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

Future FY ending Dec 2020 results

About 80% of Future's sales come from IT consulting and service business, with Business innovation business and Other making up much of the rest.

Out of every ¥100 of sales, about ¥12 is left as operating profit.

Revenue changed -2.4% from the prior year, operating profit -19.8%.

Revenue and profit pattern

Revenue and profit down

Revenue -2.4% · profit -19.8%, calculated from disclosed figures.

Operating leverage: 8.31× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
-2.4%¥45.4B → ¥44.3B
Gross profit
-4.5%¥18.9B → ¥18.1B
Operating income
-19.8%¥6.52B → ¥5.24B
Net income attributable to owners
-16.7%¥4.56B → ¥3.8B
Operating cash flow
-11.0%¥5B → ¥4.45B
Free cash flow
-2.9%¥4.01B → ¥3.9B

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

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

FY ending Dec 2020
Cost of sales
¥59
SG&A
¥29
Operating profit
¥12
Net profit kept
¥9

Annual margin trends

Gross margin40.8%
FY ending Dec 2019: 41.7%41.7%FY ending Dec 2020: 40.8%40.8%FY19FY20
Operating margin11.8%
FY ending Dec 2019: 14.4%14.4%FY ending Dec 2020: 11.8%11.8%FY19FY20
Net margin8.6%
FY ending Dec 2019: 10.0%10.0%FY ending Dec 2020: 8.6%8.6%FY19FY20

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

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

FY ending Dec 2020
  • IT consulting and service business¥35.4B
    80%
    Op. margin 13.8%
  • Business innovation business¥8.87B
    20%
    Op. margin 5.2%
  • Other¥6.6M
    0%
    Op. margin -318.3%Industry: Professional Sports

Profit by segment

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第36期(2024/01/01－2024/12/31)

    ID S100VGM12025-03-26Open

  • 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34期(2022/01/01－2022/12/31)

    ID S100QFXO2023-03-24Open

  • 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: 52 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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