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Future Innovation Group, Jan-Mar (1Q) Ordinary Profit Increases by 64%
4392 Future Innovation Group, Inc. 【J-GAAP】
Earnings ReportFuture Innovation Group, Inc. <4392> [TSE Prime] announced its financial results after the market closed on May 14th (15:35). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) expanded 0.40 billion yen, an increase 63.9% compared to the same period last year. Progress toward the full-year plan of 1.00 billion yen was 40.0%, almost the same as the five-year average of 37.1%.
In the most recent three-month period, from January to March (1Q), the operating profit margin improved from 7.4% in the same period last year to 10.2%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 3,058 | 171 | 171 | 272 | 9.0 | 63.8 | May 14, 2024 | J-GAAP |
| Jan - Mar, 2025 | 3,451 | 256 | 244 | 149 | 4.9 | 63.7 | May 14, 2025 | J-GAAP |
| Jan - Mar, 2026 | 3,889 | 397 | 400 | 262 | 8.7 | ー | May 14, 2026 | J-GAAP |
| YoY | +12.7% | +55.1% | +63.9% | +75.8% | +75.5% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 6,608 | 392 | 383 | 330 | 10.9 | 0 | Aug 8, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | ー | ー | ー | ー | - | 0 | Feb 13, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 12,016 | 363 | 393 | -1,412 | -46.7 | 5 | Feb 19, 2025 | J-GAAP |
| Dec, 2025 | 13,318 | 834 | 826 | 783 | 25.8 | 10 | Feb 13, 2026 | J-GAAP |
| Dec, 2026 Guidance | 14,000 | 1,000 | 1,000 | 680 | 22.3 | 10 | Feb 13, 2026 | J-GAAP |
| YoY | +5.1% | +19.9% | +21.1% | -13.2% | -13.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 3,451 | 256 | 244 | 149 | 4.9 | 7.4 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 3,157 | 136 | 139 | 181 | 6.0 | 4.3 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 3,328 | 173 | 174 | 300 | 9.9 | 5.2 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 3,382 | 269 | 269 | 153 | 5.1 | 8.0 | Feb 13, 2026 | J-GAAP |
| Jan - Mar, 2026 | 3,889 | 397 | 400 | 262 | 8.7 | 10.2 | May 14, 2026 | J-GAAP |
| YoY | +12.7% | +55.1% | +63.9% | +75.8% | +75.5% |
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