Future Corporation (TYO:4722)
Japan
· Delayed Price · Currency is JPY 1,800.00
+12.00 (0.67%)
Apr 24, 2025, 3:30 PM JST
Future Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 72,176 | 69,878 | 59,324 | 53,738 | 48,698 | 44,311 | Upgrade
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| Revenue Growth (YoY) | 19.53% | 17.79% | 10.39% | 10.35% | 9.90% | -2.38% | Upgrade
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| Cost of Revenue | 37,650 | 36,177 | 30,517 | 27,083 | 26,145 | 26,246 | Upgrade
|
| Gross Profit | 34,526 | 33,701 | 28,807 | 26,655 | 22,553 | 18,065 | Upgrade
|
| Selling, General & Admin | 16,148 | 15,756 | 13,335 | 12,958 | 12,547 | 11,795 | Upgrade
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| Research & Development | 1,358 | 1,288 | 1,190 | 980 | 601 | 571 | Upgrade
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| Operating Expenses | 19,941 | 19,033 | 15,106 | 14,426 | 13,553 | 12,830 | Upgrade
|
| Operating Income | 14,585 | 14,668 | 13,701 | 12,229 | 9,000 | 5,235 | Upgrade
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| Interest Expense | -196 | -152 | - | - | - | - | Upgrade
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| Interest & Investment Income | 333 | 319 | 317 | 338 | 231 | 185 | Upgrade
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| Earnings From Equity Investments | 220 | 193 | 46 | 61 | 30 | - | Upgrade
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| Currency Exchange Gain (Loss) | -25 | 65 | - | -30 | -2 | 3 | Upgrade
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| Other Non Operating Income (Expenses) | -100 | -289 | 23 | -22 | 30 | 14 | Upgrade
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| EBT Excluding Unusual Items | 14,817 | 14,804 | 14,087 | 12,576 | 9,289 | 5,437 | Upgrade
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| Gain (Loss) on Sale of Investments | 710 | 710 | -490 | 692 | -17 | 93 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -3 | - | - | Upgrade
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| Asset Writedown | -196 | -196 | -404 | - | -88 | - | Upgrade
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| Other Unusual Items | -319 | -319 | - | - | - | - | Upgrade
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| Pretax Income | 15,012 | 14,999 | 13,193 | 13,265 | 9,184 | 5,530 | Upgrade
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| Income Tax Expense | 4,882 | 4,677 | 3,972 | 4,029 | 2,788 | 1,682 | Upgrade
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| Earnings From Continuing Operations | 10,130 | 10,322 | 9,221 | 9,236 | 6,396 | 3,848 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | -27 | -53 | Upgrade
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| Net Income | 10,130 | 10,322 | 9,221 | 9,236 | 6,369 | 3,795 | Upgrade
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| Net Income to Common | 10,130 | 10,322 | 9,221 | 9,236 | 6,369 | 3,795 | Upgrade
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| Net Income Growth | 9.88% | 11.94% | -0.16% | 45.02% | 67.83% | -16.72% | Upgrade
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| Shares Outstanding (Basic) | 89 | 89 | 89 | 89 | 89 | 89 | Upgrade
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| Shares Outstanding (Diluted) | 89 | 89 | 89 | 89 | 89 | 89 | Upgrade
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| Shares Change (YoY) | 0.05% | 0.04% | 0.03% | 0.04% | -0.31% | -0.71% | Upgrade
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| EPS (Basic) | 114.31 | 116.49 | 104.11 | 104.31 | 71.96 | 42.74 | Upgrade
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| EPS (Diluted) | 114.31 | 116.49 | 104.11 | 104.31 | 71.96 | 42.74 | Upgrade
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| EPS Growth | 9.83% | 11.89% | -0.19% | 44.95% | 68.34% | -16.12% | Upgrade
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| Free Cash Flow | - | 10,287 | 7,402 | 10,098 | 9,336 | 4,331 | Upgrade
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| Free Cash Flow Per Share | - | 116.09 | 83.57 | 114.04 | 105.48 | 48.78 | Upgrade
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| Dividend Per Share | 42.000 | 42.000 | 40.000 | 37.000 | 25.500 | 20.000 | Upgrade
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| Dividend Growth | 5.00% | 5.00% | 8.11% | 45.10% | 27.50% | 11.11% | Upgrade
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| Gross Margin | - | 48.23% | 48.56% | 49.60% | 46.31% | 40.77% | Upgrade
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| Operating Margin | 20.21% | 20.99% | 23.09% | 22.76% | 18.48% | 11.81% | Upgrade
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| Profit Margin | 14.04% | 14.77% | 15.54% | 17.19% | 13.08% | 8.56% | Upgrade
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| Free Cash Flow Margin | - | 14.72% | 12.48% | 18.79% | 19.17% | 9.77% | Upgrade
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| EBITDA | 17,713 | 17,432 | 15,011 | 13,474 | 10,146 | 6,376 | Upgrade
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| EBITDA Margin | - | 24.95% | 25.30% | 25.07% | 20.83% | 14.39% | Upgrade
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| D&A For EBITDA | 3,128 | 2,764 | 1,310 | 1,245 | 1,146 | 1,141 | Upgrade
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| EBIT | 14,585 | 14,668 | 13,701 | 12,229 | 9,000 | 5,235 | Upgrade
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| EBIT Margin | - | 20.99% | 23.09% | 22.76% | 18.48% | 11.81% | Upgrade
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| Effective Tax Rate | - | 31.18% | 30.11% | 30.37% | 30.36% | 30.42% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.