8275 — Forval Income Statement

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Annual income statement for Forval, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	49,732	49,789	51,535	59,539	63,528
Cost of Revenue
Gross Profit	18,820	17,860	19,048	20,356	22,463
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	48,795	47,171	48,831	57,039	60,284
Operating Profit	937	2,618	2,704	2,500	3,244
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,375	2,471	3,280	2,941	3,735
Provision for Income Taxes
Net Income After Taxes	851	1,504	2,067	1,839	2,271
Minority Interest
Net Income Before Extraordinary Items
Net Income	1,068	1,358	1,837	1,679	2,011
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	1,068	1,358	1,837	1,679	2,011
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	103	60.3	71.8	77.1	92.2
Dividends per Share