Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
69,878.00
59,324.00
53,738.00
48,698.55
44,311.24
45,389.79
40,218.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
69,878.00
59,324.00
53,738.00
48,698.55
44,311.24
45,389.79
40,218.65
Raw Material Cost
38,166.00
31,098.00
27,571.00
26,550.65
26,710.61
27,279.12
24,241.78
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
372.00
0.00
0.00
0.22
0.28
5.13
7.22
Selling and Distribution Expenses
15,756.00
13,335.00
12,958.00
12,546.13
11,794.19
11,161.17
9,796.93
Other Expenses
91.60
119.00
98.00
60.11
57.11
42.07
34.83
Total Expenditure (Excl Depreciation)
55,210.00
45,623.00
41,509.00
39,698.13
39,076.19
38,866.18
34,394.24
Operating Profit (PBDIT) excl Other Income
14668
13701
12229
9000.4
5235.1
6523.6
5824.400000000001
Other Income
1,024.00
386.00
1,077.00
296.99
296.57
192.48
-80.13
Operating Profit (PBDIT)
18,456.00
15,397.00
14,551.00
10,443.73
6,673.76
7,718.01
6,737.35
Interest
372.00
0.00
0.00
0.22
0.28
5.13
7.22
Exceptional Items
-320.00
-894.00
-40.00
-112.07
-0.68
-233.22
444.69
Gross Profit (PBDT)
31,712.00
28,226.00
26,167.00
22,147.89
17,600.63
18,110.66
15,976.86
Depreciation
2,764.00
1,310.00
1,245.00
1,146.32
1,142.13
1,001.92
993.07
Profit Before Tax
14,999.00
13,194.00
13,266.00
9,185.13
5,530.65
6,477.73
6,181.75
Tax
4,677.00
3,972.00
4,029.00
2,788.20
1,682.31
1,903.26
2,062.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,322.00
9,221.00
9,236.00
6,369.84
3,795.02
4,557.64
4,094.88
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
10,322.00
9,221.00
9,236.00
6,369.84
3,795.02
4,557.64
4,094.88
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
27.09
53.32
16.83
24.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,322.00
9,221.00
9,236.00
6,396.93
3,848.34
4,574.47
4,119.57
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
55,489.00
51,387.00
44,829.00
41,801.36
38,175.43
30,296.25
28,008.82
Earnings per share (EPS)
116.49
104.11
104.31
71.97
42.74
50.97
45.8
Diluted Earnings per share
116.49
104.11
104.31
71.97
42.74
50.97
45.8
Operating Profit Margin (Excl OI)
20.99%
23.1%
22.76%
18.48%
11.81%
14.37%
14.48%
Gross Profit Margin
25.42%
24.45%
27.0%
21.22%
15.06%
16.48%
17.84%
PAT Margin
14.77%
15.54%
17.19%
13.08%
8.56%
10.04%
10.18%
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 2024 is 17.79% vs 10.39% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 11.94% vs -0.16% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 16.13% vs 11.41% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Future Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
69,878.00
1,25,908.00
-56,030.00
-44.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
69,878.00
1,25,908.00
-56,030.00
-44.50%
Raw Material Cost
38,166.00
97,968.00
-59,802.00
-61.04%
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
372.00
6.00
366.00
6,100.00%
Selling and Distribution Expenses
15,756.00
13,282.00
2,474.00
18.63%
Other Expenses
91.60
16.20
75.40
465.43%
Total Expenditure (Excl Depreciation)
55,210.00
1,11,418.00
-56,208.00
-50.45%
Operating Profit (PBDIT) excl Other Income
14,668.00
14,490.00
178.00
1.23%
Other Income
1,024.00
856.00
168.00
19.63%
Operating Profit (PBDIT)
18,456.00
16,479.00
1,977.00
12.00%
Interest
372.00
6.00
366.00
6,100.00%
Exceptional Items
-320.00
-209.00
-111.00
-53.11%
Gross Profit (PBDT)
31,712.00
27,940.00
3,772.00
13.50%
Depreciation
2,764.00
1,133.00
1,631.00
143.95%
Profit Before Tax
14,999.00
15,131.00
-132.00
-0.87%
Tax
4,677.00
4,462.00
215.00
4.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,322.00
10,635.00
-313.00
-2.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,322.00
10,635.00
-313.00
-2.94%
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
10,322.00
10,669.00
-347.00
-3.25%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
55,489.00
58,061.00
-2,572.00
-4.43%
Earnings per share (EPS)
116.49
253.80
-137.31
-54.10%
Diluted Earnings per share
116.49
253.80
-137.31
-54.10%
Operating Profit Margin (Excl OI)
20.99%
11.51%
0.00
9.48%
Gross Profit Margin
25.42%
12.92%
0.00
12.50%
PAT Margin
14.77%
8.45%
0.00
6.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,987.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.79% vs 10.39% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,032.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.94% vs -0.16% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,743.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.13% vs 11.41% in Dec 2023
Annual - Interest
Interest 37.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.99%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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