Future Innovation Group Inc
TSE:4392
Income Statement
Earnings Waterfall
Future Innovation Group Inc
Revenue
|
13.5B
JPY
|
Cost of Revenue
|
-9.5B
JPY
|
Gross Profit
|
4B
JPY
|
Operating Expenses
|
-3.3B
JPY
|
Operating Income
|
723m
JPY
|
Other Expenses
|
-513m
JPY
|
Net Income
|
210m
JPY
|
Income Statement
Future Innovation Group Inc
Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 841
N/A
|
3 577
+26%
|
3 899
+9%
|
4 234
+9%
|
4 754
+12%
|
4 853
+2%
|
4 723
-3%
|
5 234
+11%
|
4 751
-9%
|
4 805
+1%
|
4 698
-2%
|
5 531
+18%
|
6 342
+15%
|
6 028
-5%
|
5 227
-13%
|
5 523
+6%
|
8 108
+47%
|
8 185
+1%
|
8 532
+4%
|
8 751
+3%
|
8 602
-2%
|
9 325
+8%
|
9 186
-1%
|
9 236
+1%
|
9 505
+3%
|
9 318
-2%
|
9 860
+6%
|
10 526
+7%
|
10 333
-2%
|
10 808
+5%
|
11 218
+4%
|
11 185
0%
|
12 264
+10%
|
12 815
+4%
|
12 779
0%
|
13 155
+3%
|
12 914
-2%
|
12 841
-1%
|
13 451
+5%
|
13 623
+1%
|
13 534
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 761)
|
(2 250)
|
(2 479)
|
(2 739)
|
(3 134)
|
(3 233)
|
(3 191)
|
(3 783)
|
(3 513)
|
(3 446)
|
(3 413)
|
(3 877)
|
(4 390)
|
(4 239)
|
(3 667)
|
(3 942)
|
(5 775)
|
(5 833)
|
(6 098)
|
(6 168)
|
(6 027)
|
(6 614)
|
(6 609)
|
(6 863)
|
(7 272)
|
(7 239)
|
(7 673)
|
(8 172)
|
(8 031)
|
(8 228)
|
(8 434)
|
(8 285)
|
(8 995)
|
(9 310)
|
(9 093)
|
(9 269)
|
(9 030)
|
(8 998)
|
(9 502)
|
(9 680)
|
(9 502)
|
|
Gross Profit |
1 081
N/A
|
1 327
+23%
|
1 420
+7%
|
1 495
+5%
|
1 621
+8%
|
1 620
0%
|
1 531
-5%
|
1 451
-5%
|
1 238
-15%
|
1 359
+10%
|
1 285
-5%
|
1 654
+29%
|
1 952
+18%
|
1 790
-8%
|
1 560
-13%
|
1 581
+1%
|
2 333
+48%
|
2 352
+1%
|
2 433
+3%
|
2 583
+6%
|
2 576
0%
|
2 711
+5%
|
2 578
-5%
|
2 374
-8%
|
2 233
-6%
|
2 079
-7%
|
2 187
+5%
|
2 354
+8%
|
2 302
-2%
|
2 580
+12%
|
2 784
+8%
|
2 900
+4%
|
3 269
+13%
|
3 505
+7%
|
3 686
+5%
|
3 886
+5%
|
3 884
0%
|
3 843
-1%
|
3 949
+3%
|
3 943
0%
|
4 032
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(498)
|
(556)
|
(622)
|
(691)
|
(766)
|
(792)
|
(825)
|
(879)
|
(954)
|
(1 055)
|
(1 094)
|
(1 283)
|
(1 336)
|
(1 387)
|
(1 447)
|
(1 483)
|
(1 974)
|
(1 997)
|
(1 991)
|
(2 041)
|
(2 068)
|
(2 084)
|
(2 104)
|
(2 049)
|
(2 185)
|
(2 316)
|
(2 420)
|
(2 598)
|
(2 586)
|
(1 861)
|
(2 608)
|
(2 585)
|
