Forval Telecom,Inc. (TYO:9445)
569.00
+3.00 (0.53%)
Mar 10, 2026, 2:16 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 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 | 24,394 | 25,684 | 23,115 | 24,748 | 21,801 | 21,729 | Upgrade
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| Revenue Growth (YoY) | -2.02% | 11.11% | -6.60% | 13.52% | 0.33% | 2.11% | Upgrade
|
| Cost of Revenue | 18,687 | 19,649 | 17,338 | 19,498 | 15,854 | 16,004 | Upgrade
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| Gross Profit | 5,707 | 6,035 | 5,777 | 5,250 | 5,947 | 5,725 | Upgrade
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| Selling, General & Admin | 4,267 | 4,705 | 4,565 | 4,535 | 4,724 | 4,710 | Upgrade
|
| Amortization of Goodwill & Intangibles | 59 | 59 | 74 | 60 | 67 | 60 | Upgrade
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| Operating Expenses | 4,455 | 4,893 | 4,665 | 4,661 | 4,939 | 5,097 | Upgrade
|
| Operating Income | 1,252 | 1,142 | 1,112 | 589 | 1,008 | 628 | Upgrade
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| Interest Expense | -4 | -9 | -13 | -16 | -22 | -29 | Upgrade
|
| Other Non Operating Income (Expenses) | 15 | 19 | -2 | 68 | 15 | 53 | Upgrade
|
| EBT Excluding Unusual Items | 1,263 | 1,152 | 1,097 | 641 | 1,001 | 652 | Upgrade
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| Gain (Loss) on Sale of Investments | 58 | - | - | - | - | - | Upgrade
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| Asset Writedown | -2 | - | -2 | - | -1 | -6 | Upgrade
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| Other Unusual Items | - | - | 71 | - | 354 | - | Upgrade
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| Pretax Income | 1,319 | 1,152 | 1,166 | 641 | 1,354 | 646 | Upgrade
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| Income Tax Expense | 383 | 421 | 416 | 263 | 480 | 190 | Upgrade
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| Earnings From Continuing Operations | 936 | 731 | 750 | 378 | 874 | 456 | Upgrade
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| Minority Interest in Earnings | 1 | 1 | - | - | -6 | - | Upgrade
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| Net Income | 937 | 732 | 750 | 378 | 868 | 456 | Upgrade
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| Net Income to Common | 937 | 732 | 750 | 378 | 868 | 456 | Upgrade
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| Net Income Growth | 22.80% | -2.40% | 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
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| Shares Change (YoY) | - | -0.00% | 0.09% | 0.29% | - | - | Upgrade
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| EPS (Basic) | 55.92 | 43.69 | 44.76 | 22.58 | 52.00 | 27.32 | Upgrade
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| EPS (Diluted) | 55.92 | 43.69 | 44.76 | 22.58 | 52.00 | 27.32 | Upgrade
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| EPS Growth | 22.80% | -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 | 12.000 | 20.000 | 18.000 | 17.000 | 17.000 | 17.000 | Upgrade
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| Dividend Growth | -36.84% | 11.11% | 5.88% | - | - | - | Upgrade
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| Gross Margin | 23.39% | 23.50% | 24.99% | 21.21% | 27.28% | 26.35% | Upgrade
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| Operating Margin | 5.13% | 4.45% | 4.81% | 2.38% | 4.62% | 2.89% | Upgrade
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| Profit Margin | 3.84% | 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 | 1,660 | 1,566 | 1,557 | 906 | 1,290 | 880 | Upgrade
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| EBITDA Margin | 6.81% | 6.10% | 6.74% | 3.66% | 5.92% | 4.05% | Upgrade
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| D&A For EBITDA | 408.25 | 424 | 445 | 317 | 282 | 252 | Upgrade
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| EBIT | 1,252 | 1,142 | 1,112 | 589 | 1,008 | 628 | Upgrade
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| EBIT Margin | 5.13% | 4.45% | 4.81% | 2.38% | 4.62% | 2.89% | Upgrade
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| Effective Tax Rate | 29.04% | 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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Source: S&P Capital IQ. Standard template. Financial Sources.