FORLIFE Co., Ltd.

  • Market Cap: Micro Cap
  • Industry: Furniture, Home Furnishing
  • ISIN: JP3803020001
JPY
834.00
4 (0.48%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
17,476.17
14,771.44
13,987.89
14,114.42
12,359.36
10,765.26
9,630.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,476.17
14,771.44
13,987.89
14,114.42
12,359.36
10,765.26
9,630.49
Raw Material Cost
15,300.69
13,001.75
12,618.02
12,636.72
10,564.22
9,234.67
8,454.31
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
1,026.11
934.28
888.49
788.90
682.53
598.89
524.29
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
100.84
73.81
61.64
59.90
47.69
36.48
23.78
Selling and Distribution Expenses
1,141.99
1,045.16
1,105.57
1,086.77
1,044.71
916.02
844.86
Other Expenses
-112.69
-100.81
-95.01
-84.88
-73.02
-63.54
-54.81
Total Expenditure (Excl Depreciation)
16,442.68
14,046.91
13,723.59
13,723.48
11,608.93
10,150.70
9,299.16
Operating Profit (PBDIT) excl Other Income
1033.5
724.5
264.3
390.90000000000003
750.4000000000001
614.6
331.3
Other Income
7.54
308.14
5.74
0.67
2.99
-0.45
-2.01
Operating Profit (PBDIT)
908.93
921.32
290.88
415.04
771.91
632.92
362.71
Interest
100.84
73.81
61.64
59.90
47.69
36.48
23.78
Exceptional Items
0.00
0.00
5.50
0.00
8.50
1.60
0.45
Gross Profit (PBDT)
2,175.49
1,769.69
1,369.87
1,477.70
1,795.15
1,530.59
1,176.18
Depreciation
20.75
21.86
23.68
26.05
20.07
20.47
33.39
Profit Before Tax
787.35
825.65
211.06
329.09
712.65
577.58
305.98
Tax
243.01
274.86
59.77
93.28
232.38
197.97
96.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
544.34
550.78
151.29
235.82
480.27
379.60
209.93
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
544.34
550.78
151.29
235.82
480.27
379.60
209.93
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
544.34
550.78
151.29
235.82
480.27
379.60
209.93
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
4,358.24
3,973.87
3,473.07
3,361.78
3,221.94
2,821.65
2,522.13
Earnings per share (EPS)
136.11
137.72
37.83
58.97
120.09
94.92
52.49
Diluted Earnings per share
136.11
137.72
37.83
58.97
120.09
94.92
52.49
Operating Profit Margin (Excl OI)
5.04%
4.0%
1.87%
2.75%
6.06%
5.69%
3.44%
Gross Profit Margin
4.62%
5.74%
1.68%
2.52%
5.93%
5.56%
3.52%
PAT Margin
3.11%
3.73%
1.08%
1.67%
3.89%
3.53%
2.18%
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 2026 is 18.31% vs 5.60% in Mar 2025

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is -1.18% vs 264.04% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 47.00% vs 115.08% in Mar 2025

stock-summary

Interest

YoY Growth in year ended Mar 2026 is 36.59% vs 19.81% in Mar 2025

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2026 has improved from Mar 2025

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
17,476.17
33,221.58
-15,745.41
-47.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,476.17
33,221.58
-15,745.41
-47.40%
Raw Material Cost
15,300.69
31,380.04
-16,079.35
-51.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,026.11
0.00
1,026.11
Power Cost
0
0
0.00
Manufacturing Expenses
100.84
336.41
-235.57
-70.02%
Selling and Distribution Expenses
1,141.99
3,611.98
-2,469.99
-68.38%
Other Expenses
-112.69
-33.64
-79.05
-234.99%
Total Expenditure (Excl Depreciation)
16,442.68
34,992.01
-18,549.33
-53.01%
Operating Profit (PBDIT) excl Other Income
1,033.49
-1,770.44
2,803.93
158.37%
Other Income
7.54
-34.54
42.08
121.83%
Operating Profit (PBDIT)
908.93
-1,103.42
2,012.35
182.37%
Interest
100.84
336.41
-235.57
-70.02%
Exceptional Items
0.00
28.93
-28.93
-100.00%
Gross Profit (PBDT)
2,175.49
1,841.54
333.95
18.13%
Depreciation
20.75
677.71
-656.96
-96.94%
Profit Before Tax
787.35
-2,088.60
2,875.95
137.70%
Tax
243.01
242.44
0.57
0.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
544.34
-2,367.68
2,912.02
122.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
544.34
-2,367.68
2,912.02
122.99%
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
544.34
-2,331.05
2,875.39
123.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,358.24
4,464.16
-105.92
-2.37%
Earnings per share (EPS)
136.11
-1,623.83
1,759.94
108.38%
Diluted Earnings per share
136.11
-1,623.83
1,759.94
108.38%
Operating Profit Margin (Excl OI)
5.04%
-5.26%
0.00
10.30%
Gross Profit Margin
4.62%
-4.25%
0.00
8.87%
PAT Margin
3.11%
-7.13%
0.00
10.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,747.62 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 18.31% vs 5.60% in Mar 2025

Annual - Consolidate Net Profit
Consolidate Net Profit 54.43 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is -1.18% vs 264.04% in Mar 2025

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 90.14 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 47.00% vs 115.08% in Mar 2025

Annual - Interest
Interest 10.08 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 36.59% vs 19.81% in Mar 2025

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.04%
in Mar 2026

Figures in %
stock-summary

YoY Growth in year ended Mar 2026 has improved from Mar 2025