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FORVAL, 6% Increase in Ordinary Profit, Update Record High for Third Consecutive Term, Dividend Raised by 1 yen

Tue May 13, 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 May 13th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 14.9% from the previous period to 3.97 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 5.7% to 4.2 billion yen, marking the third consecutive term of record-high profits. This will be the sixth consecutive term of revenue and the third consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 31 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 11.0% from the same period last year, reaching 1.49 billion yen. However, the operating profit margin worsened from 7.5% in the same period last year to 6.8%.

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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 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
YoY +14.3% +15.6% +14.9% +7.8% +6.2%

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 67,000 3,600 3,700 2,100 80.6 30 May 13, 2024 J-GAAP
Mar, 2025 Results 72,629 3,740 3,975 2,168 83.1 30 May 13, 2025 J-GAAP
Revision Rate +8.4% +3.9% +7.4% +3.2% +3.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 33,839 1,596 1,699 820 31.4 0 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 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 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 2,200 84.2 31 May 13, 2025 J-GAAP
YoY +4.6% +9.6% +5.7% +1.5% +1.4%

Quarterly Results

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
YoY +17.8% +5.5% +11.0% +3.0% +1.4%

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