Business Segments Forval Telecom,Inc.

Stocks

Market Closed - Japan Exchange Other stock markets 02:30:00 2026-06-19 EDT			5-day change	1st Jan Change
521.00 ^JPY	-0.76%		+0.39%	-8.27%

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	2021	2022	2023	2024	2025
Utility Business	3.77B	5.24B	8.78B	7.91B	10.83B
Total Assets	864M	2.03B	2.03B	2.07B	1.9B
CAPEX	-7.65M	-24.85M	-	-	-
D&A	34.15M	55.91M	36.14M	17.33M	8.36M
Operating Income	-184M	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	-108M	-126M	-174M	-135M	-
Operating Income	169K	169K	176K	709K	-
Operating Income	-	-	-	-	-
Corporate	-	-	-	-	-
Operating Income	-	-	-	-	-
Long Distance Telecommunications Services
IP & Mobile Solution Business	13.26B	12.25B	11.59B	10.9B	10.56B
Total Assets	8.01B	6.34B	5.06B	4.03B	3.96B
CAPEX	-166M	-239M	-	-	-
D&A	112M	122M	126M	145M	19.16M
Operating Income	702M	709M	1.24B	1.24B	1.19B
Consulting Business	3.13B	3.14B	3.1B	3.12B	3.15B
Total Assets	1.03B	1.61B	2.19B	2.3B	2.32B
CAPEX	-41.48M	-63.94M	-	-	-
D&A	69.19M	73.9M	117M	234M	232M
Operating Income	272M	272M	139M	21.46M	138M
Document Solution Business	1.67B	1.29B	1.46B	1.32B	1.28B
Total Assets	1.85B	1.07B	891M	854M	766M
CAPEX	-32.23M	-40.85M	-	-	-
D&A	37.92M	31.02M	32.83M	29.94M	28.71M
Operating Income	56.35M	47.44M	73.6M	-4.55M	-6.2M

Geographical breakdown of sales (JPY)

Fiscal Period: March	2021	2022	2023	2024	2025
Japan	21.73B	21.8B	24.75B	23.12B	25.68B
Total Assets	11.76B	11.05B	11.05B	10.3B	10.36B
Interest Expense	-29M	-22M	-16M	-13M	-9M
Income Tax Expense	190M	480M	263M	416M	421M
D&A	252M	282M	317M	445M	483M
CAPEX	-268M	-344M	-402M	-93M	-30M
Gross Profit	5.72B	5.95B	5.25B	5.78B	6.04B
Net Income	456M	868M	378M	750M	732M
EBT	646M	1.36B	641M	1.17B	1.15B
Operating Income	846M	1.07B	573M	1.02B	1.14B