April 24, 2024

To Whom It May Concern
Company name:
Representative:

Contact:

Future Corporation
Yasufumi Kanemaru, Chairman and President(Securities code: 4722 Prime Market of theTokyo Stock Exchange)
Yasukazu Matsushita, Executive Officer ofFinancial & Accounting Group(TEL (03) 5740-5724)

Notice Concerning a Revision to the Consolidated Earnings Forecasts
for the First Six Months (Accumulated Total) and Full-Year
The Company hereby announces that it has revised its forecasts of the financial results for the first six months(accumulated total) and full-year of the fiscal year ending December 2024 (January 1, 2024 to December 31, 2024)
announced on February 6, 2024 as follows.
Details
1.

Revision of forecasts of the financial results for the first six months (accumulated total) of the fiscalyear ending December 2024 (January 1, 2024 to June 30, 2024)
Profitattributableto ownersof parent

Profit pershare

Net sales

EBITDA*

OperatingincomeMillion yen

Million yen

Million yen

Million yen

Yen

Previously announced forecast (A)29,700

7,400

6,700

4,690

52.94

Revised forecast (B)32,100

7,900

6,800

4,600

51.93

Change (B - A)+2,400+500+100-90

8.1

6.8

1.5-1.9

28,344

6,926

6,305

4,321

Change (%)(Reference) Results for theprevious term (first six months ofthe fiscal year ended December2023)

48.79* EBITDA = Operating income + Depreciation + Amortization of goodwill
2.

Revision of forecasts of the financial results for the full-year of the fiscal year ending December 2024
(January 1, 2024 to December 31, 2024)
Profitattributableto ownersof parent

Profit pershare

Net sales

EBITDA*

Operatingincome

Million yen

Million yen

Million yen

Million yen

Yen

Previously announced forecast (A)63,00015,50014,500

10,150114.58

Revised forecast (B)70,20017,00014,6509,900

111.76

Change (B - A)

+7,200+1,500+150-250

Change (%)

11.4

9.7

1.0-2.5

59,32415,012

13,7009,221(Reference) Results for theprevious term (full-year of thefiscal year ended December 2023)* EBITDA = Operating income + Depreciation + Amortization of goodwill-1-104.12

Reason for the revision
As of the end of the first three months of this consolidated fiscal year, the Company included RevampCorporation, one of its consolidated subsidiaries, and an equity-method affiliate (hereinafter referred to as the“Revamp Group”) in the scope of consolidation. As we will be consolidating the results of the Revamp Groupfor nine months from the second quarter of this consolidated fiscal year, we have revised the forecasts to reflect
the impact of these results in the forecasts for the first six months (cumulative) and the full year of this fiscalyear.
As these forecasts reflect the current earnings outlook for the Revamp Group, the Company will promptly
release forecasts reflecting the impact of the earnings improvement resulting from the synergy promotion
measures when the outlook becomes clear.
The amortization of goodwill included in the forecasts is calculated based on tentatively calculated amounts
because the allocation of acquisition costs had not been completed as of the end of the first three months of thefiscal year under review.
* The above forecasts have been prepared based on currently available information and actual results may
differ depending on various factors.

⚫

Contact for inquiries regarding this news release:
Yasukazu Matsushita, Future CorporationDirect Tel: 03-5740-5724 E-mail: ir@future.co.jp-2-