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FORVAL TELECOM, 5% Increase in Ordinary Profit, Update Record High for Third Consecutive Term, Dividend Raised by 3 yen

Tue May 13, 2025 3:30 pm JST Earnings

9445 FORVAL TELECOM,INC. 【J-GAAP】

Earnings Report

FORVAL TELECOM,INC. <9445> [TSE Std] announced its financial results after the market closed on May 13th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 14.4% from the previous period to 1.15 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 4.9% to 1.21 billion yen, marking the third consecutive term of record-high profits. This will be the third consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 23 yen, an increase of 3 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 18.1% from the same period last year, reaching 0.34 billion yen. The operating profit margin remained almost flat, changing from 4.8% in the same period last year to 5.0%.

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Actual Results

Historical Performance
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 25,684 1,142 1,153 732 43.7 20 May 13, 2025 J-GAAP
YoY +11.1% +11.6% +14.4% -2.4% -2.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 24,800 1,100 1,100 700 41.8 20 May 13, 2024 J-GAAP
Mar, 2025 Results 25,684 1,142 1,153 732 43.7 20 May 13, 2025 J-GAAP
Revision Rate +3.6% +3.8% +4.8% +4.6% +4.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 12,668 558 561 356 21.3 8 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 10 May 13, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 23,115 1,023 1,008 750 44.8 18 May 13, 2024 J-GAAP
Mar, 2025 25,684 1,142 1,153 732 43.7 20 May 13, 2025 J-GAAP
Mar, 2026 Guidance 25,000 1,200 1,210 920 54.9 23 May 13, 2025 J-GAAP
YoY -2.7% +5.1% +4.9% +25.7% +25.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 6,234 243 252 167 10.0 3.9 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 6,782 341 340 209 12.5 5.0 May 13, 2025 J-GAAP
YoY +13.1% +18.0% +18.1% -12.9% -12.8%

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