Feedforce Group Inc.
TSE:7068.T
499 (JPY) • At close June 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,129 | 1,032 | 1,052 | 1,099 | 987 | 1,077 | 1,066 | 1,065 | 1,021 | 976 | 904 | 892.682 | 739.463 | 700.297 | 672.558 | 727.774 | 713.938 | 594.754 | 551.148 | 607.651 | 474.047 | 227.151 | 217.435 | 209.892 |
| Cost of Revenue
| 294 | 310 | 324 | 365 | 341 | 356 | 362 | 336 | 344 | 347 | 323 | 285.387 | 221.807 | 204.165 | 192.641 | 182.771 | 213.835 | 203.831 | 203.847 | 200.516 | 156.711 | 83.958 | 83.755 | 78.089 |
| Gross Profit
| 835 | 722 | 728 | 734 | 646 | 721 | 704 | 729 | 677 | 629 | 581 | 607.295 | 517.656 | 496.132 | 479.917 | 545.003 | 500.103 | 390.923 | 347.301 | 407.135 | 317.336 | 143.193 | 133.68 | 131.803 |
| Gross Profit Ratio
| 0.74 | 0.7 | 0.692 | 0.668 | 0.655 | 0.669 | 0.66 | 0.685 | 0.663 | 0.644 | 0.643 | 0.68 | 0.7 | 0.708 | 0.714 | 0.749 | 0.7 | 0.657 | 0.63 | 0.67 | 0.669 | 0.63 | 0.615 | 0.628 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 3.234 | 1.038 | 5.166 | 14.067 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 174 | 0 | 0 | 0 | 214 | 0 | 0 | 0 | 140 | 0 | 0 | 0 | 111 | 0 | 0 | 0 | 75 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 208 | 0 | 0 | 0 | 173 | 0 | 0 | 0 | 250 | 0 | 0 | 0 | 128.511 | 0 | 0 | 0 | 135 | 0 | 0 | 0 | 0 |
| SG&A
| 371 | 407 | 376 | 382 | 408 | 410 | 367 | 387 | 391 | 388 | 420 | 390 | 312 | 239 | 229 | 239.511 | 218 | 203 | 219 | 210 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0 | 1 | -31 | -2 | 3 | 1 | 3 | -2 | 5 | 2 | 0.038 | -9.309 | 1.352 | 3.919 | 1.065 | 0.838 | 1.874 | 2.104 | -0.059 | -37.585 | 97.764 | -1.687 | 95.245 |
| Operating Expenses
| 371 | 407 | 377 | 382 | 408 | 410 | 367 | 387 | 391 | 388 | 420 | 389.356 | 311.712 | 239.646 | 229.286 | 253.578 | 217.469 | 203.393 | 219.241 | 210.112 | 176.46 | 97.764 | 101.269 | 95.245 |
| Operating Income
| 464 | 315 | 351 | 352 | 238 | 312 | 335 | 342 | 285 | 242 | 160 | 216.939 | 205.945 | 256.487 | 250.629 | 291.426 | 282.634 | 187.53 | 128.059 | 197.022 | 140.875 | 45.43 | 32.41 | 36.559 |
| Operating Income Ratio
| 0.411 | 0.305 | 0.334 | 0.32 | 0.241 | 0.29 | 0.314 | 0.321 | 0.279 | 0.248 | 0.177 | 0.243 | 0.279 | 0.366 | 0.373 | 0.4 | 0.396 | 0.315 | 0.232 | 0.324 | 0.297 | 0.2 | 0.149 | 0.174 |
| Total Other Income Expenses Net
| -24 | -17 | -12 | -66 | -8 | -266 | 121 | -237 | 20 | -3 | -351 | 10.139 | -13.68 | -0.018 | -8 | -2.412 | -2.772 | -1.973 | -7.839 | 9.253 | -45.45 | -0.452 | -7.718 | -9.107 |
| Income Before Tax
| 440 | 298 | 339 | 286 | 230 | 46 | 456 | 105 | 305 | 239 | -191 | 227.078 | 192.265 | 256.469 | 242.188 | 289.014 | 279.862 | 185.557 | 120.22 | 206.275 | 95.425 | 44.978 | 24.692 | 27.452 |
| Income Before Tax Ratio
| 0.39 | 0.289 | 0.322 | 0.26 | 0.233 | 0.043 | 0.428 | 0.099 | 0.299 | 0.245 | -0.211 | 0.254 | 0.26 | 0.366 | 0.36 | 0.397 | 0.392 | 0.312 | 0.218 | 0.339 | 0.201 | 0.198 | 0.114 | 0.131 |
| Income Tax Expense
| 134 | 94 | 143 | 96 | 123 | 172 | 155 | 85 | 122 | 128 | 97 | 44.649 | 86.898 | 100.859 | 88.594 | 128.846 | 107.016 | 74.913 | 62.076 | 41.56 | 43.484 | 19.485 | 9.196 | -8.782 |
| Net Income
| 307 | 204 | 196 | 191 | 107 | -125 | 300 | 29 | 199 | 134 | -250 | 168.778 | 121.785 | 156.983 | 154.454 | 160.609 | 173.588 | 110.82 | 27.872 | 102.745 | 19.567 | 25.494 | 15.495 | 36.234 |
| Net Income Ratio
| 0.272 | 0.198 | 0.186 | 0.174 | 0.108 | -0.116 | 0.281 | 0.027 | 0.195 | 0.137 | -0.277 | 0.189 | 0.165 | 0.224 | 0.23 | 0.221 | 0.243 | 0.186 | 0.051 | 0.169 | 0.041 | 0.112 | 0.071 | 0.173 |
| EPS
| 12.13 | 7.98 | 7.69 | 7.41 | 4.11 | -4.78 | 11.5 | 1.13 | 7.71 | 5.11 | -9.56 | 6.48 | 4.57 | 6.06 | 5.95 | 6.19 | 6.69 | 4.27 | 1.23 | 4.52 | 0.86 | 1.12 | 0.72 | 1.69 |
| EPS Diluted
| 11.98 | 7.95 | 7.62 | 7.28 | 4.07 | -4.78 | 11.28 | 1.11 | 7.57 | 5.11 | -9.56 | 6.37 | 4.57 | 5.89 | 5.79 | 6.02 | 6.51 | 4.15 | 1.17 | 4.31 | 0.82 | 1.07 | 0.68 | 1.59 |
| EBITDA
| 499 | 362.5 | 403.75 | 290 | 233 | 303 | 514 | 171 | 365 | 302 | -114 | 299.505 | 250.201 | 302.278 | 288.016 | 335.415 | 300.75 | 231.368 | 145.75 | 214.75 | 100.105 | 45.431 | 25.237 | 28.179 |
| EBITDA Ratio
| 0.442 | 0.351 | 0.384 | 0.264 | 0.236 | 0.281 | 0.482 | 0.161 | 0.357 | 0.309 | -0.126 | 0.336 | 0.338 | 0.432 | 0.428 | 0.461 | 0.421 | 0.389 | 0.264 | 0.353 | 0.211 | 0.2 | 0.116 | 0.134 |