Future Innovation Group, Inc. (4392.T) - Quarterly Income Statement

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4392.T
Financials

329 (JPY) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	2,804	3,058	3,261	3,269	3,533	3,471	3,350	3,097	2,923	3,544	3,591	2,721	2,959	2,993	2,512	2,754	2,549	2,518	2,705.076	2,088.047	2,006.892	2,704.6	2,436.569	1,982	2,585	1,819	1,799	1,905	2,599	699	1,520	712	1,766	807	1,466	1,195	1,254	937	1,368	674	919	616	632	661
Cost of Revenue Numbers are in millions	1,929	2,018	2,252	2,347	2,486	2,417	2,430	2,169	1,982	2,449	2,669	1,993	2,199	2,134	1,959	2,142	1,993	1,937	2,100.296	1,642.524	1,558.827	1,970.016	1,691.227	1,382	1,833	1,319	1,298	1,325	1,870	547	929	531	1,405	581	996	801	813	622	898	406	553	393	409	477
Gross Profit Numbers are in millions	875	1,040	1,009	922	1,047	1,054	920	928	941	1,095	922	728	760	859	553	612	556	581	604.78	445.523	448.065	734.584	745.342	600	752	500	501	580	729	152	591	181	361	226	470	394	441	315	470	268	366	223	223	184
Gross Profit Ratio Numbers are in millions	0.312	0.34	0.309	0.282	0.296	0.304	0.275	0.3	0.322	0.309	0.257	0.268	0.257	0.287	0.22	0.222	0.218	0.231	0.224	0.213	0.223	0.272	0.306	0.303	0.291	0.275	0.278	0.304	0.28	0.217	0.389	0.254	0.204	0.28	0.321	0.33	0.352	0.336	0.344	0.398	0.398	0.362	0.353	0.278
Reseach & Development Expenses Numbers are in millions	19	52	38	32	23	46	47	37	34	12	11	17	20	35	133	0	0	0	54	0	0	0	91	0	50	0	0	0	46	0	0	0	25	0	0	0	16	0	0	0	11	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	199	0	0	0	213	0	0	0	238	0	0	0	200	0	0	0	235	0	0	0	209	0	0	0	0	0	131	0	0	0	109	0	0	0	99	0	0	0	79	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	635	0	0	0	548	0	0	0	513	0	0	0	445	0	0	0	425	0	0	0	310	0	0	0	0	0	306	0	0	0	139	0	0	0	96	0	0	0	49	0	0	0
SG&A Numbers are in millions	757	813	834	773	812	750	761	693	681	686	751	640	606	623	645	681	621	640	660	492	517	510	519	494	491	506	498	479	437	269	298	279	248	229	193	208	195	196	166	133	128	130	106	90
Other Expenses Numbers are in millions	2	8	-20	4	23	796	808	730	715	698	3	3	-1	17	12	16	13	26	3.374	-10.282	20.9	12.393	2.165	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	776	865	872	805	835	796	808	730	715	698	762	657	626	658	645	681	621	640	654.564	503.571	516.809	510.287	518.268	462	482	502	491	449	291	246	277	315	312	597	194	208	194	209	163	135	129	139	113	88
Operating Income Numbers are in millions	99	175	137	117	212	257	111	200	224	397	161	70	135	200	-90	-69	-65	-60	-49.784	-58.047	-68.744	224.295	227.074	106	261	-6	3	101	292	-117	293	-98	113	-3	277	186	246	119	304	135	238	93	117	94
Operating Income Ratio Numbers are in millions	0.035	0.057	0.042	0.036	0.06	0.074	0.033	0.065	0.077	0.112	0.045	0.026	0.046	0.067	-0.036	-0.025	-0.026	-0.024	-0.018	-0.028	-0.034	0.083	0.093	0.053	0.101	-0.003	0.002	0.053	0.112	-0.167	0.193	-0.138	0.064	-0.004	0.189	0.156	0.196	0.127	0.222	0.2	0.259	0.151	0.185	0.142
