Company profile

Future Corporation

EDINET
E05033
Securities
4722
Industry
Information & Communication
Latest annual securities report
2026-03-25 Annual Securities Report PDF HTML
Latest financial report
2026-08-14 Semiannual Securities Report PDF HTML
Latest filing
2026-09-11 Extraordinary Report PDF HTML
Compare this company

Industry position

Information & Communication

View details
Profitability Strong Current Top 20% 5-year trend Broadly stable
Financial strength Above average Based on Equity ratio Current Top 41% 5-year trend Deteriorating
Growth Average Current Top 49% 5-year trend Broadly stable
Cash generation Above average Current Top 39% 5-year trend Deteriorating

Latest half-year results

H1 FY2026

2026/01/01 - 2026/06/30

Consolidated · Japanese GAAP · Cumulative YTD

For H1 FY2026, revenue was ¥38.32 billion, up 7.5% year over year. Operating income was ¥7.38 billion, up 3.8% year over year. Net income was ¥5.17 billion, up 13.0% year over year.

Revenue ¥38.32B up 7.5% year over year
Operating income ¥7.38B up 3.8% year over year
Net income ¥5.17B up 13.0% year over year
Operating cash flow ¥8.47B
Free cash flow ¥7.04B
Total assets ¥97.7B

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Consolidated · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2025

Consolidated Japanese GAAP

Revenue reached ¥75.99 billion, up 8.8% year over year. Operating income was ¥16.18 billion, up 10.3% year over year. Operating margin was 21.3%. Net income was ¥11.71 billion, up 13.5% year over year. ROE was 18.7%; equity ratio was 64.4%; free cash flow was ¥7.27 billion.

Revenue ¥75.99B up 8.8% year over year
Operating income ¥16.18B up 10.3% year over year
Net income ¥11.71B up 13.5% year over year
Total assets¥97.49B
Total equity—
Operating cash flow¥8.66B
Free cash flow¥7.27B

Industry position details

Information & Communication

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Strong

Operating margin Top 17% / ROE Top 24%

Financial strength Above average
Based on Equity ratio

Equity ratio Top 41%

Growth Average

Revenue growth Bottom 57% / 3-year revenue CAGR Top 41%

Cash generation Above average

Operating cash flow margin Top 43% / Free cash flow margin Top 35%

Profitability Industry position history Broadly stable
2025 Top 18% 2024 Top 17% 2023 Top 15% 2022 Top 13% 2021 Top 24%
Financial strength Industry position history Deteriorating
2025 Top 48% 2024 Bottom 44% 2023 Top 23% 2022 Top 25% 2021 Top 27%
Growth Industry position history Broadly stable
2025 Top 42% 2024 Top 28% 2023 Top 40% 2022 Top 45% 2021 Top 37%
Cash generation Industry position history Deteriorating
2025 Top 35% 2024 Bottom 44% 2023 Top 31% 2022 Top 15% 2021 Top 19%
Profitability Operating margin 21.3% Industry median 8.5% Top 17% Comparison sample 262
Profitability ROE 18.7% Industry median 11.1% Top 24% Comparison sample 262
Financial strength Equity ratio 64.4% Industry median 60.4% Top 41% Comparison sample 262
Growth Revenue growth +8.8% Industry median +10.0% Bottom 57% Comparison sample 245
Growth 3-year revenue CAGR +12.2% Industry median +9.3% Top 41% Comparison sample 196
Cash generation Operating cash flow margin 11.4% Industry median 9.2% Top 43% Comparison sample 262
Cash generation Free cash flow margin 9.6% Industry median 3.8% Top 35% Comparison sample 262

