4392 Future Innovation Group, Inc. - Financial Results

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4392

TSE Prime

Future Innovation Group, Inc.

301

JPY

(+1.69%)

Dec 23, 3:30 pm JST

1.92

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2020	10,333	-284	-256	169	5.8	5	Feb 12, 2021	J-GAAP
Dec, 2021	12,264	566	573	441	15.1	5	Feb 10, 2022	J-GAAP
Dec, 2022	12,914	932	964	685	23.4	10	Feb 9, 2023	J-GAAP
Dec, 2023	13,534	723	715	210	7.0	5	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	12,000	360	336	275	9.1	5	Nov 14, 2024	J-GAAP
YoY	-11.3%	-50.2%	-53.0%	+31.0%	+30.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	9,500	570	573	320	5	J-GAAP
	Feb 10, 2020	9,504	47	73	52	5	J-GAAP
Results	Feb 14, 2020	9,504	47	73	52	5	J-GAAP
Dec, 2020	Feb 14, 2020	Available in future release
	Aug 7, 2020
	Feb 10, 2021
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	Feb 8, 2022
Results	Feb 10, 2022
Dec, 2022	Feb 10, 2022
	Jun 2, 2022
	Sep 14, 2022
Results	Feb 9, 2023
Dec, 2023	Feb 9, 2023
	Jul 31, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	15,000	1,123	1,092	1,000	5	J-GAAP
	Nov 14, 2024	12,000	360	336	275	5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2018	8,602	－	Available in future release
Dec, 2019	9,504	+10.5
Dec, 2020	10,333	+8.7
Dec, 2021	12,264	+18.7
Dec, 2022	12,914	+5.3
Dec, 2023	13,534	+4.8
Dec, 2024 Guidance	12,000	-11.3	360	-50.2	336	-53.0	9.1	+30.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	12,914	932	7.22	7.48	3.39	0.64	23.4
Dec, 2023	13,534	723	5.34	2.21	0.95	0.61	7.0
Dec, 2024 Guidance	12,000	360	3.00	2.83	1.58	0.69	9.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,534	932	964	685	23.4
Fiscal Year	Dec, 2023	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	6,312	231	229	205	7.0	5	Feb 10, 2022	J-GAAP
Jul - Dec, 2022	6,447	311	354	256	8.7	10	Feb 9, 2023	J-GAAP
Jul - Dec, 2023	6,530	254	237	-132	-4.4	5	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	6,138	90	68	-20	-0.7	5	Nov 14, 2024	J-GAAP
YoY	-6.0%	-64.6%	-71.3%	+84.8%	+84.9%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2021	566	-2,460	63	-2,523	2,513	2,376	12.52	J-GAAP
Dec, 2022	932	-1,489	359	-1,848	1,291	2,185	10.18	J-GAAP
Dec, 2023	723	-1,416	-578	-838	1,430	2,202	9.64	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	9,564	821	799	534	18.2	82.9	Nov 11, 2022	J-GAAP
Jan - Sep, 2023	10,273	586	587	412	13.7	82.1	Nov 14, 2023	J-GAAP
Jan - Sep, 2024	8,805	317	298	295	9.8	88.7	Nov 14, 2024	J-GAAP
YoY	-14.3%	-45.9%	-49.2%	-28.4%	-28.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	3,350	111	165	151	5.2	3.3	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	3,471	257	254	186	6.2	7.4	May 10, 2023	J-GAAP
Apr - Jun, 2023	3,533	212	224	156	5.2	6.0	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	3,269	117	109	70	2.3	3.6	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	3,261	137	128	-202	-6.7	4.2	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	3,058	171	171	272	9.0	5.6	May 14, 2024	J-GAAP
Apr - Jun, 2024	2,804	99	97	23	0.8	3.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	2,943	47	30	0	0.0	1.6	Nov 14, 2024	J-GAAP
YoY	-10.0%	-59.8%	-72.5%	－	-99.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	2,705	+11.0	Available in future release
Jan - Mar, 2020	2,518	-6.9
Apr - Jun, 2020	2,549	+27.0
Jul - Sep, 2020	2,754	+31.9
Oct - Dec, 2020	2,512	-7.1
Jan - Mar, 2021	2,993	+18.9
Apr - Jun, 2021	2,959	+16.1
Jul - Sep, 2021	2,721	-1.2
Oct - Dec, 2021	3,591	+43.0
Jan - Mar, 2022	3,544	+18.4
Apr - Jun, 2022	2,923	-1.2
Jul - Sep, 2022	3,097	+13.8
Oct - Dec, 2022	3,350	-6.7
Jan - Mar, 2023	3,471	-2.1
Apr - Jun, 2023	3,533	+20.9
Jul - Sep, 2023	3,269	+5.6
Oct - Dec, 2023	3,261	-2.7
Jan - Mar, 2024	3,058	-11.9
Apr - Jun, 2024	2,804	-20.6
Jul - Sep, 2024	2,943	-10.0	47	-59.8	30	-72.5	0.0	-100.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,591	397	386	484	16.7
Fiscal Year	Dec, 2021	Mar, 2022	Mar, 2022	Dec, 2020	Dec, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	298.42	46.0	18,971	8,730	3,035	0.85	Feb 10, 2022	J-GAAP
Dec, 2022	318.35	44.6	21,463	9,576	3,575	0.89	Feb 9, 2023	J-GAAP
Dec, 2023	313.31	41.4	22,835	9,453	3,484	1.09	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	55.7	17,449	9,716	3,629	0.50	Nov 14, 2024	J-GAAP

Future Innovation Group, Inc.(4392) Financial Results