Total Other Income Expenses Net Numbers are in millions	-10	217	-355	-8	12	10	54	-11	-2	-11	4	-6	-1	10	673	7	85	-72	-6.34	-0.394	-7.356	54.283	5.041	30	12	3	10	28	141	22	19	-38	-67	825	-3	-1	0	-15	-1	-4	-5	-12	-10	-1
Income Before Tax Numbers are in millions	89	392	-218	109	224	267	165	189	224	386	165	64	134	210	583	-62	20	-132	-56.124	-58.441	-76.1	278.578	232.115	136	273	-3	13	129	433	-95	312	-136	46	822	274	185	246	104	303	131	233	81	107	93
Income Before Tax Ratio Numbers are in millions	0.032	0.128	-0.067	0.033	0.063	0.077	0.049	0.061	0.077	0.109	0.046	0.024	0.045	0.07	0.232	-0.023	0.008	-0.052	-0.021	-0.028	-0.038	0.103	0.095	0.069	0.106	-0.002	0.007	0.068	0.167	-0.136	0.205	-0.191	0.026	1.019	0.187	0.155	0.196	0.111	0.221	0.194	0.254	0.131	0.169	0.141
Income Tax Expense Numbers are in millions	66	116	-16	39	66	79	17	85	34	150	-12	34	32	79	97	52	60	34	-68.064	5.261	-13.186	111.375	88.595	35	1	21	15	50	43	31	110	20	34	5	103	73	79	43	118	51	87	35	41	37
Net Income Numbers are in millions	23	272	-203	70	156	186	151	105	192	237	175	30	104	132	484	-113	-36	-166	11.939	-63.701	-62.914	167.202	143.519	61	146	-8	-19	67	288	-64	205	-115	12	817	171	112	167	61	185	80	146	46	66	56
Net Income Ratio Numbers are in millions	0.008	0.089	-0.062	0.021	0.044	0.054	0.045	0.034	0.066	0.067	0.049	0.011	0.035	0.044	0.193	-0.041	-0.014	-0.066	0.004	-0.031	-0.031	0.062	0.059	0.031	0.056	-0.004	-0.011	0.035	0.111	-0.092	0.135	-0.162	0.007	1.012	0.117	0.094	0.133	0.065	0.135	0.119	0.159	0.075	0.104	0.085
EPS Numbers are in millions	0.76	9.01	-6.73	2.32	5.17	6.18	5.02	3.57	6.55	8.1	6.07	1.03	3.57	4.53	16.59	-3.87	-1.23	-5.77	0.42	-2.28	-2.25	5.97	5.13	2.63	6.27	-0.36	-0.82	2.89	12.39	-2.77	8.85	-4.97	0.5	35.25	7.38	4.84	7.2	2.7	8.71	3.81	6.88	2.19	3.98	3.55
EPS Diluted Numbers are in millions	0.75	8.9	-6.73	2.28	5.11	6.1	5.02	3.54	6.48	8	5.98	1.01	3.51	4.46	16.35	-3.82	-1.22	-5.77	0.42	-2.21	-2.19	5.92	5.08	2.61	6.26	-0.35	-0.82	2.88	12.38	-2.76	8.83	-4.97	0.52	35.23	7.38	4.83	7.19	2.7	8.73	3.78	6.88	2.18	3.98	3.55
EBITDA Numbers are in millions	211	293	249	120	235	264	175	200	235	399	176	73	142	217	-84	-43	-54	-33	-39.117	-67.191	-39.317	238.188	236.454	225.75	380.75	102.857	113	209.857	381.25	-65.25	378	-46.25	164.75	39	320.5	228	288	151.25	347.5	167.25	270.25	-12	143.5	-1
EBITDA Ratio Numbers are in millions	0.075	0.096	0.076	0.037	0.067	0.076	0.052	0.065	0.08	0.113	0.049	0.027	0.048	0.073	-0.033	-0.016	-0.021	-0.013	-0.014	-0.032	-0.02	0.088	0.097	0.114	0.147	0.057	0.063	0.11	0.147	-0.093	0.249	-0.065	0.093	0.048	0.219	0.191	0.23	0.161	0.254	0.248	0.294	-0.019	0.227	-0.002

Future Innovation Group, Inc.

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