Komori
Earnings4392Future Innovation Group,Inc.Information and Communications, Services and Others

Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

For the six months ended June 30, 2026, net sales increased 13.7% year on year and operating income increased 48.5%, resulting in higher sales and higher profit. The full-year earnings forecasts and annual dividend forecast remain unchanged from the previous forecasts.

Worth reading
39Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
48.5
Operating profit year-on-year change (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedJapanese GAAP
Net Sales7,516million yenYear on year +13.7%Progress 53.7%
Operating profit582million yenYear on year +48.5%Progress 58.2%
Ordinary income577million yenYear on year +50.8%Progress 57.7%
Net income attributable to owners of the parent365million yenYear on year +10.6%Progress 53.7%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥11.53
Financial position at period-end
Total assets17,096million yen
of which net assets 11,412 million yenEquity ratio 66.1%vs. prior year-end +10.3pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Cash inflows and outflows
Operating+1,498
Investment-232
Financials+359
Net change+1,625

Stacked from zero: upward is an increase in cash, downward a decrease (in million yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period3,518 million yen
Segment revenueIoT and Payments 4,655 million yen (YoY +8.3%), Robotics and Automation 2,861 million yen (YoY +23.9%)
Segment profitIoT and Payments 831 million yen (YoY +14.0%), Robotics and Automation 297 million yen (YoY +54.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales14,000 million yen (YoY +5.1%)
Operating profit1,000 million yen (YoY +19.9%)
Ordinary income1,000 million yen (YoY +21.0%)
Net income680 million yen (YoY -13.2%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast10 yen → 10 yen(0.0%)
Factors Behind Changes in Business Performance

Expansion of the functionality of IoT services, growth in the market for payment services, and a focus on developing and proposing new automation solutions

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationAdded: 0 companies; removed: 0 companies (no company names)
Impairment lossNone applicable (material impairment loss related to non-current assets)
Breakdown of extraordinary income (loss)Extraordinary income No recognition / Extraordinary loss Not disclosed
Depreciation and amortization244 million yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for individual investors)
Issued Shares at Period-End35,167,729
Treasury Shares at Period-End14,092
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–30 June 2026
Net Sales7,516 million yen (YoY +13.7%)
Operating profit582 million yen (YoY +48.5%)
Ordinary income577 million yen (YoY +50.8%)
Profit attributable to owners of the parent365 million yen (YoY +10.6%)
Net income per share¥11.53
Equity ratioEnd of the current fiscal period 66.1 / End of previous period 55.8
Total assets17,096 million yen
Net assets11,412 million yen
Cash flows from operating activities1,498 million yen
Cash flows from investing activities-232 million yen
Cash flows from financing activities359 million yen
Cash and cash equivalents at end of period3,518 million yen
Full-year earnings forecastNet Sales 14,000 million yen (YoY +5.1%) / Operating profit 1,000 million yen (YoY +19.9%) / Ordinary income 1,000 million yen (YoY +21.0%) / Net income 680 million yen (YoY -13.2%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast10 yen → 10 yen(0.0%)
Segment revenueIoT and Payments 4,655 million yen (YoY +8.3%), Robotics and Automation 2,861 million yen (YoY +23.9%)
Segment profitIoT and Payments 831 million yen (YoY +14.0%), Robotics and Automation 297 million yen (YoY +54.1%)
Depreciation and amortization244 million yen
Impairment lossNone applicable (material impairment loss related to non-current assets)
Breakdown of extraordinary income (loss)Extraordinary income No recognition / Extraordinary loss Not disclosed
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationAdded: 0 companies; removed: 0 companies (no company names)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for individual investors)
Issued Shares at Period-End35,167,729
Treasury Shares at Period-End14,092
Factors Behind Changes in Business PerformanceExpansion of the functionality of IoT services, growth in the market for payment services, and a focus on developing and proposing new automation solutions
Items this document does not state (6)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events

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.

Because the Company expanded the functionality of its IoT services, the market for its payment services grew, and it focused on developing and proposing new automation solutions.

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 for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | Future Innovation Group,Inc. (4392) timely disclosure | Komori