ENVALITH
フューチャー株式会社 logo

Future Corporation

4722・Prime Market・Information & Communication

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フューチャー株式会社 logo
Future Corporation4722
Reference Indicators

Market Cap

2,170¥100M

P/E (Forecast)

—

P/B

3.2x

Dividend Yield (Forecast)

2.11%

ROE

19.8%

EV/EBITDA

10.2x
Financial Summary
Unit: ¥M
Item
2021Dec 2021
2022Dec 2022
2023Dec 2023
2024Dec 2024
2025Dec 2025
Net Sales
48,69853,73859,32469,87875,993
Cost of Sales
26,14427,08330,51736,17739,006
Gross Profit
22,55326,65528,80733,70036,987
SG&A Expenses
13,55314,42615,10619,03320,810
Operating Income
9,00012,22913,70014,66716,176
Non-operating Income
291415419794830
Non-operating Expenses
27032510334
Ordinary Income
9,28912,57414,08714,95116,672
Extraordinary Income
77320564850
Extraordinary Losses
11240894517262
Pre-tax Income
9,18513,26613,19414,99917,259
Income Taxes
2,7884,0293,9724,6775,547
Net Income
6,3699,2369,22110,32211,712
EBITDA
10,05813,47415,01017,43119,595
Gross Margin
46.3%49.6%48.6%48.2%48.7%
Operating Margin
18.5%22.8%23.1%21.0%21.3%
ROA
11.7%16.0%14.0%11.2%12.0%
ROE
15.9%21.3%19.2%19.3%19.8%
Segment Performance
Unit: ¥M
2026
SegmentNet SalesOperating IncomeOperating Margin
ＩＴコンサルティング＆サービス事業67,44516,38124.3%
ビジネスイノベーション事業8,3411782.1%
その他206-84-40.8%