Forside Co.,Ltd. (TYO:2330)
Japan
· Delayed Price · Currency is JPY 155.00
+2.00 (1.31%)
May 16, 2025, 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 | Mar '25 Mar 31, 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 |
| Revenue | 5,834 | 5,340 | 4,817 | 4,988 | 4,894 | 4,033 | Upgrade
|
| Revenue Growth (YoY) | 22.74% | 10.86% | -3.43% | 1.92% | 21.35% | -0.17% | Upgrade
|
| Cost of Revenue | 4,179 | 3,522 | 2,884 | 3,166 | 2,935 | 2,355 | Upgrade
|
| Gross Profit | 1,655 | 1,818 | 1,933 | 1,822 | 1,959 | 1,678 | Upgrade
|
| Selling, General & Admin | 1,267 | 1,519 | 1,570 | 1,673 | 1,573 | 1,502 | Upgrade
|
| Other Operating Expenses | 3 | 3 | 3 | -10 | -9 | -11 | Upgrade
|
| Operating Expenses | 1,515 | 1,767 | 1,880 | 1,897 | 1,778 | 1,788 | Upgrade
|
| Operating Income | 140 | 51 | 53 | -75 | 181 | -110 | Upgrade
|
| Interest Expense | -8 | -8 | -13 | -15 | -10 | -3 | Upgrade
|
| Interest & Investment Income | 9 | 7 | 7 | 7 | 8 | 8 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 1 | 2 | 2 | -1 | Upgrade
|
| Other Non Operating Income (Expenses) | -9 | -3 | -4 | 7 | - | 56 | Upgrade
|
| EBT Excluding Unusual Items | 132 | 47 | 44 | -74 | 181 | -50 | Upgrade
|
| Gain (Loss) on Sale of Investments | 69 | 69 | 25 | 7 | -5 | -45 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -8 | - | -3 | Upgrade
|
| Asset Writedown | -2 | -2 | - | -25 | - | -209 | Upgrade
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| Other Unusual Items | - | - | 86 | - | -76 | -34 | Upgrade
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| Pretax Income | 199 | 114 | 155 | -100 | 100 | -341 | Upgrade
|
| Income Tax Expense | 42 | 50 | 42 | 10 | 16 | 7 | Upgrade
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| Earnings From Continuing Operations | 157 | 64 | 113 | -110 | 84 | -348 | Upgrade
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| Minority Interest in Earnings | - | - | - | 3 | 1 | - | Upgrade
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| Net Income | 157 | 64 | 113 | -107 | 85 | -348 | Upgrade
|
| Net Income to Common | 157 | 64 | 113 | -107 | 85 | -348 | Upgrade
|
| Net Income Growth | 124.29% | -43.36% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 41 | 39 | 34 | 33 | 33 | 33 | Upgrade
|
| Shares Outstanding (Diluted) | 41 | 39 | 34 | 33 | 33 | 33 | Upgrade
|
| Shares Change (YoY) | 14.22% | 14.82% | 5.57% | -0.00% | -0.01% | 3.17% | Upgrade
|
| EPS (Basic) | 3.86 | 1.62 | 3.29 | -3.29 | 2.61 | -10.69 | Upgrade
|
| EPS (Diluted) | 3.86 | 1.62 | 3.29 | -3.29 | 2.61 | -10.69 | Upgrade
|
| EPS Growth | 96.37% | -50.67% | - | - | - | - | Upgrade
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| Free Cash Flow | - | 137 | 63 | -331 | 172 | 103 | Upgrade
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| Free Cash Flow Per Share | - | 3.47 | 1.83 | -10.17 | 5.29 | 3.17 | Upgrade
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| Gross Margin | 28.37% | 34.04% | 40.13% | 36.53% | 40.03% | 41.61% | Upgrade
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| Operating Margin | 2.40% | 0.95% | 1.10% | -1.50% | 3.70% | -2.73% | Upgrade
|
| Profit Margin | 2.69% | 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 | 178 | 85 | 71 | -46 | 219 | -48 | Upgrade
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| EBITDA Margin | 3.05% | 1.59% | 1.47% | -0.92% | 4.47% | -1.19% | Upgrade
|
| D&A For EBITDA | 38 | 34 | 18 | 29 | 38 | 62 | Upgrade
|
| EBIT | 140 | 51 | 53 | -75 | 181 | -110 | Upgrade
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| EBIT Margin | 2.40% | 0.95% | 1.10% | -1.50% | 3.70% | -2.73% | Upgrade
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| Effective Tax Rate | 21.11% | 43.86% | 27.10% | - | 16.00% | - | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.