Forval Telecom,Inc. (TYO:9445)
515.00
+1.00 (0.19%)
Jun 24, 2025, 2:58 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 | 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 | 25,684 | 23,115 | 24,748 | 21,801 | 21,729 | Upgrade
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Revenue Growth (YoY) | 11.11% | -6.60% | 13.52% | 0.33% | 2.11% | Upgrade
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Cost of Revenue | 19,649 | 17,338 | 19,498 | 15,854 | 16,004 | Upgrade
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Gross Profit | 6,035 | 5,777 | 5,250 | 5,947 | 5,725 | Upgrade
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Selling, General & Admin | 4,705 | 4,565 | 4,535 | 4,724 | 4,710 | Upgrade
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Operating Expenses | 4,893 | 4,665 | 4,661 | 4,939 | 5,097 | Upgrade
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Operating Income | 1,142 | 1,112 | 589 | 1,008 | 628 | Upgrade
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Interest Expense | -9 | -13 | -16 | -22 | -29 | Upgrade
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Other Non Operating Income (Expenses) | 19 | -2 | 68 | 15 | 53 | Upgrade
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EBT Excluding Unusual Items | 1,152 | 1,097 | 641 | 1,001 | 652 | Upgrade
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Asset Writedown | - | -2 | - | -1 | -6 | Upgrade
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Other Unusual Items | - | 71 | - | 354 | - | Upgrade
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Pretax Income | 1,152 | 1,166 | 641 | 1,354 | 646 | Upgrade
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Income Tax Expense | 421 | 416 | 263 | 480 | 190 | Upgrade
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Earnings From Continuing Operations | 731 | 750 | 378 | 874 | 456 | Upgrade
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Minority Interest in Earnings | 1 | - | - | -6 | - | Upgrade
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Net Income | 732 | 750 | 378 | 868 | 456 | Upgrade
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Net Income to Common | 732 | 750 | 378 | 868 | 456 | Upgrade
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Net Income Growth | -2.40% | 98.41% | -56.45% | 90.35% | - | Upgrade
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Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | Upgrade
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Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | Upgrade
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Shares Change (YoY) | -0.00% | 0.09% | 0.29% | - | - | Upgrade
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EPS (Basic) | 43.69 | 44.76 | 22.58 | 52.00 | 27.32 | Upgrade
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EPS (Diluted) | 43.69 | 44.76 | 22.58 | 52.00 | 27.32 | Upgrade
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EPS Growth | -2.40% | 98.24% | -56.58% | 90.35% | - | Upgrade
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Free Cash Flow | 1,901 | 1,528 | 845 | 1,639 | 1,204 | Upgrade
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Free Cash Flow Per Share | 113.45 | 91.19 | 50.47 | 98.18 | 72.13 | Upgrade
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Dividend Per Share | - | 18.000 | 17.000 | 17.000 | 17.000 | Upgrade
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Dividend Growth | - | 5.88% | - | - | - | Upgrade
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Gross Margin | 23.50% | 24.99% | 21.21% | 27.28% | 26.35% | Upgrade
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Operating Margin | 4.45% | 4.81% | 2.38% | 4.62% | 2.89% | Upgrade
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Profit Margin | 2.85% | 3.25% | 1.53% | 3.98% | 2.10% | Upgrade
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Free Cash Flow Margin | 7.40% | 6.61% | 3.41% | 7.52% | 5.54% | Upgrade
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EBITDA | 1,566 | 1,557 | 906 | 1,290 | 880 | Upgrade
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EBITDA Margin | 6.10% | 6.74% | 3.66% | 5.92% | 4.05% | Upgrade
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D&A For EBITDA | 424 | 445 | 317 | 282 | 252 | Upgrade
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EBIT | 1,142 | 1,112 | 589 | 1,008 | 628 | Upgrade
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EBIT Margin | 4.45% | 4.81% | 2.38% | 4.62% | 2.89% | Upgrade
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Effective Tax Rate | 36.55% | 35.68% | 41.03% | 35.45% | 29.41% | Upgrade
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Advertising Expenses | 28 | 73 | 21 | 22 | 18 | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.