9445 FORVAL TELECOM,INC. - Financial Results

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9445

TSE Standard

FORVAL TELECOM,INC.

456

JPY

-6

(-1.30%)

Dec 23, 3:30 pm JST

2.91

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	21,729	846	653	456	27.3	17	May 14, 2021	J-GAAP
Mar, 2022	21,801	1,068	1,001	868	52.0	17	May 13, 2022	J-GAAP
Mar, 2023	24,748	573	641	378	22.6	17	May 12, 2023	J-GAAP
Mar, 2024	23,115	1,023	1,008	750	44.8	18	May 13, 2024	J-GAAP
Mar, 2025 Guidance	24,800	1,100	1,100	700	41.8	20	May 13, 2024	J-GAAP
YoY	+7.3%	+7.5%	+9.1%	-6.7%	-6.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	20,000	900	840	590	17	J-GAAP
	Mar 10, 2020	21,404	1,090	1,017	-1,005	17	J-GAAP
Results	Jun 9, 2020	21,279	1,002	965	-960	17	J-GAAP
Mar, 2021	Jun 9, 2020	Available in future release
	Aug 12, 2020
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
	May 10, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	24,800	1,100	1,100	700	20	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	20,503	+32.2	Available in future release
Mar, 2001	18,224	-11.1
Mar, 2002	11,879	-34.8
Mar, 2003	7,746	-34.8
Mar, 2004	6,114	-21.1
Mar, 2005	7,740	+26.6
Mar, 2006	11,024	+42.4
Mar, 2007	12,461	+13.0
Mar, 2008	13,466	+8.1
Mar, 2009	15,042	+11.7
Mar, 2010	13,956	-7.2
Mar, 2011	13,560	-2.8
Mar, 2012	13,470	-0.7
Mar, 2013	11,990	-11.0
Mar, 2014	12,145	+1.3
Mar, 2015	12,385	+2.0
Mar, 2016	13,842	+11.8
Mar, 2017	15,049	+8.7
Mar, 2018	15,683	+4.2
Mar, 2019	18,347	+17.0
Mar, 2020	21,279	+16.0
Mar, 2021	21,729	+2.1
Mar, 2022	21,801	+0.3
Mar, 2023	24,748	+13.5
Mar, 2024	23,115	-6.6
Mar, 2025 Guidance	24,800	+7.3	1,100	+7.5	1,100	+9.1	41.8	-6.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	24,748	573	2.32	15.87	3.42	2.24	22.6
Mar, 2024	23,115	1,023	4.43	28.05	7.03	2.17	44.8
Mar, 2025 Guidance	24,800	1,100	4.44	22.74	6.60	2.34	41.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	24,748	1,068	1,008	975	58.7
Fiscal Year	Mar, 2023	Mar, 2022	Mar, 2024	Mar, 2007	Mar, 2007

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	11,383	560	545	352	21.1	10	May 13, 2022	J-GAAP
Oct - Mar, 2022	13,081	525	562	356	21.3	10	May 12, 2023	J-GAAP
Oct - Mar, 2023	11,744	495	504	380	22.7	11	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	12,132	542	539	344	20.5	12	Nov 13, 2024	J-GAAP
YoY	+3.3%	+9.5%	+6.9%	-9.5%	-9.5%

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	1,068	1,713	1,686	27	-1,949	1,299	11.76	J-GAAP
Mar, 2023	573	461	907	-446	-720	1,040	9.41	J-GAAP
Mar, 2024	1,023	685	1,621	-936	-713	1,019	9.89	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	11,667	48	79	22	1.4	12.3	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	11,371	528	504	370	22.1	50.0	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	12,668	558	561	356	21.3	51.0	Nov 13, 2024	J-GAAP
YoY	+11.4%	+5.7%	+11.3%	-3.8%	-3.8%

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	6,245	178	192	116	6.9	2.9	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	6,836	347	370	240	14.4	5.1	May 12, 2023	J-GAAP
Apr - Jun, 2023	5,231	183	168	100	6.0	3.5	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	6,140	345	336	270	16.1	5.6	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	5,749	206	216	140	8.4	3.6	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	5,995	289	288	240	14.3	4.8	May 13, 2024	J-GAAP
Apr - Jun, 2024	5,599	130	135	73	4.4	2.3	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	7,069	428	426	283	16.9	6.1	Nov 13, 2024	J-GAAP
YoY	+15.1%	+24.1%	+26.8%	+4.8%	+4.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	5,440	+13.7	Available in future release
Jan - Mar, 2020	5,505	+10.3
Apr - Jun, 2020	5,167	+4.5
Jul - Sep, 2020	5,488	+1.9
Oct - Dec, 2020	5,320	-2.2
Jan - Mar, 2021	5,754	+4.5
Apr - Jun, 2021	5,026	-2.7
Jul - Sep, 2021	5,392	-1.7
Oct - Dec, 2021	5,402	+1.5
Jan - Mar, 2022	5,981	+3.9
Apr - Jun, 2022	5,528	+10.0
Jul - Sep, 2022	6,139	+13.9
Oct - Dec, 2022	6,245	+15.6
Jan - Mar, 2023	6,836	+14.3
Apr - Jun, 2023	5,231	-5.4
Jul - Sep, 2023	6,140	0.0
Oct - Dec, 2023	5,749	-7.9
Jan - Mar, 2024	5,995	-12.3
Apr - Jun, 2024	5,599	+7.0
Jul - Sep, 2024	7,069	+15.1	428	+24.1	426	+26.8	16.9	+5.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,069	428	426	421	30.2
Fiscal Year	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2006	Dec, 2004

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	139.24	21.0	11,049	2,324	1,739	0.93	May 13, 2022	J-GAAP
Mar, 2023	145.67	22.1	11,051	2,441	1,833	0.71	May 12, 2023	J-GAAP
Mar, 2024	173.44	28.2	10,299	2,906	2,299	0.45	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	29.0	10,606	3,078	2,471	0.23	Nov 13, 2024	J-GAAP

FORVAL TELECOM,INC.(9445) Financial Results