See more : Metallica Minerals Limited (MLMZF) Income Statement Analysis – Financial Results
Complete financial analysis of Forval Corporation (8275.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Forval Corporation, a leading company in the Information Technology Services industry within the Technology sector.
- West Island Brands Inc. (WIBFF) Income Statement Analysis – Financial Results
- Yusin Holding Corp. (4557.TW) Income Statement Analysis – Financial Results
- Vast Renewables Limited (VSTE) Income Statement Analysis – Financial Results
- Havilah Resources Limited (HAV.AX) Income Statement Analysis – Financial Results
- ClassWorx, Inc. (CHNO) Income Statement Analysis – Financial Results
Forval Corporation (8275.T)
About Forval Corporation
Forval Corporation provides information telecommunications consulting services to small-and medium-sized companies in Japan. It also offers management consulting services. Forval Corporation was founded in 1980 and is headquartered in Tokyo, Japan.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 63.53B | 59.54B | 51.54B | 49.79B | 49.73B | 57.52B | 51.35B | 50.26B | 50.41B | 45.08B | 39.44B | 35.19B | 34.70B | 32.29B | 32.21B | 34.36B | 34.32B |
Cost of Revenue | 41.07B | 39.18B | 32.49B | 31.93B | 30.91B | 38.74B | 34.59B | 34.28B | 35.80B | 32.48B | 28.32B | 24.94B | 24.88B | 23.20B | 23.61B | 25.48B | 25.45B |
Gross Profit | 22.46B | 20.36B | 19.05B | 17.86B | 18.82B | 18.78B | 16.76B | 15.99B | 14.61B | 12.59B | 11.12B | 10.25B | 9.82B | 9.09B | 8.60B | 8.88B | 8.87B |
Gross Profit Ratio | 35.36% | 34.19% | 36.96% | 35.87% | 37.84% | 32.65% | 32.65% | 31.81% | 28.99% | 27.94% | 28.20% | 29.12% | 28.30% | 28.14% | 26.69% | 25.85% | 25.85% |
Research & Development | 58.00M | 82.00M | 76.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 1.03B | 1.22B | 1.45B | 1.37B | 2.04B | 0.00 | 0.00 | 736.79M | 625.92M | 520.20M | 446.61M | 394.78M | 352.85M | 228.47M | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 18.14B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 19.17B | 1.22B | 1.45B | 1.37B | 2.04B | 15.64B | 13.99B | 736.79M | 625.92M | 520.20M | 446.61M | 394.78M | 352.85M | 228.47M | 0.00 | 0.00 | 0.00 |
Other Expenses | 184.00K | 144.63M | 91.35M | 88.61M | 88.41M | 134.32M | 208.85M | 117.75M | 66.53M | 104.84M | 100.60M | 61.82M | 80.90M | 30.04M | 27.49M | -1.62M | 1.86M |
Operating Expenses | 19.23B | 17.91B | 16.36B | 15.24B | 15.59B | 15.56B | 13.91B | 7.19B | 6.81B | 6.02B | 5.59B | 5.35B | 5.12B | 4.85B | 4.64B | 4.83B | 5.04B |
Cost & Expenses | 60.29B | 57.10B | 48.85B | 47.17B | 46.50B | 54.30B | 48.50B | 41.46B | 42.60B | 38.50B | 33.92B | 30.30B | 30.00B | 28.05B | 28.25B | 30.31B | 30.49B |
Interest Income | 5.39M | 5.35M | 4.63M | 6.52M | 8.05M | 7.74M | 6.64M | 7.26M | 7.82M | 6.44M | 5.78M | 4.55M | 4.47M | 5.62M | 5.49M | 15.47M | 22.70M |
