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FORVAL, Apr-Jun (1Q) Ordinary Profit Decreases by 54%

Fri Aug 8, 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 August 8th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) significantly dropped 53.9% from the same period last year to 0.24 billion yen. Progress toward the full-year plan of 4.20 billion yen was 5.9%, also falling below the five-year average of 12.3%.

In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 2.9% in the same period last year to 1.3%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 14,328 446 532 253 9.9 32.1 Aug 9, 2023 J-GAAP
Apr - Jun, 2024 15,820 451 534 195 7.5 31.4 Aug 9, 2024 J-GAAP
Apr - Jun, 2025 15,998 205 246 64 2.5 ー Aug 8, 2025 J-GAAP
YoY +1.1% -54.5% -53.9% -67.2% -66.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 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
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
YoY +1.1% -54.5% -53.9% -67.2% -66.7%

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