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2025 Consolidated Japanese GAAP 75993000000 16176000000 16672000000 11712000000 11712000000 11077000000 97491000000 34736000000 62755000000 58087000000 62755000000 8664000000 -1391000000 -6885000000 7273000000 32800000000 132.11 15.01 1982.9711 189032669020.8000 707.69 95328000 0.6437004441 0.644 0.1866305474 0.1201341662 0.2128617109 0.2193886279 0.1541194584 0.114010501 0.0957061835 0.0875096597 0.1028840254 0.1151093572 0.1346638248 0.0591321919 0.130944872 -0.1889918562 0.9318337744 -1.498479583 1.7480201584 0.0131587076 0.134088763 0.0 0.0357244927 3624
FY2024 Consolidated Japanese GAAP 69878000000 14667000000 14951000000 10322000000 10322000000 7658000000 92048000000 36559000000 55489000000 50187000000 55489000000 10683000000 -20406000000 13812000000 -9723000000 32374000000 116.49 15.9 1852.191 176565663648.000 626.1 95328000 0.602826786 0.603 0.1860188506 0.1121371458 0.2098943874 0.2139586136 0.1477145883 0.152880735 -0.1391425055 0.1779043895 0.0705839416 0.061333144 0.1194013664 0.3937586118 0.0798256368 0.4116014799 -5.736876857 4.543355567 -3.1421017845 0.1474038632 0.1188052247 0.0 0.1869063772 3499
FY2023 Consolidated Japanese GAAP 59324000000 13700000000 14087000000 9221000000 9221000000 10044000000 66043000000 14656000000 51387000000 43421000000 51387000000 7568000000 -3029000000 -3898000000 4539000000 28215000000 104.12 16.95 1764.8340 168238095552.0000 580.1 95328000 0.7780839756 0.778 0.1794422714 0.1396211559 0.2309352033 0.2374587014 0.1554345627 0.1275706291 0.0765120356 0.1039487886 0.1202878404 0.1203276603 -0.0016240797 0.1414867691 0.1463403752 -0.2561431099 -2.0019821606 -0.2920119324 -0.5047463175 0.0240635889 -0.0019171779 0.0 0.103706477 2948
FY2022 Consolidated Japanese GAAP 53738000000 12229000000 12574000000 9236000000 9236000000 5657000000 57857000000 13030000000 44827000000 37683000000 44827000000 10174000000 -1009000000 -3017000000 9165000000 27552000000 104.32 15.79 1647.2128 157025501798.4000 506.2 95328000 0.7747895674 0.775 0.2060365405 0.1596349621 0.2275670847 0.2339871227 0.1718709293 0.1893259891 0.1705497041 0.1034825699 0.3587139182 0.3535208226 0.4499588372 0.0619115134 0.0723812488 0.0585733149 0.4027327492 -0.2074196478 0.1569503873 0.2856636095 0.4494928442 1.0 0.0902040816 2671
FY2021 Consolidated Japanese GAAP 48698549000 9000423000 9289846000 6369836000 6369836000 5880782000 54483824000 12682459000 41801365000 31078364000 41801365000 9611049000 -1689361000 -2498717000 7921688000 21430178000 71.97 24.36 1753.1892 83564010028.8000 472.19 47664000 0.767225241 0.767 0.1523834449 0.1169124252 0.1848191206 0.1907622751 0.130801351 0.1973580157 0.1626678446 0.0990111246 0.7192614324 0.7083140555 0.678472756 0.0935389031 0.093453618 1.1585571272 -1.533527194 0.0774733271 1.0925115671 0.3385170928 -0.1581471517 0.0 0.0740903113 2450
FY2020 Consolidated Japanese GAAP 44311243000 5235052000 5438020000 3795019000 3795019000 10477138000 49823398000 11594648000 38228750000 26936278000 38228750000 4452534000 -666802000 -2708558000 3785732000 16010388000 85.49 20.63 1763.6587 84063028276.8000 862.89 47664000 0.7672850816 0.766 0.0992713337 0.0761694134 0.1181427477 0.1227232556 0.0856446072 0.1004831663 0.0854350215 -0.0237617996 -0.1975222308 -0.1896805195 -0.1673282297 0.2762396194 0.2618309181 -0.1098809359 0.6407992247 -0.278427952 0.2034131544 0.0723706741 -0.161369433 0.0 0.0648926237 2281
FY2019 Consolidated Japanese GAAP 45389786000 6523610000 6710958000 4557641000 4557641000 3844903000 39039219000 8742965000 30296254000 25685901000 30296254000 5002178000 -1856349000 -2118663000 3145829000 14929901000 101.94 17.81 1815.5514 86536441929.6000 677.5 47664000 0.7760466212 0.776 0.1504357932 0.116745189 0.143724185 0.1478517215 0.1004111586 0.1102049258 0.0693069802 0.128575686 0.120046494 0.1088209397 0.1130085736 0.0428509176 0.0778354616 -0.3720340114 -0.5479675488 0.091996772 -0.5350853754 0.0734109387 0.1128820961 0.0796370968 2142
FY2018 Consolidated Japanese GAAP 40218646000 5824410000 6052337000 4094884000 4094884000 5284410000 37435091000 9326669000 28108422000 22669379000 28108422000 7965683000 -1199217000 -2333321000 6766466000 13908840000 91.6 16.22 1485.752 626.53 0.7508575844 0.748 0.1456817462 0.109386244 0.1448186495 0.1504858468 0.1018155609 0.1980594523 0.1682420139 0.1089971929 0.3064473258 0.2724299009 0.0967603006 0.1510612384 0.1478172729 2.2390226269 0.6609984404 -0.9293386991 7.2756417807 0.4674347902 0.096743295 0.0741743368 1984
FY2017 Consolidated Japanese GAAP 36265778000 4458205000 4756519000 3733618000 3733618000 7865350000 32522241000 8033655000 24488586000 19826476000 24488586000 2459286000 -3537497000 -1209389000 -1078211000 9478336000 83.52 14.6 1219.392 536.87 0.7529796609 0.738 0.1524636008 0.1148019904 0.122931459 0.1311572304 0.1029515484 0.0678128565 -0.0297308112 0.0776334044 0.2238435375 0.3250305105 0.6907043858 0.4100989863 0.4129735192 -0.2476866531 -141.2223696378 0.0253646051 -1.3323614127 -0.1941434209 0.6906882591 0.237106497 1847
FY2016 Consolidated Japanese GAAP 33653168000 3642790000 3589743000 2208321000 2208321000 2299066000 23063800000 5732558000 17331242000 17232883000 17331242000 3268965000 -24873000 -1240863000 3244092000 11761815000 49.4 14.68 725.192 387.04 0.75144781 0.75 0.1274185081 0.0957483589 0.1082450841 0.1066687986 0.0656200034 0.0971369174 0.0963978191 1493

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp