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
Revenue	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%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.