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Forval Telecom Inc
TSE:9445

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Forval Telecom Inc Logo
Forval Telecom Inc
TSE:9445
Watchlist
Price: 423 JPY 2.92% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Forval Telecom Inc

Revenue
24B JPY
Cost of Revenue
-18.1B JPY
Gross Profit
5.9B JPY
Operating Expenses
-4.8B JPY
Operating Income
1.1B JPY
Other Expenses
-331.2m JPY
Net Income
750.9m JPY

Income Statement
Forval Telecom Inc

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Income Statement
Currency: JPY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
12 107
N/A
12 146
+0%
12 042
-1%
12 114
+1%
12 092
0%
12 385
+2%
12 650
+2%
13 073
+3%
13 528
+3%
13 842
+2%
14 305
+3%
14 446
+1%
14 683
+2%
15 050
+3%
15 121
+0%
15 366
+2%
15 589
+1%
15 684
+1%
16 053
+2%
16 688
+4%
17 547
+5%
18 347
+5%
19 175
+5%
20 108
+5%
20 763
+3%
21 280
+2%
21 502
+1%
21 601
+0%
21 481
-1%
21 730
+1%
21 588
-1%
21 493
0%
21 575
+0%
21 802
+1%
22 304
+2%
23 051
+3%
23 894
+4%
24 748
+4%
24 452
-1%
24 452
+0%
23 956
-2%
Gross Profit
Cost of Revenue
(9 572)
(9 527)
(9 333)
(9 264)
(9 101)
(9 220)
(9 224)
(9 346)
(9 527)
(9 701)
(9 990)
(10 123)
(10 316)
(10 461)
(10 555)
(10 733)
(10 894)
(10 927)
(11 166)
(11 528)
(12 090)
(12 563)
(13 050)
(13 672)
(14 049)
(14 683)
(15 041)
(15 321)
(15 482)
(16 004)
(15 917)
(15 866)
(15 959)
(15 854)
(16 486)
(17 656)
(18 620)
(19 499)
(19 107)
(18 643)
(18 097)
Gross Profit
2 535
N/A
2 618
+3%
2 709
+3%
2 850
+5%
2 991
+5%
3 165
+6%
3 425
+8%
3 727
+9%
4 001
+7%
4 141
+4%
4 315
+4%
4 323
+0%
4 366
+1%
4 589
+5%
4 567
0%
4 633
+1%
4 696
+1%
4 757
+1%
4 887
+3%
5 160
+6%
5 458
+6%
5 784
+6%
6 125
+6%
6 436
+5%
6 715
+4%
6 597
-2%
6 461
-2%
6 280
-3%
5 998
-4%
5 726
-5%
5 672
-1%
5 627
-1%
5 616
0%
5 948
+6%
5 818
-2%
5 395
-7%
5 275
-2%
5 250
0%
5 345
+2%
5 809
+9%
5 859
+1%
Operating Income
Operating Expenses
(2 093)
(2 172)
(2 241)
(2 301)
(2 402)
(2 584)
(2 829)
(3 116)
(3 413)
(3 497)
(3 628)
(3 724)
(3 749)
(3 893)
(3 931)
(3 957)
(4 021)
(4 058)
(4 197)
(4 390)
(4 618)
(4 895)
(5 162)
(5 364)
(5 566)
(5 594)
(5 465)
(5 281)
(5 032)
(4 879)
(4 815)
(4 784)
(4 712)
(4 879)
(4 855)
(4 787)
(4 808)
(4 676)
(4 684)
(4 755)
(4 777)
Selling, General & Administrative
(2 093)
(2 132)
(2 241)
(2 301)
(2 402)
(2 548)
(2 829)
(3 116)
(3 413)
(3 460)
(3 628)
(3 724)
(3 749)
(3 860)
(3 931)
(3 957)
(4 021)
(4 016)
(4 197)
(4 390)
(4 618)
(4 828)
(5 162)
(5 364)
(5 566)
(5 518)
(5 465)
(5 281)
(5 032)
(4 803)
(4 815)
(4 784)
(4 712)
(4 793)
(4 855)
(4 787)
(4 808)
(4 589)
(4 684)
(4 755)
(4 777)
Depreciation & Amortization
0
(40)
0
0
0
(36)
0
0
0
(36)
0
0
0
(32)
0
0
0
(42)
0
0
0
(68)
0
0
0
(76)
0
0
0
(76)
0
0
0
(86)
0
0
0
(87)
0
0
0
Other Operating Expenses
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
(0)
0
0
(0)
(0)
0
0
(0)
(0)
0
(0)
(0)
(0)
0
(0)
(0)
(0)
0
0
Operating Income
442
N/A
446
+1%
468
+5%
549
+17%
590
