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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 2024 results

About 70% of Future Innovation Group's sales come from Internet of Things, with Machine making up much of the rest.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed -11.2% from the prior year, operating profit -49.8%.

Revenue and profit pattern

Revenue and profit down

Revenue -11.2% · profit -49.8%, calculated from disclosed figures.

Operating leverage: 4.44× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
-11.2%¥13.5B → ¥12B
Gross profit
-7.4%¥4.03B → ¥3.73B
Operating income
-49.8%¥723M → ¥363M
Net income attributable to owners
-772.4%¥210M → -¥1.41B
Operating cash flow
Back to profit-¥578M → ¥3.16B
Free cash flow
Back to profit-¥1.12B → ¥2.48B

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

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

FY ending Dec 2024
Cost of sales
¥69
SG&A
¥28
Operating profit
¥3
Net loss
¥12

Annual margin trends

Gross margin31.1%
FY ending Dec 2019: 23.5%23.5%FY ending Dec 2020: 22.3%22.3%FY ending Dec 2021: 26.7%26.7%FY ending Dec 2022: 30.1%30.1%FY ending Dec 2023: 29.8%29.8%FY ending Dec 2024: 31.1%31.1%FY19FY20FY21FY22FY23FY24
Operating margin3.0%
FY ending Dec 2019: 0.5%0.5%FY ending Dec 2020: -2.7%-2.7%FY ending Dec 2021: 4.6%4.6%FY ending Dec 2022: 7.2%7.2%FY ending Dec 2023: 5.3%5.3%FY ending Dec 2024: 3.0%3.0%FY19FY20FY21FY22FY23FY24
Net margin-11.8%
FY ending Dec 2019: 0.5%0.5%FY ending Dec 2020: 1.6%1.6%FY ending Dec 2021: 3.6%3.6%FY ending Dec 2022: 5.3%5.3%FY ending Dec 2023: 1.6%1.6%FY ending Dec 2024: -11.8%-11.8%FY19FY20FY21FY22FY23FY24

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 2024

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第8期(2025/01/01－2025/12/31)

    ID S100XUAL2026-03-27Open

  • 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: 53 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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