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Future Innovation GroupFuture Innovation Group, Inc.4392東証プライム情報・通信業FY ending Dec 2025, consolidated, J-GAAP

Future Innovation Group FY ending Dec 2020 results

About 65% of Future Innovation Group's sales come from Information Technology Communications, with The equipment segment making up much of the rest.

It lost about ¥3 for every ¥100 of sales at the operating level.

Revenue changed +8.7% from the prior year, operating profit -704.3%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
+8.7%¥9.5B → ¥10.3B
Gross profit
+3.1%¥2.23B → ¥2.3B
Operating income
-704.3%¥47M → -¥284M
Net income attributable to owners
+225.0%¥52M → ¥169M
Operating cash flow
-68.0%¥1.29B → ¥412M
Free cash flow
-230.3%¥888M → -¥1.16B

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

For every ¥100 Future Innovation Group sells, how much goes where, and how much is kept.

FY ending Dec 2020
Cost of sales
¥78
SG&A
¥25
Operating loss
¥3
Net profit kept
¥2

Annual margin trends

Gross margin22.3%
FY ending Dec 2019: 23.5%23.5%FY ending Dec 2020: 22.3%22.3%FY19FY20
Operating margin-2.7%
FY ending Dec 2019: 0.5%0.5%FY ending Dec 2020: -2.7%-2.7%FY19FY20
Net margin1.6%
FY ending Dec 2019: 0.5%0.5%FY ending Dec 2020: 1.6%1.6%FY19FY20

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2020
  • Information Technology Communications¥6.68B
    65%
    Op. margin 13.3%
  • The equipment segment¥3.65B
    35%
    Op. margin -19.0%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第7期(2024/01/01－2024/12/31)

    ID S100VJ0F2025-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第6期(2023/01/01－2023/12/31)

    ID S100T46T2024-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第5期(2022/01/01－2022/12/31)

    ID S100QH9D2023-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第4期(令和3年1月1日－令和3年12月31日)

    ID S100NQIV2022-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第3期(令和2年1月1日－令和2年12月31日)

    ID S100L0I72021-03-30Open

Extracted from XBRL: 57 / Derived from other figures: 2

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