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Future Corporation, January-September (Third Quarter Cumulative) Ordinary Profit Increases by 10%, July-Septembe Ordinary Profit Increases by 12%

Wed Oct 23, 2024 4:00 pm JST Earnings

4722 Future Corporation 【J-GAAP】

Earnings Report

Future Corporation <4722> [TSE-P] announced its financial results after the market closed on October 23rd (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) increased by 9.9% from the same period last year, reaching 11.6 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit grew by 11.5% from the same period last year, reaching 4.56 billion yen. However, the operating profit margin decreased from 25.7% in the same period last year to 24.8%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2022 39,614 9,361 9,596 7,195 81.3 76.3 Oct 26, 2022 J-GAAP
Jan - Sep, 2023 44,222 10,383 10,617 7,119 80.4 75.4 Oct 25, 2023 J-GAAP
Jan - Sep, 2024 51,916 11,599 11,670 8,006 90.4 ー Oct 23, 2024 J-GAAP
YoY +17.4% +11.7% +9.9% +12.5% +12.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 30,980 7,395 7,561 4,900 55.3 20 Feb 6, 2024 J-GAAP
Jul - Dec, 2024 Guidance 37,246 7,748 ー 5,036 56.8 21 Jul 23, 2024 J-GAAP
YoY +20.2% +4.8% － +2.8% +2.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 53,738 12,226 12,574 9,239 104.3 37 Feb 7, 2023 J-GAAP
Dec, 2023 59,324 13,700 14,087 9,221 104.1 40 Feb 6, 2024 J-GAAP
Dec, 2024 Guidance 70,200 14,650 ー 9,900 111.7 42 Apr 24, 2024 J-GAAP
YoY +18.3% +6.9% － +7.4% +7.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 15,878 4,078 4,091 2,798 31.6 25.7 Oct 25, 2023 J-GAAP
Oct - Dec, 2023 15,102 3,317 3,470 2,102 23.7 22.0 Feb 6, 2024 J-GAAP
Jan - Mar, 2024 15,022 3,417 3,240 2,189 24.7 22.7 Apr 24, 2024 J-GAAP
Apr - Jun, 2024 17,932 3,485 3,867 2,675 30.2 19.4 Jul 23, 2024 J-GAAP
Jul - Sep, 2024 18,962 4,697 4,563 3,142 35.5 24.8 Oct 23, 2024 J-GAAP
YoY +19.4% +15.2% +11.5% +12.3% +12.3%

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