(2 703)
|
(2 742)
|
(2 834)
|
(2 904)
|
(2 952)
|
(3 051)
|
(3 169)
|
(3 246)
|
(3 309)
|
|
Selling, General & Administrative |
(497)
|
(556)
|
(622)
|
(691)
|
(766)
|
(792)
|
(826)
|
(853)
|
(950)
|
(1 055)
|
(1 094)
|
(1 236)
|
(1 474)
|
(1 387)
|
(1 447)
|
(1 483)
|
(1 924)
|
(1 988)
|
(1 989)
|
(2 041)
|
(1 977)
|
(2 084)
|
(2 104)
|
(2 049)
|
(2 130)
|
(2 315)
|
(2 419)
|
(2 597)
|
(2 454)
|
(2 605)
|
(2 610)
|
(2 586)
|
(2 620)
|
(2 743)
|
(2 832)
|
(2 905)
|
(2 821)
|
(3 049)
|
(3 169)
|
(3 244)
|
(3 308)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(130)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(3)
|
0
|
0
|
(0)
|
138
|
0
|
0
|
0
|
(0)
|
(9)
|
(2)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
1
|
744
|
2
|
1
|
0
|
0
|
(2)
|
1
|
(1)
|
(2)
|
0
|
0
|
(1)
|
|
Operating Income |
583
N/A
|
771
+32%
|
798
+3%
|
805
+1%
|
855
+6%
|
829
-3%
|
706
-15%
|
572
-19%
|
285
-50%
|
304
+7%
|
191
-37%
|
371
+94%
|
616
+66%
|
403
-35%
|
113
-72%
|
97
-14%
|
359
+269%
|
355
-1%
|
442
+25%
|
542
+23%
|
508
-6%
|
626
+23%
|
474
-24%
|
325
-32%
|
48
-85%
|
(237)
N/A
|
(233)
+2%
|
(244)
-5%
|
(284)
-16%
|
719
N/A
|
176
-76%
|
315
+79%
|
566
+80%
|
763
+35%
|
852
+12%
|
982
+15%
|
932
-5%
|
792
-15%
|
780
-2%
|
697
-11%
|
723
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(12)
|
(11)
|
(11)
|
(9)
|
(8)
|
(7)
|
822
|
756
|
717
|
740
|
(71)
|
6
|
30
|
(8)
|
0
|
(0)
|
3
|
0
|
5
|
5
|
5
|
7
|
4
|
4
|
(2)
|
(4)
|
(16)
|
(13)
|
(21)
|
(24)
|
(25)
|
(35)
|
(16)
|
(30)
|
(33)
|
(35)
|
(25)
|
37
|
37
|
37
|
41
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
(4)
|
0
|
0
|
0
|
138
|
0
|
133
|
(11)
|
(11)
|
(13)
|
0
|
0
|
24
|
26
|
70
|
37
|
11
|
10
|
(129)
|
(14)
|
(26)
|
649
|
0
|
662
|
674
|
0
|
0
|
0
|
0
|
0
|
(57)
|
(37)
|
(37)
|
(383)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
179
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(17)
|
(12)
|
(15)
|
(10)
|
(9)
|
(8)
|
4
|
3
|
4
|
3
|
9
|
(11)
|
17
|
225
|
231
|
54
|
56
|
65
|
56
|
51
|
43
|
20
|
35
|
37
|
33
|
46
|
36
|
53
|
65
|
56
|
52
|
37
|
23
|
16
|
20
|
17
|
57
|
73
|
65
|
68
|
1
|
|
Pre-Tax Income |
554
N/A
|
748
+35%
|
772
+3%
|
785
+2%
|
838
+7%
|
810
-3%
|
1 528
+89%
|
1 328
-13%
|
1 006
-24%
|
