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Financial results presentation4392Future Innovation Group,Inc.Information and Communications, Services and Others

Financial Results Briefing Materials for the First Quarter of the Fiscal Year Ending December 2026

In the first quarter of FY2026 December, revenue and profit exceeded the year-earlier period, driven mainly by taxi- and bus-related services. Revenue increased by ¥437 million and operating profit by ¥141 million, with operating profit reaching 39.8% of the full-year plan.

Worth reading
77Important
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
141
Millions of yen (year-on-year increase in operating profit)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentationFirst quarter of the fiscal year ending December 202610 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3,889 million+12.7%
Operating profit¥397 million+55.0%
Ordinary income¥400 million+63.4%
Net income¥262 million+76.2%
Selling, general and administrative expenses¥802 million
Gross Profit Margin
Rate30.9%
Year-on-year change (points)Down 0.6 percentage points (31.5% in the year-earlier period)
Operating profit margin
Rate10.2%
Year-on-year change (points)Up 2.8 percentage points (7.4% in the year-earlier period)
Results for the three months of the current quarterRevenue of ¥3,889 million, gross profit of ¥1,200 million, operating profit of ¥397 million, ordinary profit of ¥400 million, and net profit of ¥262 million (all for the standalone first quarter of FY2026 December)
Full-year earnings forecast
Net Sales
¥14,000 million
Gross profit
¥4,300 million
Operating profit
¥1,000 million
Ordinary income
¥1,000 million
Net income
¥680 million
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales27.8%
Gross profit27.9%
Operating profit39.8%
Ordinary income40.0%
Net income38.6%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Gross profit · モバイルクリエイト+¥171 million
Gross profit · REALIZE+¥22 million
Gross profit · ケイティーエス-¥53 million
Gross profit · Other-¥28 million
Decrease in SG&A expensesFactor increasing operating profit (amount not stated in the chart)
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Risks related to exchange rates, interest rates, and currency fluctuations are discussed, but numerical assumptions are Not disclosed
New initiatives
  • Development of automated equipment for the inspection process for advanced AI semiconductors through collaboration with a Taiwanese company
  • Proof-of-concept testing of specimen transport robots at ヨコクラ病院
  • Expansion of AGV implementation cases through collaboration with 匠社
  • Expansion of adoption of iSIGN digital signage for bus and railway operators
  • Integration with proprietary Pay in collaboration with バリューデザイン社
  • Preparation for the rollout of hotel payment services with エイジィ社
Key KPIsA metric the company considers important as a management benchmark.
  • IoT subscription revenue¥1,110 million
  • Cashless transaction volume target (2025)¥400 100 million
  • Cashless payment ratio (Japan)58 %
    Year on year against the same period last yearContinued to rise steadily
Segment results
Mobile Create
Net Sales
¥1,945 million+29.6%
Gross profit
¥778 million+28.3%
REALIZE
Net Sales
¥1,116 million+7.8%
Gross profit
¥204 million+12.3%
KTS
Net Sales
¥495 million-16.4%
Gross profit
¥84 million-39.0%
Other
Net Sales
¥330 million+2.9%
Gross profit
¥133 million-17.6%
Medium-term management plan targets
Period CoveredFiscal years ending December 2026 through December 2028
Final yearFY2028 December
Net Sales¥17.0 billion
Gross profit¥5.3 billion
Operating profit¥1.5 billion
ROE10%
ROIC8%
Comparison with actual resultsOff to a solid start
Financial targets
ROE10% (final-year KPI for FY2028 December)
ROIC8% (final-year KPI for FY2028 December)
Actual equity ratio54.4% (31 March 2026)
Market Size / Share
Cashless payment ratio58.0% (2025, Japan metric)
バリューデザイン社 implementation track recordApproximately 130,000 stores nationwide
Number of stores and locations
Toyota Cooperative Society operates 15 stores, primarily in Toyota, Aichi Prefecture. The number of company-operated stores and locations at period-end and the number of openings and closures during the period are Not disclosed
Number of employees
Number of Employees734 people
Record dateConsolidated, as of the end of December 2025
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredFirst quarter of the fiscal year ending December 2026
Net Sales¥3,889 million (YoY +12.7%)
Operating profit¥397 million (YoY +55.0%)
