8275 FORVAL CORPORATION - Financial Results

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8275

TSE Standard

FORVAL CORPORATION

1,377

JPY

(+0.07%)

Dec 23, 3:30 pm JST

8.79

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	49,788	2,616	2,483	1,357	53.3	26	May 14, 2021	J-GAAP
Mar, 2022	51,535	2,685	2,855	1,836	71.7	26	May 13, 2022	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	50,000	3,300	3,400	2,150	26	J-GAAP
	Mar 10, 2020	50,000	3,300	3,400	1,000	26	J-GAAP
Results	Jun 9, 2020	49,731	3,229	3,324	1,067	26	J-GAAP
Mar, 2021	Jun 9, 2020	Available in future release
Results	May 14, 2021
Mar, 2022	May 14, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024	67,000	3,600	3,700	2,100	30	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	54,668	+20.6	Available in future release
Mar, 2001	52,045	-4.8
Mar, 2002	44,411	-14.7
Mar, 2003	37,402	-15.8
Mar, 2004	32,981	-11.8
Mar, 2005	40,089	+21.6
Mar, 2006	27,500	-31.4
Mar, 2007	26,216	-4.7
Mar, 2008	34,323	+30.9
Mar, 2009	34,358	+0.1
Mar, 2010	32,206	-6.3
Mar, 2011	32,287	+0.3
Mar, 2012	34,695	+7.5
Mar, 2013	35,193	+1.4
Mar, 2014	39,443	+12.1
Mar, 2015	45,075	+14.3
Mar, 2016	50,408	+11.8
Mar, 2017	50,262	-0.3
Mar, 2018	51,351	+2.2
Mar, 2019	57,520	+12.0
Mar, 2020	49,731	-13.5
Mar, 2021	49,788	+0.1
Mar, 2022	51,535	+3.5
Mar, 2023	59,538	+15.5
Mar, 2024	63,527	+6.7
Mar, 2025 Guidance	67,000	+5.5	3,600	+11.3	3,700	+7.0	80.6	+3.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	59,538	2,443	4.10	11.97	4.91	1.74	65.4
Mar, 2024	63,527	3,235	5.09	12.92	5.25	1.66	78.2
Mar, 2025 Guidance	67,000	3,600	5.37	12.73	5.27	1.68	80.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	63,527	3,235	3,459	2,064	82.3
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2019	Mar, 2019

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	28,111	1,720	1,834	1,103	43.1	26	May 13, 2022	J-GAAP
Oct - Mar, 2022	32,012	1,862	1,949	1,381	53.8	27	May 12, 2023	J-GAAP
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%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	2,685	1,677	2,589	-912	-2,671	10,066	30.97	J-GAAP
Mar, 2023	2,443	2,371	3,283	-912	-1,389	11,055	30.83	J-GAAP
Mar, 2024	3,235	2,105	3,167	-1,062	-1,454	11,724	28.78	J-GAAP

Actual Performance and Financial Trends

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	27,526	581	768	298	11.6	28.3	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	30,576	1,498	1,656	942	36.7	47.9	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	33,839	1,596	1,699	820	31.4	45.9	Nov 13, 2024	J-GAAP
YoY	+10.7%	+6.5%	+2.6%	-13.0%	-14.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	14,574	497	537	305	11.9	3.4	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	17,438	1,365	1,412	1,076	41.9	7.8	May 12, 2023	J-GAAP
Apr - Jun, 2023	14,328	446	532	253	9.9	3.1	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	16,248	1,052	1,124	689	26.8	6.5	Nov 10, 2023	J-GAAP
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
YoY	+10.9%	+8.8%	+3.6%	-9.3%	-10.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	12,104	-16.4	Available in future release
Jan - Mar, 2020	12,825	-22.2
Apr - Jun, 2020	10,995	-6.7
Jul - Sep, 2020	12,460	-4.2
Oct - Dec, 2020	12,569	+3.8
Jan - Mar, 2021	13,764	+7.3
Apr - Jun, 2021	11,321	+3.0
Jul - Sep, 2021	12,103	-2.9
Oct - Dec, 2021	12,626	+0.5
Jan - Mar, 2022	15,485	+12.5
Apr - Jun, 2022	13,050	+15.3
Jul - Sep, 2022	14,476	+19.6
Oct - Dec, 2022	14,574	+15.4
Jan - Mar, 2023	17,438	+12.6
Apr - Jun, 2023	14,328	+9.8
Jul - Sep, 2023	16,248	+12.2
Oct - Dec, 2023	15,405	+5.7
Jan - Mar, 2024	17,546	+0.6
Apr - Jun, 2024	15,820	+10.4
Jul - Sep, 2024	18,019	+10.9	1,145	+8.8	1,165	+3.6	23.9	-10.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	18,019	1,382	1,414	1,301	47.0
Fiscal Year	Sep, 2024	Mar, 2019	Mar, 2019	Sep, 2005	Sep, 2005

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	523.58	41.3	32,498	13,421	7,394	0.20	May 13, 2022	J-GAAP
Mar, 2023	569.13	40.8	35,858	14,632	8,407	0.17	May 12, 2023	J-GAAP
Mar, 2024	629.29	40.5	40,730	16,486	9,724	0.25	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	41.4	39,836	16,490	9,812	0.20	Nov 13, 2024	J-GAAP

FORVAL CORPORATION(8275) Financial Results