Forval Corporation (TYO:8275)
Japan · Delayed Price · Currency is JPY 1,000.00
-3.00 (-0.30%)
Jun 4, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 71,524 | 72,629 | 63,527 | 59,538 | 51,535 | |
Revenue Growth (YoY) | -1.52% | 14.33% | 6.70% | 15.53% | 3.51% |
Cost of Revenue | 45,163 | 47,378 | 41,065 | 39,183 | 32,488 |
Gross Profit | 26,361 | 25,251 | 22,462 | 20,355 | 19,047 |
Selling, General & Admin | 22,500 | 21,377 | 19,137 | 17,859 | 16,286 |
Operating Expenses | 22,691 | 21,510 | 19,138 | 17,912 | 16,421 |
Operating Income | 3,670 | 3,741 | 3,324 | 2,443 | 2,626 |
Interest Expense | -33 | -57 | -17 | -18 | -22 |
Interest & Investment Income | 91 | 24 | 23 | 34 | 30 |
Earnings From Equity Investments | 173 | 119 | 138 | 119 | 130 |
Currency Exchange Gain (Loss) | - | 23 | 32 | - | - |
Other Non Operating Income (Expenses) | 143 | 124 | 47 | 137 | 89 |
EBT Excluding Unusual Items | 4,044 | 3,974 | 3,547 | 2,715 | 2,853 |
Gain (Loss) on Sale of Investments | -644 | 230 | 106 | 246 | - |
Gain (Loss) on Sale of Assets | -2 | -21 | -58 | -21 | 52 |
Asset Writedown | -21 | -94 | -73 | -10 | - |
Other Unusual Items | -3 | -35 | 212 | 9 | 373 |
Pretax Income | 3,374 | 4,054 | 3,734 | 2,939 | 3,278 |
Income Tax Expense | 1,434 | 1,632 | 1,463 | 1,101 | 1,212 |
Earnings From Continuing Operations | 1,940 | 2,422 | 2,271 | 1,838 | 2,066 |
Minority Interest in Earnings | -463 | -254 | -260 | -159 | -230 |
Net Income | 1,477 | 2,168 | 2,011 | 1,679 | 1,836 |
Net Income to Common | 1,477 | 2,168 | 2,011 | 1,679 | 1,836 |
Net Income Growth | -31.87% | 7.81% | 19.77% | -8.55% | 35.30% |
Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 |
Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 |
Shares Change (YoY) | -0.06% | 1.52% | 0.16% | 0.24% | 0.62% |
EPS (Basic) | 56.61 | 83.04 | 78.20 | 65.39 | 71.68 |
EPS (Diluted) | 56.61 | 83.04 | 78.20 | 65.39 | 71.68 |
EPS Growth | -31.83% | 6.19% | 19.59% | -8.77% | 34.46% |
Free Cash Flow | 2,773 | 3,885 | 2,241 | 3,049 | 2,311 |
Free Cash Flow Per Share | 106.28 | 148.81 | 87.14 | 118.75 | 90.22 |
Dividend Per Share | - | 30.000 | 28.000 | 27.000 | 26.000 |
Dividend Growth | - | 7.14% | 3.70% | 3.85% | - |
Gross Margin | 36.86% | 34.77% | 35.36% | 34.19% | 36.96% |
Operating Margin | 5.13% | 5.15% | 5.23% | 4.10% | 5.10% |
Profit Margin | 2.07% | 2.99% | 3.17% | 2.82% | 3.56% |
Free Cash Flow Margin | 3.88% | 5.35% | 3.53% | 5.12% | 4.48% |
EBITDA | 5,791 | 5,847 | 5,007 | 3,934 | 3,980 |
EBITDA Margin | 8.10% | 8.05% | 7.88% | 6.61% | 7.72% |
D&A For EBITDA | 2,121 | 2,106 | 1,683 | 1,491 | 1,354 |
EBIT | 3,670 | 3,741 | 3,324 | 2,443 | 2,626 |
EBIT Margin | 5.13% | 5.15% | 5.23% | 4.10% | 5.10% |
Effective Tax Rate | 42.50% | 40.26% | 39.18% | 37.46% | 36.97% |