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Future , First Half Net Income Decreases by 6%, Apr-Jun Net Income Decreases by 4%

Wed Jul 23, 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 July 23rd (16:00). The consolidated net income for the cumulative second quarter of the fiscal year ending December 2025 (January to June) decreased 6.0% from the same period last year to 4.57 billion yen. Progress toward the full-year plan of 11.4 billion yen was 39.9%, also falling below the five-year average of 49.5%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the July to December period (second half) is expected to grow 26.2% from the same period last year, reaching 6.88 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated net income decreased to 2.57 billion yen, a 3.8% decrease compared to the same period last year. However, the operating profit margin rose from 19.4% in the same period last year to 20.6%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 28,344 6,305 6,526 4,321 48.8 46.3 Jul 27, 2023 J-GAAP
Jan - Jun, 2024 32,954 6,902 7,107 4,864 54.9 47.5 Jul 23, 2024 J-GAAP
Jan - Jun, 2025 35,645 7,108 7,206 4,571 51.6 ー Jul 23, 2025 J-GAAP
YoY +8.2% +3.0% +1.4% -6.0% -6.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance 35,100 6,840 ー 4,770 53.8 23 Feb 4, 2025 J-GAAP
Jan - Jun, 2025 Results 35,645 7,108 7,206 4,571 51.6 23 Jul 23, 2025 J-GAAP
Revision Rate +1.6% +3.9% － -4.2% -4.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 36,924 7,765 7,844 5,458 61.6 21 Feb 4, 2025 J-GAAP
Jul - Dec, 2025 Guidance 40,355 8,942 ー 6,889 77.7 23 Jul 23, 2025 J-GAAP
YoY +9.3% +15.2% － +26.2% +26.1%

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 11,460 129.2 46 Feb 4, 2025 J-GAAP
YoY +8.8% +9.4% － +11.0% +10.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 17,320 3,335 3,253 1,997 22.5 19.3 Apr 23, 2025 J-GAAP
Apr - Jun, 2025 18,325 3,773 3,953 2,574 29.1 20.6 Jul 23, 2025 J-GAAP
YoY +2.2% +8.3% +2.2% -3.8% -3.8%

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