4722 Future Corporation - Financial Results

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4722

TSE Prime

Future Corporation

2,215

JPY

-53

(-2.34%)

Oct 10, 3:30 pm JST

14.49

USD

Oct 10, 2:30 am EDT

Result

ー

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2021	48,698	9,000	9,289	6,369	72.0	25.50	Feb 8, 2022	J-GAAP
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
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 5, 2020	48,300	7,200	ー	4,880	20	J-GAAP
-	Jul 31, 2020	45,000	6,500	ー	4,400	20	J-GAAP
-	Oct 28, 2020	44,000	5,000	ー	3,500	20	J-GAAP
- Results	Feb 4, 2021	44,311	5,235	5,438	3,795	20	J-GAAP
Dec, 2021	Feb 4, 2021	Available in future release
	Jul 30, 2021
Results	Feb 8, 2022
Dec, 2022	Feb 8, 2022
	Jul 28, 2022
Results	Feb 7, 2023
Dec, 2023	Feb 7, 2023
Results	Feb 6, 2024
Dec, 2024	Feb 6, 2024
	Apr 24, 2024
Results	Feb 4, 2025
Dec, 2025	Feb 4, 2025	76,000	16,050	ー	11,460	46	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2000	5,959	+56.6	Available in future release
Dec, 2001	8,931	+49.9
Dec, 2002	11,367	+27.3
Dec, 2003	10,775	-5.2
Dec, 2004	9,364	-13.1
Dec, 2005	10,957	+17.0
Dec, 2006	15,261	+39.3
Dec, 2007	25,018	+63.9
Dec, 2008	28,174	+12.6
Dec, 2009	23,658	-16.0
Dec, 2010	22,639	-4.3
Dec, 2011	23,292	+2.9
Dec, 2012	23,353	+0.3
Dec, 2013	30,049	+28.7
Dec, 2014	34,424	+14.6
Dec, 2015	35,293	+2.5
Dec, 2016	33,653	-4.6
Dec, 2017	36,265	+7.8
Dec, 2018	40,218	+10.9
Dec, 2019	45,389	+12.9
Dec, 2020	44,311	-2.4
Dec, 2021	48,698	+9.9
Dec, 2022	53,738	+10.3
Dec, 2023	59,324	+10.4
Dec, 2024	69,878	+17.8
Dec, 2025 Guidance	76,000	+8.8	16,050	+9.4	ー	-100.0	129.2	+10.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	59,324	13,700	23.1	19.17	14.87	0.96	104.1
Dec, 2024	69,878	14,667	21.0	19.32	13.06	0.88	116.5
Dec, 2025 Guidance	76,000	16,050	21.1	19.45	12.29	0.82	129.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	69,878	14,667	14,951	10,322	116.5
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2022	27,798	6,012	6,142	4,722	53.3	20	Feb 7, 2023	J-GAAP
Jul - Dec, 2023	30,980	7,395	7,561	4,900	55.3	20	Feb 6, 2024	J-GAAP
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%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2022	12,226	9,165	10,174	-1,009	-3,017	27,552	47.52	J-GAAP
Dec, 2023	13,700	4,539	7,568	-3,029	-3,898	28,215	42.72	J-GAAP
Dec, 2024	14,667	-9,723	10,683	-20,406	13,812	32,374	35.17	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

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
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	10,275	-11.9	Available in future release
Oct - Dec, 2020	11,901	+3.4
Jan - Mar, 2021	11,083	+0.5
Apr - Jun, 2021	12,034	+8.3
Jul - Sep, 2021	12,672	+23.3
Oct - Dec, 2021	12,909	+8.5
Jan - Mar, 2022	12,605	+13.7
Apr - Jun, 2022	13,335	+10.8
Jul - Sep, 2022	13,674	+7.9
Oct - Dec, 2022	14,124	+9.4
Jan - Mar, 2023	13,965	+10.8
Apr - Jun, 2023	14,379	+7.8
Jul - Sep, 2023	15,878	+16.1
Oct - Dec, 2023	15,102	+6.9
Jan - Mar, 2024	15,022	+7.6
Apr - Jun, 2024	17,932	+24.7
Jul - Sep, 2024	18,962	+19.4
Oct - Dec, 2024	17,962	+18.9
Jan - Mar, 2025	17,320	+15.3
Apr - Jun, 2025	18,325	+2.2	3,773	+8.3	3,953	+2.2	29.1	-3.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	18,962	4,697	4,563	3,142	35.5
Fiscal Year	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	506.23	77.3	57,976	44,829	35,858	ー	Feb 7, 2023	J-GAAP
Dec, 2023	580.10	77.8	66,043	51,387	41,537	ー	Feb 6, 2024	J-GAAP
Dec, 2024	626.10	60.3	92,048	55,489	48,227	0.32	Feb 4, 2025	J-GAAP
Jan - Jun, 2025	664.33	63.2	93,210	58,910	50,937	0.28	Jul 23, 2025	J-GAAP

Future Corporation(4722) Financial Results