Forval Corporation (TYO:8275)
Japan
· Delayed Price · Currency is JPY 1,425.00
-18.00 (-1.25%)
Apr 24, 2025, 3:30 PM JST
Forval Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 69,503 | 63,527 | 59,538 | 51,535 | 49,788 | 49,731 | Upgrade
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| Revenue Growth (YoY) | 9.59% | 6.70% | 15.53% | 3.51% | 0.11% | -13.54% | Upgrade
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| Cost of Revenue | 44,899 | 41,065 | 39,183 | 32,488 | 31,929 | 30,911 | Upgrade
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| Gross Profit | 24,604 | 22,462 | 20,355 | 19,047 | 17,859 | 18,820 | Upgrade
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| Selling, General & Admin | 20,848 | 19,137 | 17,859 | 16,286 | 15,137 | 15,362 | Upgrade
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| Operating Expenses | 20,849 | 19,138 | 17,912 | 16,421 | 15,460 | 15,657 | Upgrade
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| Operating Income | 3,755 | 3,324 | 2,443 | 2,626 | 2,399 | 3,163 | Upgrade
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| Interest Expense | -47 | -17 | -18 | -22 | -29 | -32 | Upgrade
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| Interest & Investment Income | 20 | 23 | 34 | 30 | 24 | 31 | Upgrade
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| Earnings From Equity Investments | 87 | 138 | 119 | 130 | 2 | 30 | Upgrade
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| Currency Exchange Gain (Loss) | 72 | 32 | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 16 | 47 | 137 | 89 | 86 | 131 | Upgrade
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| EBT Excluding Unusual Items | 3,903 | 3,547 | 2,715 | 2,853 | 2,482 | 3,323 | Upgrade
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| Gain (Loss) on Sale of Investments | 324 | 106 | 246 | - | -6 | 314 | Upgrade
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| Gain (Loss) on Sale of Assets | -3 | -58 | -21 | 52 | -14 | -6 | Upgrade
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| Asset Writedown | -74 | -73 | -10 | - | - | -35 | Upgrade
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| Other Unusual Items | -24 | 212 | 9 | 373 | 7 | -2,222 | Upgrade
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| Pretax Income | 4,126 | 3,734 | 2,939 | 3,278 | 2,469 | 1,374 | Upgrade
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| Income Tax Expense | 1,728 | 1,463 | 1,101 | 1,212 | 966 | 523 | Upgrade
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| Earnings From Continuing Operations | 2,398 | 2,271 | 1,838 | 2,066 | 1,503 | 851 | Upgrade
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| Minority Interest in Earnings | -253 | -260 | -159 | -230 | -146 | 216 | Upgrade
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| Net Income | 2,145 | 2,011 | 1,679 | 1,836 | 1,357 | 1,067 | Upgrade
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| Net Income to Common | 2,145 | 2,011 | 1,679 | 1,836 | 1,357 | 1,067 | Upgrade
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| Net Income Growth | -7.22% | 19.77% | -8.55% | 35.30% | 27.18% | -48.30% | Upgrade
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| Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 25 | 25 | Upgrade
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| Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 25 | 25 | Upgrade
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| Shares Change (YoY) | 1.24% | 0.16% | 0.24% | 0.62% | 1.27% | 0.19% | Upgrade
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| EPS (Basic) | 82.41 | 78.20 | 65.39 | 71.68 | 53.31 | 42.45 | Upgrade
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| EPS (Diluted) | 82.41 | 78.20 | 65.39 | 71.68 | 53.31 | 42.45 | Upgrade
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| EPS Growth | -8.36% | 19.59% | -8.77% | 34.46% | 25.58% | -48.40% | Upgrade
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| Free Cash Flow | - | 2,241 | 3,049 | 2,311 | 2,592 | 1,226 | Upgrade
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| Free Cash Flow Per Share | - | 87.14 | 118.75 | 90.22 | 101.83 | 48.77 | Upgrade
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| Dividend Per Share | 28.000 | 28.000 | 27.000 | 26.000 | 26.000 | 26.000 | Upgrade
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| Dividend Growth | 3.70% | 3.70% | 3.85% | - | - | 4.00% | Upgrade
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| Gross Margin | 35.40% | 35.36% | 34.19% | 36.96% | 35.87% | 37.84% | Upgrade
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| Operating Margin | 5.40% | 5.23% | 4.10% | 5.10% | 4.82% | 6.36% | Upgrade
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| Profit Margin | 3.09% | 3.17% | 2.82% | 3.56% | 2.73% | 2.15% | Upgrade
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| Free Cash Flow Margin | - | 3.53% | 5.12% | 4.48% | 5.21% | 2.46% | Upgrade
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| EBITDA | 5,582 | 5,007 | 3,934 | 3,980 | 3,092 | 3,672 | Upgrade
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| EBITDA Margin | 8.03% | 7.88% | 6.61% | 7.72% | 6.21% | 7.38% | Upgrade
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| D&A For EBITDA | 1,827 | 1,683 | 1,491 | 1,354 | 693 | 509 | Upgrade
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| EBIT | 3,755 | 3,324 | 2,443 | 2,626 | 2,399 | 3,163 | Upgrade
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| EBIT Margin | 5.40% | 5.23% | 4.10% | 5.10% | 4.82% | 6.36% | Upgrade
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| Effective Tax Rate | 41.88% | 39.18% | 37.46% | 36.97% | 39.13% | 38.06% | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.