Forval Telecom,Inc. (TYO:9445)
Japan · Delayed Price · Currency is JPY 541.00
-1.00 (-0.18%)
Aug 14, 2026, 3:18 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 24,648 | 23,973 | 25,684 | 23,115 | 24,748 | 21,801 | |
Revenue Growth | -2.96% | -6.66% | 11.11% | -6.60% | 13.52% | 0.33% |
Cost of Revenue | 19,045 | 18,433 | 19,649 | 17,338 | 19,498 | 15,854 |
Gross Profit | 5,603 | 5,540 | 6,035 | 5,777 | 5,250 | 5,947 |
Selling, General & Admin | 4,191 | 4,122 | 4,705 | 4,565 | 4,535 | 4,724 |
Amortization of Goodwill & Intangibles | 59 | 59 | 59 | 74 | 60 | 67 |
Operating Expenses | 4,370 | 4,301 | 4,893 | 4,665 | 4,661 | 4,939 |
Operating Income | 1,233 | 1,239 | 1,142 | 1,112 | 589 | 1,008 |
Interest Expense | -4 | -4 | -9 | -13 | -16 | -22 |
Other Non Operating Income (Expenses) | 34 | 25 | 19 | -2 | 68 | 15 |
EBT Excluding Unusual Items | 1,263 | 1,260 | 1,152 | 1,097 | 641 | 1,001 |
Gain (Loss) on Sale of Investments | - | 58 | - | - | - | - |
Asset Writedown | - | -2 | - | -2 | - | -1 |
Other Unusual Items | - | - | - | 71 | - | 354 |
Pretax Income | 1,264 | 1,316 | 1,152 | 1,166 | 641 | 1,354 |
Income Tax Expense | 419 | 331 | 421 | 416 | 263 | 480 |
Earnings From Continuing Operations | 845 | 985 | 731 | 750 | 378 | 874 |
Minority Interest in Earnings | - | - | 1 | - | - | -6 |
Net Income | 845 | 985 | 732 | 750 | 378 | 868 |
Net Income to Common | 845 | 985 | 732 | 750 | 378 | 868 |
Net Income Growth | -6.73% | 34.56% | -2.40% | 98.41% | -56.45% | 90.35% |
Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 |
Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 |
Shares Change | - | - | -0.00% | 0.09% | 0.29% | - |
EPS (Basic) | 50.43 | 58.79 | 43.69 | 44.76 | 22.58 | 52.00 |
EPS (Diluted) | 50.43 | 58.79 | 43.69 | 44.76 | 22.58 | 52.00 |
EPS Growth | -6.73% | 34.56% | -2.40% | 98.24% | -56.58% | 90.35% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 698 | 1,901 | 1,528 | 845 | 1,639 |
Free Cash Flow Per Share | - | 41.66 | 113.45 | 91.19 | 50.47 | 98.18 |
Dividend Per Share | 23.000 | 23.000 | 20.000 | 18.000 | 17.000 | 17.000 |
Dividend Growth | 15.00% | 15.00% | 11.11% | 5.88% | 0% | 0% |
Gross Margin | 22.73% | 23.11% | 23.50% | 24.99% | 21.21% | 27.28% |
Operating Margin | 5.00% | 5.17% | 4.45% | 4.81% | 2.38% | 4.62% |
Profit Margin | 3.43% | 4.11% | 2.85% | 3.25% | 1.53% | 3.98% |
Free Cash Flow Margin | - | 2.91% | 7.40% | 6.61% | 3.41% | 7.52% |
EBITDA | 1,647 | 1,655 | 1,566 | 1,557 | 906 | 1,290 |
EBITDA Margin | 6.68% | 6.90% | 6.10% | 6.74% | 3.66% | 5.92% |
D&A For EBITDA | 414 | 416 | 424 | 445 | 317 | 282 |
EBIT | 1,233 | 1,239 | 1,142 | 1,112 | 589 | 1,008 |
EBIT Margin | 5.00% | 5.17% | 4.45% | 4.81% | 2.38% | 4.62% |
Effective Tax Rate | 33.15% | 25.15% | 36.55% | 35.68% | 41.03% | 35.45% |
Advertising Expenses | - | 14 | 28 | 73 | 21 | 22 |