Ordinary income¥400 million (YoY +63.4%)
Net income¥262 million (YoY +76.2%)
Gross Profit MarginRate 30.9% / Year-on-year change (points) Down 0.6 percentage points (31.5% in the year-earlier period)
Operating profit marginRate 10.2% / Year-on-year change (points) Up 2.8 percentage points (7.4% in the year-earlier period)
Selling, general and administrative expenses¥802 million
Results for the three months of the current quarterRevenue of ¥3,889 million, gross profit of ¥1,200 million, operating profit of ¥397 million, ordinary profit of ¥400 million, and net profit of ¥262 million (all for the standalone first quarter of FY2026 December)
Full-year earnings forecastNet Sales ¥14,000 million / Gross profit ¥4,300 million / Operating profit ¥1,000 million / Ordinary income ¥1,000 million / Net income ¥680 million
Progress against full-year forecastNet Sales 27.8% / Gross profit 27.9% / Operating profit 39.8% / Ordinary income 40.0% / Net income 38.6%
Segment resultsMobile Create Net Sales ¥1,945 million (YoY +29.6%) / Gross profit ¥778 million (YoY +28.3%) / REALIZE Net Sales ¥1,116 million (YoY +7.8%) / Gross profit ¥204 million (YoY +12.3%) / KTS Net Sales ¥495 million (YoY -16.4%) / Gross profit ¥84 million (YoY -39.0%) / Other Net Sales ¥330 million (YoY +2.9%) / Gross profit ¥133 million (YoY -17.6%)
Breakdown of Factors Affecting the ChangeGross profit · モバイルクリエイト +¥171 million / Gross profit · REALIZE +¥22 million / Gross profit · ケイティーエス -¥53 million / Gross profit · Other -¥28 million / Decrease in SG&A expenses Factor increasing operating profit (amount not stated in the chart)
Key KPIsIndicator name IoT subscription revenue / Value ¥1,110 million / Year on year against the same period last year Not disclosed, Indicator name Cashless transaction volume target (2025) / Value ¥400 100 million / Year on year against the same period last year Not disclosed, Indicator name Cashless payment ratio (Japan) / Value 58 % / Year on year against the same period last year Continued to rise steadily
Number of stores and locationsToyota Cooperative Society operates 15 stores, primarily in Toyota, Aichi Prefecture. The number of company-operated stores and locations at period-end and the number of openings and closures during the period are Not disclosed
Number of employeesNumber of Employees 734 people / Record date Consolidated, as of the end of December 2025 / Changes during the period and hiring plan Not disclosed
Assumptions Underlying the Business OutlookRisks related to exchange rates, interest rates, and currency fluctuations are discussed, but numerical assumptions are Not disclosed
Medium-term management plan targetsPeriod Covered Fiscal years ending December 2026 through December 2028 / Final year FY2028 December / Net Sales ¥17.0 billion / Gross profit ¥5.3 billion / Operating profit ¥1.5 billion / ROE 10% / ROIC 8% / Comparison with actual results Off to a solid start
Financial targetsROE 10% (final-year KPI for FY2028 December) / ROIC 8% (final-year KPI for FY2028 December) / Actual equity ratio 54.4% (31 March 2026)
Market Size / ShareCashless payment ratio 58.0% (2025, Japan metric) / バリューデザイン社 implementation track record Approximately 130,000 stores nationwide
New initiativesDevelopment of automated equipment for the inspection process for advanced AI semiconductors through collaboration with a Taiwanese company, Proof-of-concept testing of specimen transport robots at ヨコクラ病院, Expansion of AGV implementation cases through collaboration with 匠社, Expansion of adoption of iSIGN digital signage for bus and railway operators, Integration with proprietary Pay in collaboration with バリューデザイン社, Preparation for the rollout of hotel payment services with エイジィ社
Items this document does not state (9)
Self-assessment against the planUnit price and quantity metricsRisk amount incorporated into the outlookAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

At Mobile Create, bus-related services performed steadily in addition to taxi dispatch and payment services, while IP radio also contributed. REALIZE began recovering from the previous year, and gross profit increased. In contrast, ケイティーエス reported lower revenue and profit due to difficulties with services for hotels. On a consolidated basis, gross profit increased and selling, general and administrative expenses declined.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results Briefing Materials for the First Quarter of the Fiscal Year Ending December 2026 | Future Innovation Group,Inc. (4392) timely disclosure | Komori