FORLIFE Co., Ltd. (TYO:3477)
881.00
+14.00 (1.61%)
Mar 10, 2026, 12:48 PM JST
FORLIFE Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 | 2020 - 2016 |
| Revenue | 17,026 | 14,771 | 13,987 | 14,114 | 12,359 | 10,765 | Upgrade
|
| Revenue Growth (YoY) | 25.20% | 5.61% | -0.90% | 14.20% | 14.81% | 11.79% | Upgrade
|
| Cost of Revenue | 14,918 | 12,993 | 12,610 | 12,628 | 10,556 | 9,225 | Upgrade
|
| Gross Profit | 2,108 | 1,778 | 1,377 | 1,486 | 1,803 | 1,540 | Upgrade
|
| Selling, General & Admin | 1,116 | 1,047 | 1,106 | 1,087 | 1,046 | 916 | Upgrade
|
| Other Operating Expenses | 132 | 132 | 2 | 2 | 1 | 1 | Upgrade
|
| Operating Expenses | 1,256 | 1,187 | 1,116 | 1,098 | 1,054 | 927 | Upgrade
|
| Operating Income | 852 | 591 | 261 | 388 | 749 | 613 | Upgrade
|
| Interest Expense | -94 | -73 | -61 | -59 | -47 | -36 | Upgrade
|
| Interest & Investment Income | 3 | 1 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 2 | 4 | 10 | 6 | 10 | -1 | Upgrade
|
| EBT Excluding Unusual Items | 763 | 523 | 210 | 335 | 712 | 576 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 301 | - | - | - | - | Upgrade
|
| Asset Writedown | - | - | - | -7 | - | - | Upgrade
|
| Pretax Income | 763 | 824 | 210 | 328 | 712 | 576 | Upgrade
|
| Income Tax Expense | 275 | 274 | 59 | 93 | 232 | 197 | Upgrade
|
| Net Income | 488 | 550 | 151 | 235 | 480 | 379 | Upgrade
|
| Net Income to Common | 488 | 550 | 151 | 235 | 480 | 379 | Upgrade
|
| Net Income Growth | -1.21% | 264.24% | -35.74% | -51.04% | 26.65% | 81.34% | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | - | - | - | 100.00% | -0.00% | -0.00% | Upgrade
|
| EPS (Basic) | 122.02 | 137.53 | 37.76 | 58.76 | 240.05 | 189.53 | Upgrade
|
| EPS (Diluted) | 122.02 | 137.53 | 37.76 | 58.76 | 240.05 | 189.53 | Upgrade
|
| EPS Growth | -1.21% | 264.24% | -35.74% | -75.52% | 26.65% | 81.34% | Upgrade
|
| Free Cash Flow | - | -738 | 391 | -151 | -536 | -39 | Upgrade
|
| Free Cash Flow Per Share | - | -184.54 | 97.77 | -37.76 | -268.05 | -19.50 | Upgrade
|
| Gross Margin | 12.38% | 12.04% | 9.84% | 10.53% | 14.59% | 14.31% | Upgrade
|
| Operating Margin | 5.00% | 4.00% | 1.87% | 2.75% | 6.06% | 5.69% | Upgrade
|
| Profit Margin | 2.87% | 3.72% | 1.08% | 1.67% | 3.88% | 3.52% | Upgrade
|
| Free Cash Flow Margin | - | -5.00% | 2.79% | -1.07% | -4.34% | -0.36% | Upgrade
|
| EBITDA | 872 | 611 | 281 | 410 | 766 | 632 | Upgrade
|
| EBITDA Margin | 5.12% | 4.14% | 2.01% | 2.90% | 6.20% | 5.87% | Upgrade
|
| D&A For EBITDA | 20 | 20 | 20 | 22 | 17 | 19 | Upgrade
|
| EBIT | 852 | 591 | 261 | 388 | 749 | 613 | Upgrade
|
| EBIT Margin | 5.00% | 4.00% | 1.87% | 2.75% | 6.06% | 5.69% | Upgrade
|
| Effective Tax Rate | 36.04% | 33.25% | 28.09% | 28.35% | 32.58% | 34.20% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.