Key Financial Data Of Reporting Company

FORVALTELECOM,INC. - Filing #7331356

Concept As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
2023-04-01 to
2024-03-31
As at
2024-03-31
2023-04-01 to
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
2022-04-01 to
2023-03-31
As at
2023-03-31
As at
2023-03-31
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
As at
2021-03-31
2019-04-01 to
2020-03-31
As at
2020-03-31
2019-04-01 to
2020-03-31
As at
2020-03-31
Key financial data of reporting company
Business results of reporting company
Net sales
18,110,423,000 JPY
23,115,191,000 JPY
19,578,330,000 JPY
24,748,301,000 JPY
16,773,386,000 JPY
21,801,864,000 JPY
16,365,220,000 JPY
21,729,929,000 JPY
16,196,138,000 JPY
21,279,932,000 JPY
Ordinary profit (loss)
1,005,024,000 JPY
1,008,273,000 JPY
539,119,000 JPY
641,929,000 JPY
856,482,000 JPY
1,001,608,000 JPY
465,105,000 JPY
653,194,000 JPY
828,681,000 JPY
965,931,000 JPY
Profit (loss)
781,318,000 JPY
347,753,000 JPY
566,262,000 JPY
318,501,000 JPY
-984,234,000 JPY
Share capital
553,660,000 JPY
553,660,000 JPY
542,354,000 JPY
542,354,000 JPY
542,354,000 JPY
Total number of issued shares
16,757,700 xbrli:shares
16,757,700 xbrli:shares
16,693,200 xbrli:shares
16,693,200 xbrli:shares
16,693,200 xbrli:shares
Net assets
2,924,469,000 JPY
2,254,833,000 JPY
1,758,824,000 JPY
2,459,774,000 JPY
2,342,800,000 JPY
1,672,874,000 JPY
1,753,363,000 JPY
1,354,053,000 JPY
1,580,708,000 JPY
1,319,336,000 JPY
Total assets
10,299,964,000 JPY
9,241,444,000 JPY
9,932,021,000 JPY
11,051,823,000 JPY
11,049,066,000 JPY
9,816,732,000 JPY
11,755,799,000 JPY
10,310,637,000 JPY
11,814,931,000 JPY
10,790,663,000 JPY
Net assets per share
173.44
134.57
104.96
145.67
139.24
100.21
104.30
81.11
93.98
79.03
Dividend paid per share
18.0
17.0
17.0
17.0
17.0
Interim dividend paid per share
7.0
7.0
7.0
7.0
7.0
Basic earnings (loss) per share
46.63
44.78
20.77
22.60
33.92
52.00
19.08
27.32
-58.96
-57.56
Diluted earnings per share
Equity-to-asset ratio
0.282 xbrli:pure
0.244 xbrli:pure
0.177 xbrli:pure
0.221 xbrli:pure
0.210 xbrli:pure
0.170 xbrli:pure
0.148 xbrli:pure
0.131 xbrli:pure
0.133 xbrli:pure
0.122 xbrli:pure
Rate of return on equity
0.389 xbrli:pure
0.281 xbrli:pure
0.203 xbrli:pure
0.159 xbrli:pure
0.374 xbrli:pure
0.427 xbrli:pure
0.238 xbrli:pure
0.276 xbrli:pure
-0.504 xbrli:pure
-0.439 xbrli:pure
Price-earnings ratio
8.9 xbrli:pure
9.2 xbrli:pure
15.9 xbrli:pure
14.6 xbrli:pure
10.5 xbrli:pure
6.8 xbrli:pure
19.4 xbrli:pure
13.5 xbrli:pure
xbrli:pure
xbrli:pure
Payout ratio
0.386 xbrli:pure
0.818 xbrli:pure
0.501 xbrli:pure
0.891 xbrli:pure
xbrli:pure
Net cash provided by (used in) operating activities
1,621,976,000 JPY
907,893,000 JPY
1,686,356,000 JPY
1,249,488,000 JPY
59,200,000 JPY
Net cash provided by (used in) investing activities
-936,106,000 JPY
-446,914,000 JPY
27,321,000 JPY
-244,864,000 JPY
-189,317,000 JPY
Net cash provided by (used in) financing activities
-713,404,000 JPY
-720,324,000 JPY
-1,949,644,000 JPY
-499,606,000 JPY
-349,413,000 JPY
Cash and cash equivalents
1,019,045,000 JPY
1,040,243,000 JPY
1,299,588,000 JPY
1,535,556,000 JPY
1,030,538,000 JPY
Number of employees
97 xbrli:pure
61 xbrli:pure
13 xbrli:pure
97 xbrli:pure
xbrli:pure
7 xbrli:pure
24 xbrli:pure
43 xbrli:pure
44 xbrli:pure
302 xbrli:pure
40 xbrli:pure
205 xbrli:pure
7 xbrli:pure
87 xbrli:pure
83 xbrli:pure
309 xbrli:pure
314 xbrli:pure
81 xbrli:pure
349 xbrli:pure
83 xbrli:pure
341 xbrli:pure
79 xbrli:pure
Average number of temporary employees
6 xbrli:pure
xbrli:pure
xbrli:pure
9 xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
2 xbrli:pure
xbrli:pure
304 xbrli:pure
289 xbrli:pure
295 xbrli:pure
xbrli:pure
2 xbrli:pure
1 xbrli:pure
292 xbrli:pure
283 xbrli:pure
xbrli:pure
279 xbrli:pure
xbrli:pure
257 xbrli:pure
1 xbrli:pure
Total shareholder return
1.371 xbrli:pure
1.093 xbrli:pure
1.115 xbrli:pure
1.110 xbrli:pure
0.797 xbrli:pure
Total return on share price index
1.962 xbrli:pure
1.388 xbrli:pure
1.312 xbrli:pure
1.286 xbrli:pure
0.905 xbrli:pure

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