Tokyo Tape
Sign in
← Future Innovation Group

Quarterly report · Q2

4392.TEDINET S100OULJ
Period2022-01-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥6.5bn2022-01-01 → 2022-06-30Cons.Net sales
Revenue¥12.3bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥6.0bn2021-01-01 → 2021-06-30Cons.Net sales
Operating income¥621m2022-01-01 → 2022-06-30Cons.Operating income
Operating income¥335m2021-01-01 → 2021-06-30Cons.Operating income
Ordinary income¥610m2022-01-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥573m2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥344m2021-01-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥610m2022-01-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥344m2021-01-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥429m2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥441m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥236m2021-01-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥425m2022-01-01 → 2022-06-30Cons.Profit loss
Net income¥232m2021-01-01 → 2021-06-30Cons.Profit loss
Total assets¥19.1bnat 2022-06-30Cons.Assets
Total assets¥19.0bnat 2021-12-31Cons.Assets
Total assets¥18.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥10.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥10.1bnat 2021-12-31Cons.Liabilities
Net assets / equity¥9.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥8.9bnat 2021-12-31Cons.Net assets
Net assets / equity¥8.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.4bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥2.2bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥2.4bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥2.0bnat 2021-06-30Cons.Cash and cash equivalents
Cash & equivalents¥2.3bnat 2020-12-31dCons.Cash and cash equivalents
Operating cash flow¥1.0bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥63m2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥323m2021-01-01 → 2021-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.3bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.5bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.2bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in investment activities
Financing cash flow¥117m2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥2.5bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥2.2bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥14.672022-01-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.562022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.122021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.112021-01-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.582021-04-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥14.472022-01-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥14.92021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥7.992021-01-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio47.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.0%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.8%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 33
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-06-30−¥70m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-06-30−¥70m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-06-30−¥386m
jpcrp040300-q2r_E33702-000Internet Of Thingsreportable segmentrevenue2022-01-01 → 2022-06-30¥4.5bn
jpcrp040300-q2r_E33702-000Internet Of Thingsreportable segmentrevenue external2022-01-01 → 2022-06-30¥4.5bn
jpcrp040300-q2r_E33702-000Internet Of Thingsreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥0
jpcrp040300-q2r_E33702-000Internet Of Thingsreportable segmentsegment profit2022-01-01 → 2022-06-30¥879m
jpcrp040300-q2r_E33702-000Machinereportable segmentrevenue2022-01-01 → 2022-06-30¥1.9bn
jpcrp040300-q2r_E33702-000Machinereportable segmentrevenue external2022-01-01 → 2022-06-30¥1.9bn
jpcrp040300-q2r_E33702-000Machinereportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥70m
jpcrp040300-q2r_E33702-000Machinereportable segmentsegment profit2022-01-01 → 2022-06-30¥72m
jpcrp040300-q2r_E33702-000Smart Cityreportable segmentrevenue2022-01-01 → 2022-06-30¥92m
jpcrp040300-q2r_E33702-000Smart Cityreportable segmentrevenue external2022-01-01 → 2022-06-30¥92m
jpcrp040300-q2r_E33702-000Smart Cityreportable segmentsegment profit2022-01-01 → 2022-06-30¥56m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-06-30¥6.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-06-30¥6.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-06-30¥70m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-06-30¥1.0bn
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-06-30−¥36m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-06-30−¥36m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-06-30−¥294m
jpcrp040300-q2r_E33702-000Internet Of Thingsreportable segmentrevenue2021-01-01 → 2021-06-30¥3.6bn
jpcrp040300-q2r_E33702-000Internet Of Thingsreportable segmentrevenue external2021-01-01 → 2021-06-30¥3.6bn
jpcrp040300-q2r_E33702-000Internet Of Thingsreportable segmentsegment profit2021-01-01 → 2021-06-30¥495m
jpcrp040300-q2r_E33702-000Machinereportable segmentrevenue2021-01-01 → 2021-06-30¥2.4bn
jpcrp040300-q2r_E33702-000Machinereportable segmentrevenue external2021-01-01 → 2021-06-30¥2.4bn
jpcrp040300-q2r_E33702-000Machinereportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥36m
jpcrp040300-q2r_E33702-000Machinereportable segmentsegment profit2021-01-01 → 2021-06-30¥137m
jpcrp040300-q2r_E33702-000Smart Cityreportable segmentsegment profit2021-01-01 → 2021-06-30−¥2m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-06-30¥6.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-06-30¥6.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-06-30¥36m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-06-30¥629m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 520
ItemContextValueUnit
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E33702-000InternetOfThingsReportableSegmentMember879000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E33702-000MachineReportableSegmentMember72000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E33702-000SmartCityReportableSegmentMember56000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1008000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-386000000JPY
Operating incomeCurrentYTDDuration621000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)九州財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第５期第２四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)ＦＩＧ株式会社
Company name in english cover pageFilingDateInstantFuture Innovation Group, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 村井 雄司
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大分県大分市東大道二丁目５番60号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(097)576－8730（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員　岐部　和久
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大分県大分市東大道二丁目５番60号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(097)576－8730（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員　岐部　和久
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE33702
Fund codeFilingDateInstant－
Security codeFilingDateInstant43920
Filer name in japaneseFilingDateInstant
Original text (Japanese)ＦＩＧ株式会社
Filer name in englishFilingDateInstantFuture Innovation Group, Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-01-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2022-12-31
Previous fiscal year start dateFilingDateInstant2021-01-01
Comparative period end dateFilingDateInstant2021-06-30
Previous fiscal year end dateFilingDateInstant2021-12-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 14 of 14 passed
balance sheet identityconsolidated 2021-12-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass