Future , 11% Increase in Net Income, Update Record High for Second Consecutive Term, Dividend Raised by 4 yen

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Tue Feb 4, 2025 4:00 pm JST Earnings

4722 Future Corporation 【J-GAAP】

Earnings Report

Future Corporation <4722> [TSE Prime] announced its financial results after the market closed on February 4th (16:00). The consolidated net income for the fiscal year ending December 2024 increased 11.9% from the previous period to 10.3 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 11.0% to 11.4 billion yen, marking the second consecutive term of record-high profits. This will be the fifth consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 46 yen, an increase of 4 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated net income grew 10.2% from the same period last year, reaching 2.31 billion yen. However, the operating profit margin decreased from 22.0% in the same period last year to 17.1%.

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Actual Results

Historical Performance

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	69,878	14,667	14,951	10,322	116.5	42	Feb 4, 2025	J-GAAP
YoY	+17.8%	+7.1%	+6.1%	+11.9%	+11.9%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	70,200	14,650	ー	9,900	111.7	42	Apr 24, 2024	J-GAAP
Dec, 2024 Results	69,878	14,667	14,951	10,322	116.5	42	Feb 4, 2025	J-GAAP
Revision Rate	-0.5%	+0.1%	－	+4.3%	+4.3%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	32,954	6,902	7,107	4,864	54.9	21	Jul 23, 2024	J-GAAP
Jan - Jun, 2025 Guidance	35,100	6,840	ー	4,770	53.8	23	Feb 4, 2025	J-GAAP
YoY	+6.5%	-0.9%	－	-1.9%	-2.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	59,324	13,700	14,087	9,221	104.1	40	Feb 6, 2024	J-GAAP
Dec, 2024	69,878	14,667	14,951	10,322	116.5	42	Feb 4, 2025	J-GAAP
Dec, 2025 Guidance	76,000	16,050	ー	11,460	129.3	46	Feb 4, 2025	J-GAAP
YoY	+8.8%	+9.4%	－	+11.0%	+11.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	17,962	3,068	3,281	2,316	26.1	17.1	Feb 4, 2025	J-GAAP
YoY	+18.9%	-7.5%	-5.4%	+10.2%	+10.2%