Future Corporation
4722・Prime Market・Information & Communication
IT Consulting & Services Business
The core segment of the Future Group. A highly profitable business responsible for corporate DX and core system renewal.
| Period | Current | Previous | Change |
|---|---|---|---|
| Revenue | ¥67,515 million | ¥60,881 million | ↑ |
| Operating profit | ¥16,381 million | ¥14,538 million | ↑ |
| Operating margin | 24.3% | 23.9% | ↑ |
| Order intake | ¥69,682 million | — | ↑ |
| Order backlog | ¥17,738 million | — | ↑ |
Business Details
A business that shares clients' management challenges from a management perspective and resolves problems through the construction of information systems leveraging advanced IT. Centered on six subsidiaries: Future Architect, Future In Space, FutureOne, Future Artisan, Future Secure Wave, and Revamp. The business handles large-scale DX projects across multiple industries including healthcare, finance, retail, manufacturing, and food wholesale, and is promoting the establishment of a stable earnings base through an intellectual property deployment model (Next-Generation Banking System, FutureBANK, FutureApparel, etc.). The operating margin reached 24.3% against a target of 20% or higher.
Recent Overview
Revenue of ¥67,515 million and operating profit of ¥16,381 million, both up year on year. Order intake up 14.4% year on year.
For the fiscal year ended December 2025, revenue reached ¥67,515 million (up 10.9% year on year) and operating profit reached ¥16,381 million (up 12.7% year on year). The Next-Generation Banking System began stable operation at Shimane Bank (second bank), and adoption by three new banks—Sendai Bank, Kirayaka Bank, and Towa Bank—was also decided. Revamp contributed for the full fiscal year, generating group synergies. Order intake was ¥69,682 million (up 14.4% year on year), and order backlog was ¥17,738 million (up 5.6% year on year). In January 2026, adoption of the Next-Generation Banking System by SBI Shinsei Bank was also decided (subsequent event).
Key Products
Growth Drivers
- Continued expansion of corporate DX investment (launch of large-scale projects in healthcare DX, finance, retail, manufacturing, etc.)
- Expansion of new bank adoptions of the Next-Generation Banking System (three additional banks in fiscal 2025, plus SBI Shinsei Bank decided)
- Full-year contribution from Revamp and emergence of group synergies through joint sales activities with Future Architect
- Expansion of hybrid revenue (licensing plus consulting) through the intellectual property deployment model (FutureBANK, FutureApparel, etc.)
- Productivity improvement through implementation of new functions leveraging generative AI and transformation into an AI-driven design and development process
Risks
- Risk of temporary revenue decline due to the completion of large-scale development projects (already evident at Future In Space)
- Risk of margin pressure from increased personnel and recruitment costs (recruitment costs of ¥1,325 million, up year on year)
- Risk of provisions for project losses due to failures in project quality management (sharply increased to ¥315 million in the current period)
- Risk of fluctuations in clients' IT investment plans due to geopolitical risk, rising domestic interest rates, and yen depreciation
- Risk of transformation in corporate DX investment patterns due to rapid advances in AI and robotics
Last updated: March 25, 2026