Future Corporation
Announcement of Consolidated Financial Results for the Fiscal Year Ending December 2025
For the fiscal year ending December 2025, consolidated net sales were 75,993 million yen (up 8.8% YoY), operating income was 16,176 million yen (up 10.3% YoY), and net income attributable to owners of parent was 11,712 million yen (up 13.5% YoY).
Key Figures
- Net Sales: 75,993 million yen (Up 8.8% YoY)
- Operating Income: 16,176 million yen (Up 10.3% YoY)
- Net Income Attributable to Owners of Parent: 11,712 million yen (Up 13.5% YoY)
AI要約
Performance Overview
For the fiscal year ending December 2025, consolidated net sales reached 75,993 million yen (up 8.8% YoY), operating income was 16,176 million yen (up 10.3% YoY), and net income attributable to owners of parent amounted to 11,712 million yen (up 13.5% YoY). Despite global economic uncertainties and rising domestic costs, robust IT investments related to DX and the expanded implementation of cloud core banking systems for financial institutions, as well as the consolidated contribution from Revamp Inc., drove earnings growth.
Segment Performance and Future Outlook
The IT Consulting & Services segment posted net sales of 67,515 million yen (up 10.9% YoY) and operating income of 16,381 million yen (up 12.7% YoY), achieving both revenue and profit increases. Conversely, the Business Innovation segment recorded net sales of 8,486 million yen (down 6.1% YoY) and operating income of 178 million yen (down 53.2% YoY), reflecting decreases in both revenue and profit. Moving forward, the company will aim for sustainable growth and expanded profitability by leveraging AI technologies including generative AI, enhancing group synergies, establishing intellectual property deployment models, and strengthening recruitment and talent development. The dividend is forecast at 46 yen per share annually, with 48 yen expected next term.
