Future Corporation (MUN:FSX)

Future Income Statement

Financials in millions JPY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	72,569	69,878	59,324	53,738	48,698	44,311
Revenue Growth (YoY)	13.51%	17.79%	10.39%	10.35%	9.90%	-2.38%
Cost of Revenue	37,817	36,177	30,517	27,083	26,145	26,246
Gross Profit	34,752	33,701	28,807	26,655	22,553	18,065
Selling, General & Admin	16,113	15,756	13,335	12,958	12,547	11,795
Research & Development	1,440	1,288	1,190	980	601	571
Operating Expenses	19,876	19,033	15,106	14,426	13,553	12,830
Operating Income	14,876	14,668	13,701	12,229	9,000	5,235
Interest Expense	-185	-152	-	-	-	-
Interest & Investment Income	338	319	317	338	231	185
Earnings From Equity Investments	231	193	46	61	30	-
Currency Exchange Gain (Loss)	-116	65	-	-30	-2	3
Other Non Operating Income (Expenses)	-108	-289	23	-22	30	14
EBT Excluding Unusual Items	15,036	14,804	14,087	12,576	9,289	5,437
Gain (Loss) on Sale of Investments	345	710	-490	692	-17	93
Gain (Loss) on Sale of Assets	-	-	-	-3	-	-
Asset Writedown	-196	-196	-404	-	-88	-
Other Unusual Items	-319	-319	-	-	-	-
Pretax Income	14,866	14,999	13,193	13,265	9,184	5,530
Income Tax Expense	4,837	4,677	3,972	4,029	2,788	1,682
Earnings From Continuing Operations	10,029	10,322	9,221	9,236	6,396	3,848
Minority Interest in Earnings	-	-	-	-	-27	-53
Net Income	10,029	10,322	9,221	9,236	6,369	3,795
Net Income to Common	10,029	10,322	9,221	9,236	6,369	3,795
Net Income Growth	2.69%	11.94%	-0.16%	45.02%	67.83%	-16.72%
Shares Outstanding (Basic)	89	89	89	89	89	89
Shares Outstanding (Diluted)	89	89	89	89	89	89
Shares Change (YoY)	0.10%	0.04%	0.03%	0.04%	-0.31%	-0.71%
EPS (Basic)	113.15	116.49	104.11	104.31	71.96	42.74
EPS (Diluted)	113.15	116.49	104.11	104.31	71.96	42.74
EPS Growth	2.64%	11.89%	-0.19%	44.95%	68.34%	-16.12%
Free Cash Flow	10,719	10,287	7,402	10,098	9,336	4,331
Free Cash Flow Per Share	120.88	116.09	83.57	114.04	105.48	48.78
Dividend Per Share	44.000	42.000	40.000	37.000	25.500	20.000
Dividend Growth	7.32%	5.00%	8.11%	45.10%	27.50%	11.11%
Gross Margin	-	48.23%	48.56%	49.60%	46.31%	40.77%
Operating Margin	20.50%	20.99%	23.09%	22.76%	18.48%	11.81%
Profit Margin	13.82%	14.77%	15.54%	17.19%	13.08%	8.56%
Free Cash Flow Margin	14.77%	14.72%	12.48%	18.79%	19.17%	9.77%
EBITDA	18,256	17,432	15,011	13,474	10,146	6,376
EBITDA Margin	-	24.95%	25.30%	25.07%	20.83%	14.39%
D&A For EBITDA	3,380	2,764	1,310	1,245	1,146	1,141
EBIT	14,876	14,668	13,701	12,229	9,000	5,235
EBIT Margin	-	20.99%	23.09%	22.76%	18.48%	11.81%
Effective Tax Rate	-	31.18%	30.11%	30.37%	30.36%	30.42%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.