Business Segments Forval Telecom,Inc.

Stocks

Market Closed - Japan Exchange Other stock markets 02:30:00 2026-07-10 EDT			5-day change	1st Jan Change
538.00 ^JPY	+0.75%		+1.13%	-5.28%

23-05-12	Forval Telecom,Inc. Reports Earnings Results for the Full Year Ended March 31, 2023	CI
21-03-22	Forval Telecom, Inc. cancelled the acquisition of telecommunications business from Akubi Communications Co., Ltd	CI

Breakdown by Business Segment (JPY)

Fiscal Period: March	2022	2023	2024	2025	2026
Utility Business	5.24B	8.78B	7.91B	10.83B	-
Total Assets	2.03B	2.03B	2.07B	1.9B	-
CAPEX	-24.85M	-	-	-	-
D&A	55.91M	36.14M	17.33M	8.36M	-
Operating Income	40.09M	-121M	738M	1.01B	-
Operating Income	-	-761M	-970M	-	-
Total Assets	-	872M	1.04B	1.42B	-
D&A	-	-	20.64M	77.27M	-
Inter-Segment Sales or Transfers	-126M	-174M	-135M	-	-
Operating Income	169K	176K	709K	-	-
Operating Income	-	-	-	-	-
Long Distance Telecommunications Services
Consulting Business	3.14B	3.1B	3.12B	3.15B	-
Total Assets	1.61B	2.19B	2.3B	2.32B	-
CAPEX	-63.94M	-	-	-	-
D&A	73.9M	117M	234M	232M	-
Operating Income	272M	139M	21.46M	138M	-
IP & Mobile Solution Business	12.25B	11.59B	10.9B	10.56B	-
Total Assets	6.34B	5.06B	4.03B	3.96B	-
CAPEX	-239M	-	-	-	-
D&A	122M	126M	145M	19.16M	-
Operating Income	709M	1.24B	1.24B	1.19B	-
Document Solution Business	1.29B	1.46B	1.32B	1.28B	-
Total Assets	1.07B	891M	854M	766M	-
CAPEX	-40.85M	-	-	-	-
D&A	31.02M	32.83M	29.94M	28.71M	-
Operating Income	47.44M	73.6M	-4.55M	-6.2M	-

Geographical breakdown of sales (JPY)

Fiscal Period: March	2022	2023	2024	2025	2026
Japan	21.8B	24.75B	23.12B	25.68B	-
Total Assets	11.05B	11.05B	10.3B	10.36B	-
Interest Expense	-22M	-16M	-13M	-9M	-
Income Tax Expense	480M	263M	416M	421M	-
D&A	282M	317M	445M	483M	-
CAPEX	-344M	-402M	-93M	-30M	-
Gross Profit	5.95B	5.25B	5.78B	6.04B	-
Net Income	868M	378M	750M	732M	-
EBT	1.36B	641M	1.17B	1.15B	-
Operating Income	1.07B	573M	1.02B	1.14B	-