Forval Telecom,Inc.
9445.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥25,685 | ¥23,115 | ¥24,748 | ¥21,802 |
| % Growth | 11.1% | -6.6% | 13.5% | – |
| Cost of Goods Sold | ¥19,748 | ¥17,338 | ¥19,499 | ¥15,854 |
| Gross Profit | ¥5,936 | ¥5,777 | ¥5,250 | ¥5,948 |
| % Margin | 23.1% | 25% | 21.2% | 27.3% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥4,766 | ¥1,729 | ¥4,553 | ¥4,832 |
| SG&A Expenses | ¥4,794 | ¥1,803 | ¥4,574 | ¥4,854 |
| Sales & Mktg Exp. | ¥29 | ¥73 | ¥21 | ¥22 |
| Other Operating Expenses | ¥0 | ¥2,951 | ¥102 | ¥25 |
| Operating Expenses | ¥4,794 | ¥4,754 | ¥4,676 | ¥4,879 |
| Operating Income | ¥1,142 | ¥1,024 | ¥574 | ¥1,069 |
| % Margin | 4.4% | 4.4% | 2.3% | 4.9% |
| Other Income/Exp. Net | ¥11 | ¥143 | ¥68 | ¥286 |
| Pre-Tax Income | ¥1,153 | ¥1,167 | ¥642 | ¥1,355 |
| Tax Expense | ¥422 | ¥417 | ¥263 | ¥481 |
| Net Income | ¥733 | ¥750 | ¥378 | ¥868 |
| % Margin | 2.9% | 3.2% | 1.5% | 4% |
| EPS | 43.74 | 44.76 | 22.6 | 52 |
| % Growth | -2.3% | 98.1% | -56.5% | – |
| EPS Diluted | 43.74 | 44.76 | 22.6 | 52 |
| Weighted Avg Shares Out | 17 | 17 | 17 | 17 |
| Weighted Avg Shares Out Dil | 17 | 17 | 17 | 17 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥0 | ¥0 | ¥0 | ¥0 |
| Interest Expense | ¥10 | ¥13 | ¥16 | ¥22 |
| Depreciation & Amortization | ¥424 | ¥447 | ¥318 | ¥283 |
| EBITDA | ¥1,588 | ¥1,627 | ¥976 | ¥1,660 |
| % Margin | 6.2% | 7% | 3.9% | 7.6% |