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

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%

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