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Future , Jan-Mar (1Q) Ordinary Profit Increases by 8%

Tue Apr 28, 2026 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 April 28th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) increased 7.9% from the same period last year, reaching 3.50 billion yen.

In the most recent three-month period, from January to March (1Q), the operating profit margin decreased from 19.3% in the same period last year to 18.8%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2024 15,022 3,417 3,240 2,189 24.7 45.6 Apr 24, 2024 J-GAAP
Jan - Mar, 2025 17,320 3,335 3,253 1,997 22.5 45.1 Apr 23, 2025 J-GAAP
Jan - Mar, 2026 18,262 3,433 3,509 2,357 26.6 ー Apr 28, 2026 J-GAAP
YoY +5.4% +2.9% +7.9% +18.0% +18.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 35,645 7,108 7,206 4,571 51.6 23 Jul 23, 2025 J-GAAP
Jan - Jun, 2026 Guidance 38,100 7,300 ー 4,900 55.3 24 Feb 5, 2026 J-GAAP
YoY +6.9% +2.7% － +7.2% +7.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 69,878 14,667 14,951 10,322 116.5 42 Feb 4, 2025 J-GAAP
Dec, 2025 75,993 16,176 16,672 11,712 132.1 46 Feb 5, 2026 J-GAAP
Dec, 2026 Guidance 80,600 17,500 ー 11,800 133.1 48 Feb 5, 2026 J-GAAP
YoY +6.1% +8.2% － +0.8% +0.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2025 20,711 4,463 4,684 3,795 42.8 21.5 Feb 5, 2026 J-GAAP
Jan - Mar, 2026 18,262 3,433 3,509 2,357 26.6 18.8 Apr 28, 2026 J-GAAP
YoY +5.4% +2.9% +7.9% +18.0% +18.0%

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