FORVAL, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 17%, Oct-Dec Ordinary Profit Increases by 72%

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Wed Feb 12, 2025 3:30 pm JST Earnings

8275 FORVAL CORPORATION 【J-GAAP】

Earnings Report

FORVAL CORPORATION <8275> [TSE Std] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 17.4% from the same period last year, reaching 2.47 billion yen. The progress rate toward the full-year plan of 3.7 billion yen was 66.9%, exceeding the five-year average of 60.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 9.4% from the same period last year to 1.22 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 71.7% from the same period last year, reaching 0.77 billion yen. The operating profit margin improved from 2.7% in the same period last year to 4.1%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	42,100	1,078	1,305	603	23.5	48.0	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	45,981	1,911	2,109	1,236	48.1	61.0	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	51,957	2,343	2,477	1,370	52.5	66.9	Feb 12, 2025	J-GAAP
YoY	+13.0%	+22.6%	+17.4%	+10.8%	+9.1%

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	32,951	1,737	1,803	1,069	41.6	28	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	33,161	2,004	2,001	1,280	49.2	30	Nov 13, 2024	J-GAAP
YoY	+0.6%	+15.4%	+11.0%	+19.7%	+18.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	59,538	2,443	2,717	1,679	65.4	27	May 12, 2023	J-GAAP
Mar, 2024	63,527	3,235	3,459	2,011	78.2	28	May 13, 2024	J-GAAP
Mar, 2025 Guidance	67,000	3,600	3,700	2,100	80.6	30	May 13, 2024	J-GAAP
YoY	+5.5%	+11.3%	+7.0%	+4.4%	+3.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	15,405	413	453	294	11.4	2.7	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	17,546	1,324	1,350	775	30.1	7.5	May 13, 2024	J-GAAP
Apr - Jun, 2024	15,820	451	534	195	7.5	2.9	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	18,019	1,145	1,165	625	23.9	6.4	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	18,118	747	778	550	21.1	4.1	Feb 12, 2025	J-GAAP
YoY	+17.6%	+80.9%	+71.7%	+87.1%	+84.1%