1 046
+4%
|
128
-88%
|
516
+302%
|
842
+63%
|
753
-11%
|
333
-56%
|
140
-58%
|
413
+194%
|
420
+2%
|
503
+20%
|
622
+24%
|
582
-7%
|
723
+24%
|
550
-24%
|
376
-32%
|
88
-77%
|
(323)
N/A
|
(227)
+30%
|
(230)
-2%
|
409
N/A
|
751
+84%
|
865
+15%
|
991
+15%
|
573
-42%
|
749
+31%
|
839
+12%
|
964
+15%
|
964
N/A
|
845
-12%
|
845
N/A
|
765
-9%
|
382
-50%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(216)
|
(291)
|
(300)
|
(292)
|
(313)
|
(298)
|
(260)
|
(216)
|
(123)
|
(130)
|
(94)
|
(102)
|
(151)
|
(122)
|
(94)
|
(87)
|
(85)
|
(70)
|
(86)
|
(107)
|
(197)
|
(273)
|
(229)
|
(192)
|
(35)
|
42
|
(31)
|
(78)
|
(243)
|
(288)
|
(260)
|
(242)
|
(133)
|
(204)
|
(206)
|
(257)
|
(286)
|
(215)
|
(247)
|
(201)
|
(168)
|
|
Income from Continuing Operations |
338
|
457
|
472
|
494
|
525
|
512
|
1 268
|
1 112
|
883
|
916
|
34
|
413
|
691
|
631
|
239
|
54
|
328
|
350
|
418
|
515
|
384
|
450
|
320
|
184
|
53
|
(281)
|
(258)
|
(308)
|
166
|
463
|
605
|
749
|
440
|
545
|
633
|
707
|
678
|
630
|
598
|
564
|
214
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
4
|
(98)
|
(218)
|
(233)
|
(148)
|
(13)
|
(141)
|
(170)
|
(224)
|
(240)
|
(111)
|
0
|
0
|
0
|
0
|
0
|
4
|
5
|
3
|
4
|
2
|
0
|
2
|
2
|
2
|
3
|
8
|
6
|
2
|
2
|
(3)
|
|
Net Income (Common) |
338
N/A
|
457
+35%
|
472
+3%
|
494
+5%
|
525
+6%
|
512
-3%
|
1 268
+148%
|
1 112
-12%
|
885
-20%
|
920
+4%
|
38
-96%
|
315
+726%
|
473
+50%
|
398
-16%
|
91
-77%
|
40
-56%
|
186
+362%
|
180
-3%
|
194
+8%
|
276
+42%
|
273
-1%
|
379
+39%
|
321
-15%
|
184
-43%
|
53
-71%
|
(281)
N/A
|
(254)
+10%
|
(303)
-19%
|
169
N/A
|
467
+176%
|
607
+30%
|
750
+24%
|
441
-41%
|
546
+24%
|
634
+16%
|
709
+12%
|
685
-3%
|
634
-7%
|
598
-6%
|
563
-6%
|
210
-63%
|
|
EPS (Diluted) |
15.96
N/A
|
21.55
+35%
|
20.88
-3%
|
6.86
-67%
|
22.61
+230%
|
22.04
-3%
|
54.65
+148%
|
47.97
-12%
|
38.16
-20%
|
39.65
+4%
|
1.64
-96%
|
13.56
+727%
|
20.37
+50%
|
17.09
-16%
|
3.92
-77%
|
1.73
-56%
|
8
+362%
|
7.72
-4%
|
8.36
+8%
|
9.72
+16%
|
10.59
+9%
|
13.42
+27%
|
11.47
-15%
|
6.57
-43%
|
1.85
-72%
|
-9.75
N/A
|
-8.82
+10%
|
-10.4
-18%
|
5.76
N/A
|
15.77
+174%
|
20.47
+30%
|
25.25
+23%
|
14.87
-41%
|
18.39
+24%
|
21.35
+16%
|
23.78
+11%
|
23.01
-3%
|
20.79
-10%
|
19.58
-6%
|
18.43
-6%
|
6.88
-63%
|