FORVAL TELECOM,INC., First Half Ordinary Profit Increases by 11%, July-September Ordinary Profit Increases by 27%

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Wed Nov 13, 2024 3:30 pm JST Earnings

9445 FORVAL TELECOM,INC. 【J-GAAP】

Earnings Report

FORVAL TELECOM,INC. <9445> [TSE-S] announced its financial results after the market closed on November 13th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 11.3% from the same period last year, reaching 561 million yen. The progress rate against the 1.1 billion yen full-year plan was 51.0%, also surpassing the five-year average of 42.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow by 6.9% from the same period last year, reaching 539 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 26.8% from the same period last year, reaching 426 million yen. The operating profit margin improved from 5.6% in the same period last year to 6.1%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	11,667	48	79	22	1.4	12.3	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	11,371	528	504	370	22.1	50.0	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	12,668	558	561	356	21.3	51.0	Nov 13, 2024	J-GAAP
YoY	+11.4%	+5.7%	+11.3%	-3.8%	-3.8%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	ー	ー	ー	ー	－	8	May 13, 2024	J-GAAP
Apr - Sep, 2024 Results	12,668	558	561	356	21.3	8	Nov 13, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	11,744	495	504	380	22.7	11	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	12,132	542	539	344	20.5	12	Nov 13, 2024	J-GAAP
YoY	+3.3%	+9.5%	+6.9%	-9.5%	-9.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	24,748	573	641	378	22.6	17	May 12, 2023	J-GAAP
Mar, 2024	23,115	1,023	1,008	750	44.8	18	May 13, 2024	J-GAAP
Mar, 2025 Guidance	24,800	1,100	1,100	700	41.8	20	May 13, 2024	J-GAAP
YoY	+7.3%	+7.5%	+9.1%	-6.7%	-6.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	6,140	345	336	270	16.1	5.6	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	5,749	206	216	140	8.4	3.6	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	5,995	289	288	240	14.3	4.8	May 13, 2024	J-GAAP
Apr - Jun, 2024	5,599	130	135	73	4.4	2.3	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	7,069	428	426	283	16.9	6.1	Nov 13, 2024	J-GAAP
YoY	+15.1%	+24.1%	+26.8%	+4.8%	+4.8%