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Results4392Future Innovation Group,Inc.Information and Communications, Services and Others

Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 (Japanese GAAP) (Consolidated)

For the cumulative third quarter of the fiscal year ending December 2026, revenue increased 7.3% year on year and operating profit increased 8.5%, while net income attributable to owners of the parent decreased 42.0%.

Worth reading
40Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
42
% (year-on-year decrease in quarterly net income attributable to owners of the parent)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 January 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales10,658¥ millionYear on year +7.3%Progress 76.1%
Operating profit613¥ millionYear on year +8.5%Progress 61.3%
Ordinary income600¥ millionYear on year +7.8%Progress 60.0%
Net income attributable to owners of the parent365¥ millionYear on year -42.0%

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¥11.13
Financial position at period-end
Total assets16,769¥ million
of which net assets 11,540 ¥ millionEquity ratio 68.1%vs. prior year-end +12.3pt

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.

Segment revenueIoT and Payments ¥6,481 million (YoY +0.2%), Robotics and Automation ¥4,176 million (YoY +20.5%)
Segment profitIoT and Payments ¥934 million (YoY -13.4%), Robotics and Automation ¥488 million (YoY +72.6%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥14,000 million (YoY +5.1%)
Operating profit¥1,000 million (YoY +19.9%)
Ordinary income¥1,000 million (YoY +21.0%)
Profit attributable to owners of the parent¥680 million (YoY -13.2%)
Annual Dividend Forecast¥10 → ¥10(0.0%)
Factors Behind Changes in Business Performance

In the IoT business, no revenue was recognized from large flow-based projects, while subscription revenue temporarily declined as low-usage users canceled following the end of 3G services. Meanwhile, the rollout of payment services into new markets progressed, and the robotics and automation business advanced the development and proposal of automation solutions.

Disclosure regarding the going concern assumption

No applicable items

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 consolidationNew 0 companies / Excluded 0 companies / Company name No
Material subsequent eventsAt a meeting of the Board of Directors held on 13 November 2026, the Company resolved to implement a corporate reorganisation involving absorption-type company splits and mergers among consolidated subsidiaries, as well as the transfer of shares in ケイティーエス and プライムキャスト to モバイルクリエイト.
Impairment lossNone (material impairment loss related to property, plant and equipment)
Breakdown of extraordinary income (loss)No extraordinary gains or losses were recorded for the period
Depreciation and amortization¥392 million
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingNo
Issued Shares at Period-End35,167,729 shares
Treasury Shares at Period-End14,210 shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–30 September 2026
Net Sales¥10,658 million (YoY +7.3%)
Operating profit¥613 million (YoY +8.5%)
Ordinary income¥600 million (YoY +7.8%)
Profit attributable to owners of the parent¥365 million (YoY -42.0%)
Net income per share¥11.13
Equity ratioEnd of the current fiscal period 68.1 / End of previous period 55.8
Total assets¥16,769 million
Net assets¥11,540 million
Full-year earnings forecastNet Sales ¥14,000 million (YoY +5.1%) / Operating profit ¥1,000 million (YoY +19.9%) / Ordinary income ¥1,000 million (YoY +21.0%) / Profit attributable to owners of the parent ¥680 million (YoY -13.2%)
Annual Dividend Forecast¥10 → ¥10(0.0%)
Segment revenueIoT and Payments ¥6,481 million (YoY +0.2%), Robotics and Automation ¥4,176 million (YoY +20.5%)
Segment profitIoT and Payments ¥934 million (YoY -13.4%), Robotics and Automation ¥488 million (YoY +72.6%)
Depreciation and amortization¥392 million
Impairment lossNone (material impairment loss related to property, plant and equipment)
Breakdown of extraordinary income (loss)No extraordinary gains or losses were recorded for the period
Disclosure regarding the going concern assumptionNo applicable items
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 consolidationNew 0 companies / Excluded 0 companies / Company name No
Material subsequent eventsAt a meeting of the Board of Directors held on 13 November 2026, the Company resolved to implement a corporate reorganisation involving absorption-type company splits and mergers among consolidated subsidiaries, as well as the transfer of shares in ケイティーエス and プライムキャスト to モバイルクリエイト.
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingNo
Issued Shares at Period-End35,167,729 shares
Treasury Shares at Period-End14,210 shares
Factors Behind Changes in Business PerformanceIn the IoT business, no revenue was recognized from large flow-based projects, while subscription revenue temporarily declined as low-usage users canceled following the end of 3G services. Meanwhile, the rollout of payment services into new markets progressed, and the robotics and automation business advanced the development and proposal of automation solutions.
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog

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.

In the IoT business, no revenue was recognized from large flow-based projects, while subscription revenue temporarily declined as low-usage users canceled following the end of 3G services. Meanwhile, the rollout of payment services into new markets progressed, and the robotics and automation business advanced the development and proposal of automation solutions.

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Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 (Japanese GAAP) (Consolidated) | Future Innovation Group,Inc. (4392) timely disclosure | Komori