Forval Corporation (TYO:8275)
Japan
· Delayed Price · Currency is JPY 1,354.00
-4.00 (-0.29%)
May 16, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 72,629 | 63,527 | 59,538 | 51,535 | 49,788 | Upgrade
|
| Revenue Growth (YoY) | 14.33% | 6.70% | 15.53% | 3.51% | 0.11% | Upgrade
|
| Cost of Revenue | 47,378 | 41,065 | 39,183 | 32,488 | 31,929 | Upgrade
|
| Gross Profit | 25,251 | 22,462 | 20,355 | 19,047 | 17,859 | Upgrade
|
| Selling, General & Admin | 21,377 | 19,137 | 17,859 | 16,286 | 15,137 | Upgrade
|
| Operating Expenses | 21,510 | 19,138 | 17,912 | 16,421 | 15,460 | Upgrade
|
| Operating Income | 3,741 | 3,324 | 2,443 | 2,626 | 2,399 | Upgrade
|
| Interest Expense | -57 | -17 | -18 | -22 | -29 | Upgrade
|
| Interest & Investment Income | 24 | 23 | 34 | 30 | 24 | Upgrade
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| Earnings From Equity Investments | 119 | 138 | 119 | 130 | 2 | Upgrade
|
| Currency Exchange Gain (Loss) | 23 | 32 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 124 | 47 | 137 | 89 | 86 | Upgrade
|
| EBT Excluding Unusual Items | 3,974 | 3,547 | 2,715 | 2,853 | 2,482 | Upgrade
|
| Gain (Loss) on Sale of Investments | 230 | 106 | 246 | - | -6 | Upgrade
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| Gain (Loss) on Sale of Assets | -21 | -58 | -21 | 52 | -14 | Upgrade
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| Asset Writedown | -94 | -73 | -10 | - | - | Upgrade
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| Other Unusual Items | -35 | 212 | 9 | 373 | 7 | Upgrade
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| Pretax Income | 4,054 | 3,734 | 2,939 | 3,278 | 2,469 | Upgrade
|
| Income Tax Expense | 1,632 | 1,463 | 1,101 | 1,212 | 966 | Upgrade
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| Earnings From Continuing Operations | 2,422 | 2,271 | 1,838 | 2,066 | 1,503 | Upgrade
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| Minority Interest in Earnings | -254 | -260 | -159 | -230 | -146 | Upgrade
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| Net Income | 2,168 | 2,011 | 1,679 | 1,836 | 1,357 | Upgrade
|
| Net Income to Common | 2,168 | 2,011 | 1,679 | 1,836 | 1,357 | Upgrade
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| Net Income Growth | 7.81% | 19.77% | -8.55% | 35.30% | 27.18% | Upgrade
|
| Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 25 | Upgrade
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| Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 25 | Upgrade
|
| Shares Change (YoY) | 1.52% | 0.16% | 0.24% | 0.62% | 1.27% | Upgrade
|
| EPS (Basic) | 83.04 | 78.20 | 65.39 | 71.68 | 53.31 | Upgrade
|
| EPS (Diluted) | 83.04 | 78.20 | 65.39 | 71.68 | 53.31 | Upgrade
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| EPS Growth | 6.19% | 19.59% | -8.77% | 34.46% | 25.58% | Upgrade
|
| Free Cash Flow | 3,932 | 2,241 | 3,049 | 2,311 | 2,592 | Upgrade
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| Free Cash Flow Per Share | 150.61 | 87.14 | 118.75 | 90.22 | 101.83 | Upgrade
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| Dividend Per Share | - | 28.000 | 27.000 | 26.000 | 26.000 | Upgrade
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| Dividend Growth | - | 3.70% | 3.85% | - | - | Upgrade
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| Gross Margin | 34.77% | 35.36% | 34.19% | 36.96% | 35.87% | Upgrade
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| Operating Margin | 5.15% | 5.23% | 4.10% | 5.10% | 4.82% | Upgrade
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| Profit Margin | 2.99% | 3.17% | 2.82% | 3.56% | 2.73% | Upgrade
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| Free Cash Flow Margin | 5.41% | 3.53% | 5.12% | 4.48% | 5.21% | Upgrade
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| EBITDA | 5,847 | 5,007 | 3,934 | 3,980 | 3,092 | Upgrade
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| EBITDA Margin | 8.05% | 7.88% | 6.61% | 7.72% | 6.21% | Upgrade
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| D&A For EBITDA | 2,106 | 1,683 | 1,491 | 1,354 | 693 | Upgrade
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| EBIT | 3,741 | 3,324 | 2,443 | 2,626 | 2,399 | Upgrade
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| EBIT Margin | 5.15% | 5.23% | 4.10% | 5.10% | 4.82% | Upgrade
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| Effective Tax Rate | 40.26% | 39.18% | 37.46% | 36.97% | 39.13% | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.