+7%
582
-1%
596
+2%
611
+3%
589
-4%
645
+10%
687
+7%
599
-13%
618
+3%
696
+13%
636
-9%
676
+6%
675
0%
699
+4%
691
-1%
770
+11%
839
+9%
889
+6%
962
+8%
1 072
+11%
1 149
+7%
1 002
-13%
996
-1%
999
+0%
967
-3%
847
-12%
857
+1%
843
-2%
904
+7%
1 069
+18%
964
-10%
608
-37%
467
-23%
574
+23%
660
+15%
1 054
+60%
1 082
+3%
Pre-Tax Income
Interest Income Expense
(6)
(9)
(31)
(39)
(44)
(44)
(33)
(24)
(19)
(17)
(17)
(16)
(12)
(12)
(14)
(16)
(19)
(19)
(19)
(23)
(24)
(28)
(29)
(27)
(29)
(31)
(32)
(32)
(31)
(30)
(29)
(27)
(24)
(22)
(20)
(18)
(17)
(16)
(15)
(15)
(14)
Non-Reccuring Items
(67)
(72)
(56)
(19)
(24)
(16)
(13)
(12)
(5)
(16)
(15)
(15)
(14)
(1)
(0)
(1)
(1)
(0)
(2)
(2)
(2)
(10)
(10)
(10)
(55)
(2 290)
(2 288)
(2 288)
(2 243)
(6)
(8)
(8)
(7)
(1)
0
0
0
0
0
71
71
Gain/Loss on Disposition of Assets
0
0
0
(156)
(156)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
355
355
355
355
0
0
0
0
(14)
(18)
(13)
Total Other Income
10
11
17
20
24
(126)
(126)
48
50
45
35
15
6
16
30
35
40
40
32
12
(13)
(61)
(73)
(67)
(55)
(6)
(59)
(123)
(150)
(163)
(126)
(71)
(39)
(45)
(1)
34
54
85
68
45
37
Pre-Tax Income
379
N/A
376
-1%
399
+6%
356
-11%
389
+10%
395
+2%
424
+7%
623
+47%
615
-1%
657
+7%
690
+5%
583
-15%
597
+2%
700
+17%
652
-7%
694
+7%
694
0%
720
+4%
702
-2%
757
+8%
800
+6%
791
-1%
850
+8%
967
+14%
1 009
+4%
(1 324)
N/A
(1 383)
-4%
(1 444)
-4%
(1 458)
-1%
647
N/A
1 049
+62%
1 092
+4%
1 188
+9%
1 355
+14%
943
-30%
625
-34%
504
-19%
642
+27%
698
+9%
1 137
+63%
1 162
+2%
Net Income
Tax Provision
(99)
(102)
(150)
(34)
(80)
(89)
(97)
(248)
(232)
(214)
(233)
(182)
(189)
(235)
(219)
(229)
(227)
(233)
(208)
(191)
(204)
(199)
(215)
(306)
(330)
364
360
413
414
(190)
(347)
(375)
(391)
(481)
(333)
(249)
(228)
(263)
(282)
(411)
(412)
Income from Continuing Operations
280
274
250
321
310
307
327
375
383
443
457
401
408
464
433
466
467
487
494
566
596
592
635
661
680
(960)
(1 023)
(1 031)
(1 044)
456
702
716
798
874
610
375
276
379
417
726
751
Income to Minority Interest
(1)
(1)
(1)
(2)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(6)
(6)
(6)
(6)
(1)
(1)
(1)
(0)
(0)
(0)
0
Net Income (Common)
279
N/A
273
-2%
249
-9%
320
+29%
309
-3%
305
-1%
326
+7%
373
+15%
382
+2%
441
+16%
455
+3%
399
-12%
406
+2%
462
+14%
430
-7%
464
+8%
465
+0%
485
+4%
492
+1%
564
+15%
594
+5%
590
-1%
633
+7%
660
+4%
679
+3%
(961)
N/A
(1 023)
-6%
(1 032)
-1%
(1 044)
-1%
456
N/A
696
+53%
710
+2%
792
+11%
868
+10%
609
-30%
375
-39%
275
-27%
378
+37%
416
+10%
726
+74%
751
+3%
EPS (Diluted)
16.73
N/A
16.05
-4%
14.88
-7%
19.13
+29%
18.47
-3%
18.28
-1%
19.49
+7%
22.33
+15%
22.85
+2%
26.42
+16%
27.25
+3%
23.9
-12%
24.33
+2%
27.68
+14%
25.77
-7%
27.77
+8%
27.84
+0%
29.05
+4%
29.45
+1%
33.79
+15%
35.57
+5%
35.33
-1%
37.95
+7%
39.54
+4%
40.67
+3%
-57.56
N/A
-61.27
-6%
-61.8
-1%
-62.53
-1%
27.32
N/A
41.7
+53%
42.56
+2%
47.42
+11%
52
+10%
36.45
-30%
22.39
-39%
16.43
-27%
22.6
+38%
24.85
+10%
43.34
+74%
44.81
+3%

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