Interest Expense | 17.53M | 18.55M | 22.60M | 29.97M | 32.45M | 25.76M | 12.09M | 10.96M | 11.31M | 11.65M | 16.17M | 23.15M | 31.51M | 33.65M | 37.76M | 56.94M | 63.58M |
Depreciation & Amortization | 1.68B | 1.49B | 1.36B | 694.30M | 510.48M | 477.08M | 432.31M | 468.31M | 394.22M | 349.95M | 374.03M | 439.29M | 523.27M | 547.28M | 539.13M | 678.13M | 639.01M |
EBITDA | 5.44B | 4.45B | 4.66B | 3.19B | 1.92B | 3.79B | 3.40B | 3.09B | 2.95B | 2.22B | 2.07B | 1.80B | 795.08M | 993.28M | 1.25B | -674.00M | 12.00M |
EBITDA Ratio | 8.56% | 7.11% | 8.33% | 6.88% | 7.82% | 6.76% | 6.78% | 18.60% | 16.19% | 15.16% | 15.01% | 15.38% | 15.19% | 14.91% | 13.98% | 13.76% | 12.38% |
Operating Income | 3.24B | 2.44B | 2.69B | 2.62B | 3.23B | 3.22B | 2.85B | 2.55B | 2.38B | 1.92B | 1.48B | 1.16B | 843.91M | 681.25M | 520.47M | 112.71M | -933.96M |
Operating Income Ratio | 5.09% | 4.10% | 5.21% | 5.26% | 6.49% | 5.60% | 5.56% | 5.07% | 4.72% | 4.26% | 3.76% | 3.31% | 2.43% | 2.11% | 1.62% | 0.33% | -2.72% |
Total Other Income/Expenses | 499.74M | 497.29M | 594.38M | -146.41M | -1.85B | 67.34M | 105.27M | 65.23M | 164.77M | -59.94M | 199.90M | 156.71M | -603.60M | -268.90M | 151.07M | -1.35B | 341.87M |
Income Before Tax | 3.73B | 2.94B | 3.28B | 2.47B | 1.37B | 3.29B | 2.96B | 2.61B | 2.54B | 1.86B | 1.68B | 1.34B | 240.31M | 412.35M | 674.60M | -1.24B | -592.09M |
Income Before Tax Ratio | 5.88% | 4.94% | 6.37% | 4.96% | 2.76% | 5.72% | 5.76% | 5.19% | 5.05% | 4.13% | 4.26% | 3.80% | 0.69% | 1.28% | 2.09% | -3.60% | -1.73% |
Income Tax Expense | 1.46B | 1.10B | 1.21B | 966.40M | 523.80M | 1.03B | 1.01B | 819.34M | 973.59M | 521.16M | 504.28M | 495.75M | -363.68M | -78.06M | 160.15M | 612.60M | 80.26M |
Net Income | 2.01B | 1.68B | 1.84B | 1.36B | 1.07B | 2.06B | 1.74B | 1.59B | 1.35B | 1.24B | 1.11B | 780.03M | 587.00M | 464.56M | 470.45M | -1.88B | -532.18M |
Net Income Ratio | 3.17% | 2.82% | 3.56% | 2.73% | 2.15% | 3.59% | 3.40% | 3.16% | 2.68% | 2.75% | 2.81% | 2.22% | 1.69% | 1.44% | 1.46% | -5.47% | -1.55% |
EPS | 78.20 | 65.41 | 71.71 | 53.34 | 42.48 | 82.30 | 68.67 | 62.32 | 53.00 | 46.81 | 41.86 | 29.29 | 21.64 | 17.13 | 16.38 | -68.29 | -19.33 |
EPS Diluted | 78.20 | 65.41 | 71.71 | 53.32 | 42.48 | 82.30 | 68.67 | 62.32 | 52.96 | 46.80 | 41.86 | 29.29 | 21.64 | 17.13 | 16.38 | -68.29 | -19.33 |
Weighted Avg Shares Out | 25.72M | 25.68M | 25.61M | 25.46M | 25.14M | 25.09M | 25.39M | 25.49M | 25.50M | 26.52M | 26.53M | 27.03M | 27.13M | 27.13M | 27.43M | 27.53M | 27.53M |
Weighted Avg Shares Out (Dil) | 25.72M | 25.68M | 25.61M | 25.46M | 25.14M | 25.09M | 25.39M | 25.49M | 25.52M | 26.52M | 26.53M | 27.03M | 27.13M | 27.13M | 27.43M | 27.53M | 27.53M |
Source: https://incomestatements.info
Category: Stock Reports