Forval Telecom,Inc. (9445.T)
JPY 458.0
(1.1%)
JPY 458.0
(1.1%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 23.11 Billion | 24.74 Billion | 21.8 Billion | 21.72 Billion | 21.27 Billion |
| Cost of Revenue | 17.33 Billion | 19.49 Billion | 15.85 Billion | 16 Billion | 14.68 Billion |
| Gross Profit | 5.77 Billion | 5.24 Billion | 5.94 Billion | 5.72 Billion | 6.59 Billion |
| Operating Expenses | 4.75 Billion | 4.67 Billion | 4.87 Billion | 4.87 Billion | 7.88 Billion |
| Selling, General and Administrative Expenses | 1.8 Billion | 1.82 Billion | 2.05 Billion | 2.02 Billion | 5.56 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 2.95 Billion | 69.11 Million | 15.58 Million | 54.86 Million | - |
| Cost and Expenses | 22.09 Billion | 24.17 Billion | 20.73 Billion | 20.88 Billion | 22.57 Billion |
| Operating Income | 1.02 Billion | 573.6 Million | 1.06 Billion | 846.53 Million | 958 Million |
| Interest Expense | 13.25 Million | 16.33 Million | 22.27 Million | 29.99 Million | 31.23 Million |
| Income Tax Expense | 416.66 Million | 263.15 Million | 480.89 Million | 190.42 Million | 363 Million |
| Earnings before Tax | 1.16 Billion | 641.92 Million | 1.35 Billion | 646.86 Million | -1.32 Billion |
| Net Income | 750 Million | 378.37 Million | 868.02 Million | 456.07 Million | -960 Million |
| Earnings Per Share Basic | 44.76 | 22.60 | 52.00 | 27.32 | -57.51 |
| Earnings Per Share Diluted | 44.76 | 22.60 | 52.00 | 27.32 | -57.51 |
| Weighted Average Shares Outstanding | 16.75 Million | 16.74 Million | 16.69 Million | 16.69 Million | 16.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.75 Million | 16.74 Million | 16.69 Million | 16.69 Million | 16.69 Million |
| Gross Margin | 0.25 | 0.21 | 0.27 | 0.26 | 0.31 |
| EBIT Margin | 0.07 | 0.04 | 0.06 | 0.05 | 0.06 |
| Profit Margin | 0.03 | 0.02 | 0.04 | 0.02 | -0.05 |
| EBITDA | 1.62 Billion | 975.85 Million | 1.66 Billion | 930.53 Million | 1.19 Billion |
| Earnings Before Tax Margin | 0.04 | 0.02 | 0.05 | 0.04 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.59 Billion | 5.99 Billion | 23.11 Billion | 5.74 Billion | 6.13 Billion | 5.23 Billion |
| Cost of Revenue | 4.22 Billion | 4.51 Billion | 17.33 Billion | 4.35 Billion | 4.61 Billion | 3.85 Billion |
| Gross Profit | 1.37 Billion | 1.48 Billion | 5.77 Billion | 1.39 Billion | 1.52 Billion | 1.37 Billion |
| Operating Expenses | 1.24 Billion | 1.19 Billion | 4.75 Billion | 1.18 Billion | 1.18 Billion | 1.19 Billion |
| Selling, General and Administrative Expenses | 1.24 Billion | 991 Million | - | 1.18 Billion | 1.18 Billion | 1.19 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.71 Million | -578 Thousand | 14.72 Million | -5.68 Million | -11.34 Million |
| Cost and Expenses | 5.46 Billion | 5.7 Billion | 22.09 Billion | 5.54 Billion | 5.79 Billion | 5.04 Billion |
| Operating Income | 130 Million | 288.83 Million | 1.02 Billion | 206.08 Million | 345.45 Million | 183.46 Million |
| Interest Expense | - | 2.89 Million | 13.25 Million | 3.45 Million | 3.59 Million | 3.3 Million |
| Income Tax Expense | 62 Million | 135.43 Million | 416.66 Million | 76.86 Million | 136.15 Million | 68.21 Million |
| Earnings before Tax | 135 Million | 375.23 Million | 1.16 Billion | 216.46 Million | 406.74 Million | 168.22 Million |
| Net Income | 73 Million | 239.84 Million | 750.4 Million | 139.9 Million | 270.63 Million | 100.02 Million |
| Earnings Per Share Basic | 4.36 | 14.32 | - | 8.36 | 16.11 | 5.97 |
| Earnings Per Share Diluted | 4.36 | 14.32 | - | 8.36 | 16.11 | 5.97 |
| Weighted Average Shares Outstanding | 16.75 Million | 16.75 Million | 16.75 Million | 16.75 Million | 16.75 Million | 16.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.75 Million | 16.75 Million | 16.75 Million | 16.75 Million | 16.75 Million | 16.75 Million |
| Gross Margin | 0.24 | 0.25 | 0.25 | 0.24 | 0.25 | 0.26 |
| EBIT Margin | 0.04 | 0.05 | - | 0.04 | 0.06 | 0.03 |
| Profit Margin | 0.01 | 0.04 | 0.03 | 0.02 | 0.04 | 0.02 |
| EBITDA | 241.25 Million | 290.57 Million | - | 220.81 Million | 339.77 Million | 172.11 Million |
| Earnings Before Tax Margin | 0.02 | 0.05 | 0.04 | 0.04 | 0.06 | 0.04 |
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