Forval Telecom,Inc. (TYO:9445)
Japan
· Delayed Price · Currency is JPY 462.00
-5.00 (-1.07%)
Apr 24, 2025, 3:30 PM JST
Forval Telecom,Inc. 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 | 24,897 | 23,115 | 24,748 | 21,801 | 21,729 | 21,279 | Upgrade
|
| Revenue Growth (YoY) | 3.93% | -6.60% | 13.52% | 0.33% | 2.11% | 15.98% | Upgrade
|
| Cost of Revenue | 18,985 | 17,338 | 19,498 | 15,854 | 16,004 | 14,683 | Upgrade
|
| Gross Profit | 5,912 | 5,777 | 5,250 | 5,947 | 5,725 | 6,596 | Upgrade
|
| Selling, General & Admin | 4,633 | 4,565 | 4,535 | 4,724 | 4,710 | 5,296 | Upgrade
|
| Operating Expenses | 4,732 | 4,665 | 4,661 | 4,939 | 5,097 | 5,638 | Upgrade
|
| Operating Income | 1,180 | 1,112 | 589 | 1,008 | 628 | 958 | Upgrade
|
| Interest Expense | -10 | -13 | -16 | -22 | -29 | -31 | Upgrade
|
| Other Non Operating Income (Expenses) | 6 | -2 | 68 | 15 | 53 | 40 | Upgrade
|
| EBT Excluding Unusual Items | 1,176 | 1,097 | 641 | 1,001 | 652 | 967 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -45 | Upgrade
|
| Gain (Loss) on Sale of Assets | 13 | - | - | - | - | - | Upgrade
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| Asset Writedown | -2 | -2 | - | -1 | -6 | - | Upgrade
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| Other Unusual Items | 1 | 71 | - | 354 | - | -2,245 | Upgrade
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| Pretax Income | 1,188 | 1,166 | 641 | 1,354 | 646 | -1,323 | Upgrade
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| Income Tax Expense | 425 | 416 | 263 | 480 | 190 | -363 | Upgrade
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| Earnings From Continuing Operations | 763 | 750 | 378 | 874 | 456 | -960 | Upgrade
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| Minority Interest in Earnings | - | - | - | -6 | - | - | Upgrade
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| Net Income | 763 | 750 | 378 | 868 | 456 | -960 | Upgrade
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| Net Income to Common | 763 | 750 | 378 | 868 | 456 | -960 | Upgrade
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| Net Income Growth | 1.73% | 98.41% | -56.45% | 90.35% | - | - | Upgrade
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| Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
|
| Shares Change (YoY) | -0.01% | 0.09% | 0.29% | - | - | - | Upgrade
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| EPS (Basic) | 45.54 | 44.76 | 22.58 | 52.00 | 27.32 | -57.51 | Upgrade
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| EPS (Diluted) | 45.54 | 44.76 | 22.58 | 52.00 | 27.32 | -57.51 | Upgrade
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| EPS Growth | 1.74% | 98.24% | -56.58% | 90.35% | - | - | Upgrade
|
| Free Cash Flow | - | 1,528 | 845 | 1,639 | 1,204 | -7 | Upgrade
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| Free Cash Flow Per Share | - | 91.19 | 50.47 | 98.18 | 72.13 | -0.42 | Upgrade
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| Dividend Per Share | 19.000 | 18.000 | 17.000 | 17.000 | 17.000 | 17.000 | Upgrade
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| Dividend Growth | 11.77% | 5.88% | - | - | - | - | Upgrade
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| Gross Margin | 23.75% | 24.99% | 21.21% | 27.28% | 26.35% | 31.00% | Upgrade
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| Operating Margin | 4.74% | 4.81% | 2.38% | 4.62% | 2.89% | 4.50% | Upgrade
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| Profit Margin | 3.06% | 3.25% | 1.53% | 3.98% | 2.10% | -4.51% | Upgrade
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| Free Cash Flow Margin | - | 6.61% | 3.41% | 7.52% | 5.54% | -0.03% | Upgrade
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| EBITDA | 1,721 | 1,557 | 906 | 1,290 | 880 | 1,194 | Upgrade
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| EBITDA Margin | 6.91% | 6.74% | 3.66% | 5.92% | 4.05% | 5.61% | Upgrade
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| D&A For EBITDA | 541 | 445 | 317 | 282 | 252 | 236 | Upgrade
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| EBIT | 1,180 | 1,112 | 589 | 1,008 | 628 | 958 | Upgrade
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| EBIT Margin | 4.74% | 4.81% | 2.38% | 4.62% | 2.89% | 4.50% | Upgrade
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| Effective Tax Rate | 35.77% | 35.68% | 41.03% | 35.45% | 29.41% | - | Upgrade
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| Advertising Expenses | - | 73 | 21 | 22 | 18 | 16 | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.