Forval Corporation (8275.T) - Income Statement

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8275.T
Financials

1375 (JPY) • At close September 6, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	63,527.988	59,538.921	51,535.268	49,788.843	49,731.52	57,520.148	51,351.95	50,262.966	50,408.178	45,075.477	39,443.106	35,193.811	34,695.03	32,287.766	32,206.047	34,358.065	34,323.262
Cost of Revenue Numbers are in millions	41,065.256	39,183.317	32,487.567	31,929.073	30,911.397	38,740.44	34,587.221	34,275.627	35,795.029	32,482.053	28,321.44	24,944.079	24,877.094	23,202.056	23,610.472	25,476.715	25,451.355
Gross Profit Numbers are in millions	22,462.732	20,355.604	19,047.701	17,859.77	18,820.123	18,779.708	16,764.729	15,987.339	14,613.149	12,593.424	11,121.666	10,249.732	9,817.936	9,085.71	8,595.575	8,881.35	8,871.907
Gross Profit Ratio Numbers are in millions	0.354	0.342	0.37	0.359	0.378	0.326	0.326	0.318	0.29	0.279	0.282	0.291	0.283	0.281	0.267	0.258	0.258
Reseach & Development Expenses Numbers are in millions	58.184	82	76	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,025.873	1,224.68	1,450.36	1,365.238	2,041.282	0	0	736.79	625.917	520.2	446.605	394.776	352.851	228.472	0	0	0
Selling & Marketing Expenses Numbers are in millions	18,143.647	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	19,169.52	1,224.68	1,450.36	1,365.238	2,041.282	15,635	13,985.976	736.79	625.917	520.2	446.605	394.776	352.851	228.472	0	0	0
Other Expenses Numbers are in millions	47.274	144.63	91.348	88.612	88.409	134.32	208.849	117.754	66.527	104.837	100.595	61.816	80.895	30.043	27.491	-1.619	1.858
Operating Expenses Numbers are in millions	19,227.704	17,912.201	16,361.771	15,242.83	15,591.109	15,558.407	13,910.343	7,187.87	6,807.48	6,017.573	5,594.217	5,351.99	5,122.235	4,851.091	4,640.786	4,830.489	5,043.172
Operating Income Numbers are in millions	3,235.028	2,443.397	2,685.925	2,616.936	3,229.011	3,221.299	2,854.383	2,545.869	2,379.582	1,921.976	1,481.421	1,164.484	843.911	681.247	520.468	112.711	-933.961
Operating Income Ratio Numbers are in millions	0.051	0.041	0.052	0.053	0.065	0.056	0.056	0.051	0.047	0.043	0.038	0.033	0.024	0.021	0.016	0.003	-0.027
Total Other Income Expenses Net Numbers are in millions	499.744	496	652	70	-1,789	142	105.266	-6,188.367	-5,261.315	-4,713.815	-3,846.124	-3,560.813	-4,455.392	-3,822.269	-3,280.186	-5,288.207	-4,420.823
Income Before Tax Numbers are in millions	3,734.772	2,940.69	3,280.3	2,470.531	1,374.963	3,288.635	2,959.652	2,611.102	2,544.354	1,862.036	1,681.325	1,336.929	240.309	412.35	674.603	-1,237.346	-592.088
Income Before Tax Ratio Numbers are in millions	0.059	0.049	0.064	0.05	0.028	0.057	0.058	0.052	0.05	0.041	0.043	0.038	0.007	0.013	0.021	-0.036	-0.017
Income Tax Expense Numbers are in millions	1,463.629	1,101.258	1,212.957	966.395	523.797	1,028.285	1,006.069	819.335	973.592	521.163	504.278	495.75	-363.675	-78.058	160.148	612.604	80.255
Net Income Numbers are in millions	2,011.061	1,679.45	1,836.843	1,357.818	1,067.742	2,064.798	1,743.799	1,588.582	1,351.418	1,241.31	1,110.191	780.034	587.003	464.555	470.449	-1,879.946	-532.178
Net Income Ratio Numbers are in millions	0.032	0.028	0.036	0.027	0.021	0.036	0.034	0.032	0.027	0.028	0.028	0.022	0.017	0.014	0.015	-0.055	-0.016
EPS Numbers are in millions	78.2	65.41	71.71	53.34	42.48	82.3	68.67	62.32	53	46.81	41.86	29.29	21.64	17.13	16.38	-68.29	-19.33
EPS Diluted Numbers are in millions	78.2	65.41	71.71	53.32	42.48	82.3	68.67	62.32	52.96	46.8	41.86	29.29	21.64	17.13	16.38	-68.29	-19.33
EBITDA Numbers are in millions	4,919.034	4,233.271	4,293.581	3,426.211	3,890.305	3,888.783	3,480.902	9,348.691	8,162.993	6,833.194	5,922.219	5,412.005	5,268.868	4,813.945	4,500.998	4,727.683	4,249.234
EBITDA Ratio Numbers are in millions	0.077	0.071	0.083	0.069	0.078	0.068	0.068	0.186	0.162	0.152	0.15	0.154	0.152	0.149	0.14	0.138	0.124

Forval Corporation

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TSE:8275.T