Future Corporation
Fiscal Year Ending December 2026 Third Quarter Financial Summary [Japanese GAAP] (Consolidated)
Net sales were 58,441 million yen (Year-over-Year +5.7%), operating income was 11,217 million yen (YoY -4.2%), and quarterly net income attributable to owners of parent was 7,826 million yen (YoY -1.1%). Full-year guidance: net sales 80,600 million yen, operating income 17,500 million yen, net income 11,800 million yen. Growth driven by expansion of AI-related solutions and progress on large-scale projects. A resolution to cancel treasury shares and implement a share consolidation will be proposed at an extraordinary general meeting of shareholders. Dividend forecast shows 0 yen for the year-end dividend for the fiscal year ending December 2026, with a full-year plan of 46.00 yen (same as previous year).
Key Figures
- Net Sales 58,441 million yen (YoY +5.7%)
- Operating Income 11,217 million yen (YoY -4.2%)
- Quarterly Net Income Attributable to Owners of Parent 7,826 million yen (YoY -1.1%)
AI要約
Overview of Performance
Consolidated results for the third quarter showed continued expansion in net sales, reaching 58,441 million yen, a Year-over-Year increase of +5.7%. However, operating income decreased by -4.2% due to impacts such as the reversal of initial license recognition. By segment, the IT Consulting & Services business remained firm, and the Business Innovation business showed signs of improved profitability. The company has disclosed full-year guidance of net sales 80,600 million yen, EBITDA 21,200 million yen, operating income 17,500 million yen, and net income 11,800 million yen.
Capital Policy and Equity-related Developments
An extraordinary general meeting of shareholders is scheduled to be convened on November 30, 2026, where proposals regarding a share consolidation, abolition of the designated number of shares per trading unit, and reduction of capital will be submitted. The company has already resolved to cancel treasury shares, and procedures related to a share consolidation effective December 25, 2026 are planned to proceed. Shareholders should be mindful of changes to shareholding structure and potential future dilution effects.
Net Sales Trend
Operating Income Trend
Quarterly Net Income Attributable to Owners of Parent Trend
Margin Analysis
Future Corporation
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