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Future , Jul-Sep (3Q) Ordinary Profit Increases by 5%

Wed Oct 22, 2025 5:00 pm JST Earnings

4722 Future Corporation 【J-GAAP】

Earnings Report

Future Corporation <4722> [TSE Prime] announced its financial results after the market closed on October 22nd (17:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) was 11.9 billion yen, a 2.7% increase compared to the same period last year.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit grew 4.8% from the same period last year, reaching 4.78 billion yen. However, the operating profit margin decreased from 24.8% in the same period last year to 23.5%.

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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, 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 78.1 Oct 23, 2024 J-GAAP
Jan - Sep, 2025 55,282 11,713 11,988 7,917 89.3 ー Oct 22, 2025 J-GAAP
YoY +6.5% +1.0% +2.7% -1.1% -1.2%

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
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
Jul - Sep, 2025 19,637 4,605 4,782 3,346 37.8 23.5 Oct 22, 2025 J-GAAP
YoY +3.6% -2.0% +4.8% +6.5% +6.5%

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