Annual income statement for Forval, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.
2022 March 31st | 2023 March 31st | 2024 March 31st | 2025 March 31st | 2026 March 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | Yuho | Yuho | Yuho | Yuho | Tanshin |
| Standards: | JAS | JAS | JAS | JAS | — |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 51,535 | 59,539 | 63,528 | 72,629 | 71,576 |
| Cost of Revenue | |||||
| Gross Profit | 19,048 | 20,356 | 22,463 | 25,251 | 26,413 |
| Selling / General / Administrative Expenses | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 48,831 | 57,039 | 60,284 | 69,019 | 68,528 |
| Operating Profit | 2,704 | 2,500 | 3,244 | 3,611 | 3,048 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 3,280 | 2,941 | 3,735 | 4,056 | 3,376 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 2,067 | 1,839 | 2,271 | 2,423 | 1,941 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 1,837 | 1,679 | 2,011 | 2,168 | 1,478 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Dilution Adjustment | |||||
| Diluted Net Income | 1,837 | 1,679 | 2,011 | 2,168 | 1,478 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 71.8 | 77.1 | 92.2 | 104 | 91.2 |
| Dividends per Share |