Forval Telecom,Inc.
Q1 FY2027 Financial Results Summary (Japan GAAP, Consolidated)
For the first quarter cumulative period, net sales were 5,991 million JPY (59.91 billion JPY), up 12.7% YoY. Operating income was 182 million JPY (△3.1%), ordinary income 195 million JPY ( +2.3%), and net income attributable to owners of the parent 107 million JPY (△56.6%). Full-year forecasts unchanged. Segments: IP & Mobile Solutions, Utility Business, and Consulting in three areas.
Key Figures
- Net sales: 59,91百万円
- Operating income: 182百万円
- Net income attributable to owners of the parent for the quarter: 107百万円
AI要約
Overview of results
Net sales for the quarter were 5.991 billion yen, increasing year over year, while selling, general and administrative expenses rose, leading to a decrease in operating income. Ordinary income showed a slight increase. Net income attributable to owners of the parent declined sharply due to lower gains from sale of subsidiary shares year over year. By segment, IP & Mobile Solutions & Business showed slower growth, Utility Business rose significantly due to higher contract counts and higher unit prices, and Consulting Business remained solid.
Outlook and financial position
No changes to the full-year consolidated earnings forecast for the FY2027. At quarter-end, liquid assets such as cash are trending lower, but the equity ratio is on an upward trend. There is no explicit disclosure of quarterly cash flow, and the financial position should continue to be monitored for stability.
Forval Telecom Co., Ltd.
Company overview · Stock price · Financial data · All IR