FutureFuture Corporation4722東証プライム情報・通信業FY ending Dec 2025, consolidated, J-GAAP

Future FY ending Dec 2019 results

About 82% of Future's sales come from IT consulting and service business, with Business innovation business making up much of the rest.

Out of every ¥100 of sales, about ¥15 is left as operating profit.

Where the money goes

Where ¥100 of sales goes

For every ¥100 Future sells, how much goes where, and how much is kept.

FY ending Dec 2019
Cost of sales
¥58
SG&A
¥27
Operating profit
¥15
Net profit kept
¥10

Margin funnel (derived from reported values)Gross margin 41.7% → Operating margin 14.4% → Net margin 10.0%

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2019
  • IT consulting and service business¥37.3B
    82%
    Op. margin 16.8%
  • Business innovation business¥8.05B
    18%
    Op. margin 0.3%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    有価証券報告書-第35期(2023/01/01-2023/12/31)

    ID S100T5KL2024-03-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第33期(令和3年1月1日-令和3年12月31日)

    ID S100NPQU2022-03-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第32期(令和2年1月1日-令和2年12月31日)

    ID S100L11Z2021-03-25Open

Extracted from XBRL: 45 / Derived from other figures: 1

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Other periods

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