Future Corporation (4722.T)
JPY 1890.0
(-0.11%)
JPY 1890.0
(-0.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 59.32 Billion | 53.73 Billion | 48.69 Billion | 44.31 Billion | 45.38 Billion | 40.21 Billion |
| Cost of Revenue | 31.09 Billion | 27.08 Billion | 26.14 Billion | 26.24 Billion | 26.88 Billion | 23.64 Billion |
| Gross Profit | 28.22 Billion | 26.65 Billion | 22.55 Billion | 18.06 Billion | 18.5 Billion | 16.57 Billion |
| Operating Expenses | 15.1 Billion | 14.42 Billion | 13.55 Billion | 12.83 Billion | 11.98 Billion | 10.75 Billion |
| Selling, General and Administrative Expenses | 13.33 Billion | 1.38 Billion | 1.07 Billion | 904.85 Million | 867.09 Million | 754.61 Million |
| Research and Development Expenses | 1.19 Billion | 980 Million | 601.34 Million | 571.39 Million | 425.87 Million | 355.51 Million |
| Other Expenses | - | 12.05 Billion | 11.87 Billion | 11.35 Billion | 10.68 Billion | 7.2 Million |
| Cost and Expenses | 45.62 Billion | 41.5 Billion | 39.69 Billion | 39.07 Billion | 38.86 Billion | 34.39 Billion |
| Operating Income | 13.7 Billion | 12.22 Billion | 9 Billion | 5.23 Billion | 6.52 Billion | 5.82 Billion |
| Interest Expense | - | - | 218 Thousand | 285 Thousand | 5.13 Million | 7.21 Million |
| Income Tax Expense | 3.97 Billion | 4.02 Billion | 2.78 Billion | 1.68 Billion | 1.9 Billion | 2.06 Billion |
| Earnings before Tax | 13.19 Billion | 13.26 Billion | 9.18 Billion | 5.53 Billion | 6.47 Billion | 6.18 Billion |
| Net Income | 9.22 Billion | 9.23 Billion | 6.36 Billion | 3.79 Billion | 4.55 Billion | 4.09 Billion |
| Earnings Per Share Basic | 104.11 | 104.32 | 71.97 | 42.74 | 50.97 | 45.80 |
| Earnings Per Share Diluted | 104.11 | 104.32 | 71.97 | 42.74 | 50.97 | 45.80 |
| Weighted Average Shares Outstanding | 88.57 Million | 88.54 Million | 88.5 Million | 88.78 Million | 89.42 Million | 89.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 88.57 Million | 88.54 Million | 88.5 Million | 88.78 Million | 89.42 Million | 89.41 Million |
| Gross Margin | 0.48 | 0.50 | 0.46 | 0.41 | 0.41 | 0.41 |
| EBIT Margin | 0.25 | 0.24 | 0.21 | 0.15 | 0.17 | 0.18 |
| Profit Margin | 0.16 | 0.17 | 0.13 | 0.09 | 0.10 | 0.10 |
| EBITDA | 15.01 Billion | 13.47 Billion | 10.33 Billion | 6.67 Billion | 7.48 Billion | 7.18 Billion |
| Earnings Before Tax Margin | 0.23 | 0.23 | 0.18 | 0.12 | 0.14 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 18.96 Billion | 17.93 Billion | 15.02 Billion | 15.1 Billion | 59.32 Billion | 15.87 Billion |
| Cost of Revenue | 9.94 Billion | 9.63 Billion | 7.84 Billion | 7.97 Billion | 31.09 Billion | 8.01 Billion |
| Gross Profit | 9.02 Billion | 8.29 Billion | 7.18 Billion | 7.12 Billion | 28.22 Billion | 7.86 Billion |
| Operating Expenses | 4.32 Billion | 4.89 Billion | 3.76 Billion | 3.8 Billion | 14.52 Billion | 3.8 Billion |
| Selling, General and Administrative Expenses | 3.98 Billion | 4.59 Billion | 3.46 Billion | 3.55 Billion | - | 475 Million |
| Research and Development Expenses | 343 Million | 304 Million | 296 Million | 252 Million | - | 258 Million |
| Other Expenses | - | 55 Million | 2 Million | -2 Million | 50 Million | 13 Million |
| Cost and Expenses | 14.26 Billion | 14.53 Billion | 11.6 Billion | 11.78 Billion | 45.62 Billion | 11.81 Billion |
| Operating Income | 4.69 Billion | 3.39 Billion | 3.41 Billion | 3.31 Billion | 13.7 Billion | 4.05 Billion |
| Interest Expense | 49 Million | - | - | - | - | - |
| Income Tax Expense | 1.48 Billion | 1.29 Billion | 1.05 Billion | 475 Million | 3.97 Billion | 1.29 Billion |
| Earnings before Tax | 4.62 Billion | 3.97 Billion | 3.24 Billion | 2.57 Billion | 13.19 Billion | 4.09 Billion |
| Net Income | 3.14 Billion | 2.67 Billion | 2.18 Billion | 2.1 Billion | 9.22 Billion | 2.8 Billion |
| Earnings Per Share Basic | 35.45 | 30.20 | 24.71 | 23.73 | - | 31.61 |
| Earnings Per Share Diluted | 35.45 | 30.20 | 24.71 | 23.73 | - | 31.61 |
| Weighted Average Shares Outstanding | 88.62 Million | 88.58 Million | 88.58 Million | 88.58 Million | 88.57 Million | 88.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 88.62 Million | 88.58 Million | 88.58 Million | 88.58 Million | 88.57 Million | 88.58 Million |
| Gross Margin | 0.48 | 0.46 | 0.48 | 0.47 | 0.48 | 0.50 |
| EBIT Margin | 0.29 | 0.23 | 0.23 | 0.24 | - | 0.27 |
| Profit Margin | 0.17 | 0.15 | 0.15 | 0.14 | 0.16 | 0.18 |
| EBITDA | 5.51 Billion | 4.05 Billion | 3.53 Billion | 3.64 Billion | - | 4.24 Billion |
| Earnings Before Tax Margin | 0.25 | 0.19 | 0.23 | 0.22 | 0.23 | 0.26 |
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