Forside Co.,Ltd. (TYO:2330)
Japan · Delayed Price · Currency is JPY 79.00
-1.00 (-1.25%)
May 29, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 8,671 | 8,748 | 5,340 | 4,817 | 4,988 | 4,894 | |
Revenue Growth (YoY) | 48.63% | 63.82% | 10.86% | -3.43% | 1.92% | 21.35% |
Cost of Revenue | 6,497 | 6,730 | 3,522 | 2,884 | 3,166 | 2,935 |
Gross Profit | 2,174 | 2,018 | 1,818 | 1,933 | 1,822 | 1,959 |
Selling, General & Admin | 1,738 | 1,555 | 1,519 | 1,570 | 1,673 | 1,573 |
Other Operating Expenses | - | - | 3 | 3 | -10 | -9 |
Operating Expenses | 1,738 | 1,555 | 1,767 | 1,880 | 1,897 | 1,778 |
Operating Income | 436 | 463 | 51 | 53 | -75 | 181 |
Interest Expense | -18 | -15 | -8 | -13 | -15 | -10 |
Interest & Investment Income | 25 | 23 | 7 | 7 | 7 | 8 |
Currency Exchange Gain (Loss) | - | - | - | 1 | 2 | 2 |
Other Non Operating Income (Expenses) | 10 | 7 | -3 | -4 | 7 | - |
EBT Excluding Unusual Items | 453 | 478 | 47 | 44 | -74 | 181 |
Gain (Loss) on Sale of Investments | -1 | -1 | 69 | 25 | 7 | -5 |
Gain (Loss) on Sale of Assets | 13 | 13 | - | - | -8 | - |
Asset Writedown | - | - | -2 | - | -25 | - |
Other Unusual Items | - | - | - | 86 | - | -76 |
Pretax Income | 465 | 490 | 114 | 155 | -100 | 100 |
Income Tax Expense | 46 | 50 | 50 | 42 | 10 | 16 |
Earnings From Continuing Operations | 419 | 440 | 64 | 113 | -110 | 84 |
Minority Interest in Earnings | - | - | - | - | 3 | 1 |
Net Income | 419 | 440 | 64 | 113 | -107 | 85 |
Net Income to Common | 419 | 440 | 64 | 113 | -107 | 85 |
Net Income Growth | 166.88% | 587.50% | -43.36% | - | - | - |
Shares Outstanding (Basic) | 44 | 43 | 39 | 34 | 33 | 33 |
Shares Outstanding (Diluted) | 44 | 43 | 39 | 34 | 33 | 33 |
Shares Change (YoY) | 7.03% | 9.87% | 14.82% | 5.57% | -0.00% | -0.01% |
EPS (Basic) | 9.62 | 10.15 | 1.62 | 3.29 | -3.29 | 2.61 |
EPS (Diluted) | 9.62 | 10.15 | 1.62 | 3.29 | -3.29 | 2.61 |
EPS Growth | 149.36% | 525.76% | -50.67% | - | - | - |
Free Cash Flow | - | 613 | 137 | 63 | -331 | 172 |
Free Cash Flow Per Share | - | 14.15 | 3.47 | 1.83 | -10.17 | 5.29 |
Gross Margin | 25.07% | 23.07% | 34.04% | 40.13% | 36.53% | 40.03% |
Operating Margin | 5.03% | 5.29% | 0.95% | 1.10% | -1.50% | 3.70% |
Profit Margin | 4.83% | 5.03% | 1.20% | 2.35% | -2.15% | 1.74% |
Free Cash Flow Margin | - | 7.01% | 2.57% | 1.31% | -6.64% | 3.52% |
EBITDA | 578.75 | 584 | 85 | 71 | -46 | 219 |
EBITDA Margin | 6.68% | 6.68% | 1.59% | 1.47% | -0.92% | 4.47% |
D&A For EBITDA | 142.75 | 121 | 34 | 18 | 29 | 38 |
EBIT | 436 | 463 | 51 | 53 | -75 | 181 |
EBIT Margin | 5.03% | 5.29% | 0.95% | 1.10% | -1.50% | 3.70% |
Effective Tax Rate | 9.89% | 10.20% | 43.86% | 27.10% | - | 16.00% |