Future Innovation Group, Inc. (TYO:4392)
1,350.00
-71.00 (-5.00%)
Jun 12, 2026, 11:30 AM JST
Future Innovation Group Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 13,756 | 13,318 | 12,016 | 13,534 | 12,914 | 12,264 | |
Revenue Growth (YoY) | 10.85% | 10.84% | -11.22% | 4.80% | 5.30% | 18.69% |
Cost of Revenue | 9,528 | 9,202 | 8,282 | 9,502 | 9,030 | 8,995 |
Gross Profit | 4,228 | 4,116 | 3,734 | 4,032 | 3,884 | 3,269 |
Selling, General & Admin | 3,252 | 3,282 | 3,369 | 3,308 | 2,951 | 2,703 |
Operating Expenses | 3,252 | 3,282 | 3,369 | 3,308 | 2,951 | 2,703 |
Operating Income | 976 | 834 | 365 | 724 | 933 | 566 |
Interest Expense | -35 | -35 | -38 | -44 | -45 | -35 |
Interest & Investment Income | 22 | 21 | 16 | 15 | 20 | 19 |
Other Non Operating Income (Expenses) | 16 | 4 | 51 | 19 | 55 | 22 |
EBT Excluding Unusual Items | 979 | 824 | 394 | 714 | 963 | 572 |
Gain (Loss) on Sale of Investments | 377 | 377 | -1,693 | -230 | - | - |
Gain (Loss) on Sale of Assets | - | - | 212 | - | - | - |
Asset Writedown | -21 | -21 | -23 | - | - | - |
Legal Settlements | - | - | - | -57 | - | - |
Other Unusual Items | 1 | 1 | - | -46 | - | - |
Pretax Income | 1,336 | 1,181 | -1,110 | 381 | 963 | 572 |
Income Tax Expense | 437 | 396 | 316 | 168 | 286 | 133 |
Earnings From Continuing Operations | 899 | 785 | -1,426 | 213 | 677 | 439 |
Minority Interest in Earnings | -3 | -2 | 14 | -3 | 8 | 2 |
Net Income | 896 | 783 | -1,412 | 210 | 685 | 441 |
Net Income to Common | 896 | 783 | -1,412 | 210 | 685 | 441 |
Net Income Growth | - | - | - | -69.34% | 55.33% | 160.95% |
Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 29 | 29 |
Shares Outstanding (Diluted) | 31 | 31 | 30 | 31 | 30 | 30 |
Shares Change (YoY) | 1.74% | 1.67% | -1.04% | 2.60% | 0.36% | 1.02% |
EPS (Basic) | 29.51 | 25.82 | -46.71 | 6.97 | 23.33 | 15.09 |
EPS (Diluted) | 29.13 | 25.49 | -46.71 | 6.88 | 23.04 | 14.90 |
EPS Growth | - | - | - | -70.14% | 54.63% | 158.68% |
Free Cash Flow | - | 358 | 2,816 | -940 | -794 | -2,114 |
Free Cash Flow Per Share | - | 11.65 | 93.17 | -30.78 | -26.67 | -71.27 |
Dividend Per Share | 10.000 | 10.000 | 5.000 | 5.000 | 5.000 | 5.000 |
Dividend Growth | 100.00% | 100.00% | - | - | - | - |
Gross Margin | 30.74% | 30.91% | 31.08% | 29.79% | 30.08% | 26.66% |
Operating Margin | 7.09% | 6.26% | 3.04% | 5.35% | 7.22% | 4.61% |
Profit Margin | 6.51% | 5.88% | -11.75% | 1.55% | 5.30% | 3.60% |
Free Cash Flow Margin | - | 2.69% | 23.43% | -6.94% | -6.15% | -17.24% |
EBITDA | 1,515 | 1,370 | 889 | 1,199 | 1,382 | 1,015 |
EBITDA Margin | 11.01% | 10.29% | 7.40% | 8.86% | 10.70% | 8.28% |
D&A For EBITDA | 539 | 536 | 524 | 475 | 449 | 449 |
EBIT | 976 | 834 | 365 | 724 | 933 | 566 |
EBIT Margin | 7.09% | 6.26% | 3.04% | 5.35% | 7.22% | 4.61% |
Effective Tax Rate | 32.71% | 33.53% | - | 44.09% | 29.70% | 23.25% |