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FORVAL TELECOM, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 13%, Oct-Dec Ordinary Profit Increases by 17%

Wed Feb 12, 2025 3:30 pm JST Earnings

9445 FORVAL TELECOM,INC. 【J-GAAP】

Earnings Report

FORVAL TELECOM,INC. <9445> [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 12.9% from the same period last year, reaching 0.81 billion yen. The progress rate toward the full-year plan of 1.1 billion yen was 73.9%, exceeding the five-year average of 71.7%.

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 nearly flat at 0.28 billion yen, down 0.3% from the same period last year.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 16.7% from the same period last year, reaching 0.25 billion yen. The operating profit margin improved from 3.6% in the same period last year to 3.9%.

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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 17,912 226 271 138 8.3 42.3 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 17,120 734 720 510 30.5 71.4 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 18,902 801 813 523 31.2 73.9 Feb 12, 2025 J-GAAP
YoY +10.4% +9.1% +12.9% +2.5% +2.5%

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 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%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 6,234 243 252 167 10.0 3.9 Feb 12, 2025 J-GAAP
YoY +8.4% +18.0% +16.7% +19.3% +19.4%

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