Future Corporation
Notice on the Difference from the Actual Results of the Previous Fiscal Year in the Individual Financial Statements
For the fiscal year ending December 2025, net sales were ¥2,819 million, a 29.3% increase year-over-year, operating income was ¥7,372 million, up 4.3%, and net income attributable to owners of parent was ¥8,296 million, up 25.6%.
Key Figures
- Net Sales: ¥2,819 million (YoY +29.3%)
- Operating Income: ¥7,372 million (YoY +4.3%)
- Net Income Attributable to Owners of Parent: ¥8,296 million (YoY +25.6%)
AI要約
Overview of Business Performance
In the individual financial statements for the fiscal year ending December 2025, net sales increased by 29.3% year-over-year to ¥2,819 million. This was driven by increased sales to external customers in the technology segment, particularly new transactions in the financial sector. Operating revenue rose 11.2% to ¥10,975 million, mainly due to increased dividend income from group companies. Operating income was ¥7,372 million (+4.3%), and net income attributable to owners of parent was ¥8,296 million (+25.6%), demonstrating an overall upward profit trend.
Reasons for Differences and Future Outlook
The increase in net sales is primarily due to a rise in new transactions in the financial sector, and the increase in operating revenue is attributable to higher dividend income received from group companies. These factors contributed to a significant increase in net income attributable to owners of parent. Going forward, expansion of transactions in the financial sector and the earnings status of group companies are expected to impact business performance.
