4722 Future Corporation - Financial Results

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4722

TSE Prime

Future Corporation

1,639

JPY

(+0.55%)

Mar 13, 3:30 pm JST

10.28

USD

Mar 13, 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, 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	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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 4, 2021	47,500	7,150	ー	4,800	21	J-GAAP
-	Jul 30, 2021	48,500	8,000	ー	5,500	23	J-GAAP
- Results	Feb 8, 2022	48,698	9,000	9,289	6,369	25.5	J-GAAP
Dec, 2022	Feb 8, 2022	Available in future release
	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
Results	Feb 5, 2026
Dec, 2026	Feb 5, 2026	80,600	17,500	ー	11,800	48	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2001	8,931	+49.9	Available in future release
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	75,993	+8.8
Dec, 2026 Guidance	80,600	+6.1	17,500	+8.2	ー	-100.0	133.1	+0.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	69,878	14,667	21.0	19.32	13.06	0.88	116.5
Dec, 2025	75,993	16,176	21.3	19.81	12.36	0.80	132.1
Dec, 2026 Guidance	80,600	17,500	21.7	18.80	12.10	0.83	133.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	75,993	16,176	16,672	11,712	132.1
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	28,344	6,305	6,526	4,321	48.8	20	Jul 27, 2023	J-GAAP
Jan - Jun, 2024	32,954	6,902	7,107	4,864	54.9	21	Jul 23, 2024	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 7, 2023	28,300	6,600	ー	4,620	20	J-GAAP
- Results	Jul 27, 2023	28,344	6,305	6,526	4,321	20	J-GAAP
Jun, 2024	Feb 6, 2024	Available in future release
	Apr 24, 2024
Results	Jul 23, 2024
Jun, 2025	Feb 4, 2025
Results	Jul 23, 2025
Jun, 2026	Feb 5, 2026	38,100	7,300	ー	4,900	24	J-GAAP

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, 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
Dec, 2025	16,176	7,273	8,664	-1,391	-6,885	32,800	33.64	J-GAAP

Actual Performance and Financial Trends

Historical Performance

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	75,993	16,176	16,672	11,712	132.1	46	Feb 5, 2026	J-GAAP
YoY	+8.8%	+10.3%	+11.5%	+13.5%	+13.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
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
YoY	+15.3%	+45.5%	+42.8%	+63.9%	+63.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	11,083	+0.5	Available in future release
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
Jul - Sep, 2025	19,637	+3.6
Oct - Dec, 2025	20,711	+15.3	4,463	+45.5	4,684	+42.8	42.8	+64.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	20,711	4,697	4,782	3,795	42.8
Fiscal Year	Dec, 2025	Sep, 2024	Sep, 2025	Dec, 2025	Dec, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
Dec, 2025	707.69	64.4	97,491	62,755	56,038	0.24	Feb 5, 2026	J-GAAP

Future Corporation(4722) Financial Results