBT Excluding Unusual Items | 446 | 47 | 44 | -74 | 181 | -50 | Upgrade |
Gain (Loss) on Sale of Investments | 67 | 69 | 25 | 7 | -5 | -45 | Upgrade |
Gain (Loss) on Sale of Assets | 11 | - | - | -8 | - | -3 | Upgrade |
Asset Writedown | - | -2 | - | -25 | - | -209 | Upgrade |
Other Unusual Items | - | - | 86 | - | -76 | -34 | Upgrade |
Pretax Income | 524 | 114 | 155 | -100 | 100 | -341 | Upgrade |
Income Tax Expense | 56 | 50 | 42 | 10 | 16 | 7 | Upgrade |
Earnings From Continuing Operations | 468 | 64 | 113 | -110 | 84 | -348 | Upgrade |
Minority Interest in Earnings | - | - | - | 3 | 1 | - | Upgrade |
Net Income | 468 | 64 | 113 | -107 | 85 | -348 | Upgrade |
Net Income to Common | 468 | 64 | 113 | -107 | 85 | -348 | Upgrade |
Net Income Growth | 1070.00% | -43.36% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 43 | 39 | 34 | 33 | 33 | 33 | Upgrade |
Shares Outstanding (Diluted) | 43 | 39 | 34 | 33 | 33 | 33 | Upgrade |
Shares Change (YoY) | 13.74% | 14.82% | 5.57% | -0.00% | -0.01% | 3.17% | Upgrade |
EPS (Basic) | 10.82 | 1.62 | 3.29 | -3.29 | 2.61 | -10.69 | Upgrade |
EPS (Diluted) | 10.82 | 1.62 | 3.29 | -3.29 | 2.61 | -10.69 | Upgrade |
EPS Growth | 928.62% | -50.67% | - | - | - | - | Upgrade |
Free Cash Flow | - | 137 | 63 | -331 | 172 | 103 | Upgrade |
Free Cash Flow Per Share | - | 3.47 | 1.83 | -10.17 | 5.29 | 3.17 | Upgrade |
Gross Margin | 21.10% | 34.04% | 40.13% | 36.53% | 40.03% | 41.61% | Upgrade |
Operating Margin | 5.16% | 0.95% | 1.10% | -1.50% | 3.70% | -2.73% | Upgrade |
Profit Margin | 5.49% | 1.20% | 2.35% | -2.15% | 1.74% | -8.63% | Upgrade |
Free Cash Flow Margin | - | 2.57% | 1.31% | -6.64% | 3.52% | 2.55% | Upgrade |
EBITDA | 486 | 85 | 71 | -46 | 219 | -48 | Upgrade |
EBITDA Margin | 5.70% | 1.59% | 1.47% | -0.92% | 4.47% | -1.19% | Upgrade |
D&A For EBITDA | 46 | 34 | 18 | 29 | 38 | 62 | Upgrade |
EBIT | 440 | 51 | 53 | -75 | 181 | -110 | Upgrade |
EBIT Margin | 5.16% | 0.95% | 1.10% | -1.50% | 3.70% | -2.73% | Upgrade |
Effective Tax Rate | 10.69% | 43.86% | 27.10% | - | 16.00% | - | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.