Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
75,993.00
69,878.00
59,324.00
53,738.00
48,698.55
44,311.24
45,389.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
75,993.00
69,878.00
59,324.00
53,738.00
48,698.55
44,311.24
45,389.79
Raw Material Cost
41,303.00
38,166.00
31,098.00
27,571.00
26,550.65
26,710.61
27,279.12
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
172.00
372.00
0.00
0.00
0.22
0.28
5.13
Selling and Distribution Expenses
16,977.00
15,756.00
13,335.00
12,958.00
12,546.13
11,794.19
11,161.17
Other Expenses
136.40
91.60
119.00
98.00
60.11
57.11
42.07
Total Expenditure (Excl Depreciation)
59,816.00
55,210.00
45,623.00
41,509.00
39,698.13
39,076.19
38,866.18
Operating Profit (PBDIT) excl Other Income
16177
14668
13701
12229
9000.4
5235.1
6523.6
Other Income
1,517.00
1,024.00
386.00
1,077.00
296.99
296.57
192.48
Operating Profit (PBDIT)
21,113.00
18,456.00
15,397.00
14,551.00
10,443.73
6,673.76
7,718.01
Interest
172.00
372.00
0.00
0.00
0.22
0.28
5.13
Exceptional Items
-262.00
-320.00
-894.00
-40.00
-112.07
-0.68
-233.22
Gross Profit (PBDT)
34,690.00
31,712.00
28,226.00
26,167.00
22,147.89
17,600.63
18,110.66
Depreciation
3,419.00
2,764.00
1,310.00
1,245.00
1,146.32
1,142.13
1,001.92
Profit Before Tax
17,259.00
14,999.00
13,194.00
13,266.00
9,185.13
5,530.65
6,477.73
Tax
5,547.00
4,677.00
3,972.00
4,029.00
2,788.20
1,682.31
1,903.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,712.00
10,322.00
9,221.00
9,236.00
6,369.84
3,795.02
4,557.64
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
11,712.00
10,322.00
9,221.00
9,236.00
6,369.84
3,795.02
4,557.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
27.09
53.32
16.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,712.00
10,322.00
9,221.00
9,236.00
6,396.93
3,848.34
4,574.47
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
62,755.00
55,489.00
51,387.00
44,829.00
41,801.36
38,175.43
30,296.25
Earnings per share (EPS)
132.1
116.49
104.11
104.31
71.97
42.74
50.97
Diluted Earnings per share
132.1
116.49
104.11
104.31
71.97
42.74
50.97
Operating Profit Margin (Excl OI)
21.29%
20.99%
23.1%
22.76%
18.48%
11.81%
14.37%
Gross Profit Margin
27.21%
25.42%
24.45%
27.0%
21.22%
15.06%
16.48%
PAT Margin
15.41%
14.77%
15.54%
17.19%
13.08%
8.56%
10.04%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 8.75% vs 17.79% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 13.47% vs 11.94% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 12.41% vs 16.13% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -53.76% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Future Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
75,993.00
1,25,908.00
-49,915.00
-39.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
75,993.00
1,25,908.00
-49,915.00
-39.64%
Raw Material Cost
41,303.00
97,968.00
-56,665.00
-57.84%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
172.00
6.00
166.00
2,766.67%
Selling and Distribution Expenses
16,977.00
13,282.00
3,695.00
27.82%
Other Expenses
136.40
16.20
120.20
741.98%
Total Expenditure (Excl Depreciation)
59,816.00
1,11,418.00
-51,602.00
-46.31%
Operating Profit (PBDIT) excl Other Income
16,177.00
14,490.00
1,687.00
11.64%
Other Income
1,517.00
856.00
661.00
77.22%
Operating Profit (PBDIT)
21,113.00
16,479.00
4,634.00
28.12%
Interest
172.00
6.00
166.00
2,766.67%
Exceptional Items
-262.00
-209.00
-53.00
-25.36%
Gross Profit (PBDT)
34,690.00
27,940.00
6,750.00
24.16%
Depreciation
3,419.00
1,133.00
2,286.00
201.77%
Profit Before Tax
17,259.00
15,131.00
2,128.00
14.06%
Tax
5,547.00
4,462.00
1,085.00
24.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,712.00
10,635.00
1,077.00
10.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,712.00
10,635.00
1,077.00
10.13%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
34.00
-34.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,712.00
10,669.00
1,043.00
9.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
62,755.00
58,061.00
4,694.00
8.08%
Earnings per share (EPS)
132.10
63.45
68.65
108.20%
Diluted Earnings per share
132.10
63.45
68.65
108.20%
Operating Profit Margin (Excl OI)
21.29%
11.51%
0.00
9.78%
Gross Profit Margin
27.21%
12.92%
0.00
14.29%
PAT Margin
15.41%
8.45%
0.00
6.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,599.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.75% vs 17.79% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,171.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.47% vs 11.94% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,959.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.41% vs 16.13% in Dec 2024
Annual - Interest
Interest 17.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -53.76% vs 0.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.29%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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