8275 FORVAL CORPORATION - Financial Results

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8275

TSE Standard

FORVAL CORPORATION

1,100

JPY

-14

(-1.26%)

Mar 13, 3:30 pm JST

6.90

USD

Mar 13, 2:30 am EDT

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, 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	72,629	3,740	3,975	2,168	83.1	30	May 13, 2025	J-GAAP
Mar, 2026 Guidance	76,000	4,100	4,200	1,400	53.6	31	Feb 10, 2026	J-GAAP
YoY	+4.6%	+9.6%	+5.7%	-35.4%	-35.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	Jun 9, 2020	ー	ー	ー	ー	26	J-GAAP
- - - - Results	May 14, 2021	49,788	2,616	2,483	1,357	26	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
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
Results	May 13, 2025
Mar, 2026	May 13, 2025	76,000	4,100	4,200	2,200	31	J-GAAP
	Feb 10, 2026	76,000	4,100	4,200	1,400	31	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	52,045	-4.8	Available in future release
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	72,629	+14.3
Mar, 2026 Guidance	76,000	+4.6	4,100	+9.6	4,200	+5.7	53.6	-35.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	63,527	3,235	5.09	12.92	5.25	1.66	78.2
Mar, 2025	72,629	3,740	5.15	12.74	5.23	1.75	83.1
Mar, 2026 Guidance	76,000	4,100	5.39	7.99	3.62	1.97	53.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	72,629	3,740	3,975	2,168	83.1
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	38,790	2,144	2,276	1,348	51.6	30	May 13, 2025	J-GAAP
Oct - Mar, 2025 Guidance	42,066	2,898	2,852	798	30.6	31	Feb 10, 2026	J-GAAP
YoY	+8.4%	+35.2%	+25.3%	-40.8%	-40.8%

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, 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
Mar, 2025	3,740	2,775	4,139	-1,364	-3,314	11,186	26.55	J-GAAP

Actual Performance and Financial Trends

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, 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	62.3	Feb 12, 2025	J-GAAP
Apr - Dec, 2025	51,555	2,102	2,320	335	12.9	55.2	Feb 10, 2026	J-GAAP
YoY	-0.8%	-10.3%	-6.3%	-75.5%	-75.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Jan - Mar, 2025	20,672	1,397	1,498	798	30.6	6.8	May 13, 2025	J-GAAP
Apr - Jun, 2025	15,998	205	246	64	2.5	1.3	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	17,936	997	1,102	538	20.6	5.6	Nov 12, 2025	J-GAAP
Oct - Dec, 2025	17,621	900	972	-267	-10.3	5.1	Feb 10, 2026	J-GAAP
YoY	-2.7%	+20.5%	+24.9%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	13,764	+7.3	Available in future release
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
Oct - Dec, 2024	18,118	+17.6
Jan - Mar, 2025	20,672	+17.8
Apr - Jun, 2025	15,998	+1.1
Jul - Sep, 2025	17,936	-0.5
Oct - Dec, 2025	17,621	-2.7	900	+20.5	972	+24.9	-10.3	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	20,672	1,397	1,498	1,301	47.0
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	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, 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	0.28	May 13, 2024	J-GAAP
Mar, 2025	673.60	41.6	42,130	17,543	11,160	0.13	May 13, 2025	J-GAAP
Apr - Dec, 2025	ー	45.3	38,632	17,519	10,722	0.11	Feb 10, 2026	J-GAAP

FORVAL CORPORATION(8275) Financial Results