FORLIFE Co., Ltd.

  • Market Cap: Micro Cap
  • Industry: Furniture, Home Furnishing
  • ISIN: JP3803020001
JPY
827.00
-7 (-0.84%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
14,771.44
13,987.89
14,114.42
12,359.36
10,765.26
9,630.49
7,977.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,771.44
13,987.89
14,114.42
12,359.36
10,765.26
9,630.49
7,977.26
Raw Material Cost
13,001.75
12,618.02
12,636.72
10,564.22
9,234.67
8,454.31
6,954.98
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
934.28
888.49
788.90
682.53
598.89
524.29
459.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
73.81
61.64
59.90
47.69
36.48
23.78
27.53
Selling and Distribution Expenses
1,045.16
1,105.57
1,086.77
1,044.71
916.02
844.86
778.37
Other Expenses
-100.81
-95.01
-84.88
-73.02
-63.54
-54.81
-48.69
Total Expenditure (Excl Depreciation)
14,046.91
13,723.59
13,723.48
11,608.93
10,150.70
9,299.16
7,733.35
Operating Profit (PBDIT) excl Other Income
724.5
264.3
390.90000000000003
750.4000000000001
614.6
331.3
243.9
Other Income
308.14
5.74
0.67
2.99
-0.45
-2.01
-0.89
Operating Profit (PBDIT)
921.32
290.88
415.04
771.91
632.92
362.71
277.48
Interest
73.81
61.64
59.90
47.69
36.48
23.78
27.53
Exceptional Items
0.00
5.50
0.00
8.50
1.60
0.45
2.09
Gross Profit (PBDT)
1,769.69
1,369.87
1,477.70
1,795.15
1,530.59
1,176.18
1,022.27
Depreciation
21.86
23.68
26.05
20.07
20.47
33.39
34.47
Profit Before Tax
825.65
211.06
329.09
712.65
577.58
305.98
217.57
Tax
274.86
59.77
93.28
232.38
197.97
96.04
80.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
550.78
151.29
235.82
480.27
379.60
209.93
136.91
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
550.78
151.29
235.82
480.27
379.60
209.93
136.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
550.78
151.29
235.82
480.27
379.60
209.93
136.91
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
3,973.87
3,473.07
3,361.78
3,221.94
2,821.65
2,522.13
2,372.24
Earnings per share (EPS)
137.72
37.83
58.97
120.09
94.92
52.49
34.23
Diluted Earnings per share
137.72
37.83
58.97
120.09
94.92
52.49
34.23
Operating Profit Margin (Excl OI)
4.0%
1.87%
2.75%
6.06%
5.69%
3.44%
3.06%
Gross Profit Margin
5.74%
1.68%
2.52%
5.93%
5.56%
3.52%
3.16%
PAT Margin
3.73%
1.08%
1.67%
3.89%
3.53%
2.18%
1.72%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is 5.60% vs -0.90% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 264.04% vs -35.84% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 115.08% vs -31.20% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is 19.81% vs 2.84% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of FORLIFE Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
14,771.44
33,221.58
-18,450.14
-55.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,771.44
33,221.58
-18,450.14
-55.54%
Raw Material Cost
13,001.75
31,380.04
-18,378.29
-58.57%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
934.28
0.00
934.28
Power Cost
0
0
0.00
Manufacturing Expenses
73.81
336.41
-262.60
-78.06%
Selling and Distribution Expenses
1,045.16
3,611.98
-2,566.82
-71.06%
Other Expenses
-100.81
-33.64
-67.17
-199.67%
Total Expenditure (Excl Depreciation)
14,046.91
34,992.01
-20,945.10
-59.86%
Operating Profit (PBDIT) excl Other Income
724.53
-1,770.44
2,494.97
140.92%
Other Income
308.14
-34.54
342.68
992.13%
Operating Profit (PBDIT)
921.32
-1,103.42
2,024.74
183.50%
Interest
73.81
336.41
-262.60
-78.06%
Exceptional Items
0.00
28.93
-28.93
-100.00%
Gross Profit (PBDT)
1,769.69
1,841.54
-71.85
-3.90%
Depreciation
21.86
677.71
-655.85
-96.77%
Profit Before Tax
825.65
-2,088.60
2,914.25
139.53%
Tax
274.86
242.44
32.42
13.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
550.78
-2,367.68
2,918.46
123.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
550.78
-2,367.68
2,918.46
123.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
36.63
-36.63
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
550.78
-2,331.05
2,881.83
123.63%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,973.87
4,464.16
-490.29
-10.98%
Earnings per share (EPS)
137.72
-1,623.83
1,761.55
108.48%
Diluted Earnings per share
137.72
-1,623.83
1,761.55
108.48%
Operating Profit Margin (Excl OI)
4.00%
-5.26%
0.00
9.26%
Gross Profit Margin
5.74%
-4.25%
0.00
9.99%
PAT Margin
3.73%
-7.13%
0.00
10.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,477.14 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 5.60% vs -0.90% in Mar 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 55.08 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 264.04% vs -35.84% in Mar 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.32 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 115.08% vs -31.20% in Mar 2024

Annual - Interest
Interest 7.38 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 19.81% vs 2.84% in Mar 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.00%
in Mar 2025

Figures in %
stock-summary

YoY Growth in year ended Mar 2025 has improved from Mar 2024