Tokyo Tape
Sign in
← Future Innovation Group

Quarterly report · Q2

4392.TEDINET S100RM6K
Period2023-01-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥7.0bn2023-01-01 → 2023-06-30Cons.Net sales
Revenue¥12.9bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥6.5bn2022-01-01 → 2022-06-30Cons.Net sales
Operating income¥469m2023-01-01 → 2023-06-30Cons.Operating income
Operating income¥621m2022-01-01 → 2022-06-30Cons.Operating income
Ordinary income¥478m2023-01-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥964m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥610m2022-01-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥491m2023-01-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥610m2022-01-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥342m2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥685m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥429m2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥345m2023-01-01 → 2023-06-30Cons.Profit loss
Net income¥425m2022-01-01 → 2022-06-30Cons.Profit loss
Total assets¥21.8bnat 2023-06-30Cons.Assets
Total assets¥21.5bnat 2022-12-31Cons.Assets
Total assets¥19.1bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥12.0bnat 2023-06-30Cons.Liabilities
Total liabilities¥11.8bnat 2022-12-31Cons.Liabilities
Net assets / equity¥9.8bnat 2023-06-30Cons.Net assets
Net assets / equity¥9.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥9.1bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥2.2bnat 2022-12-31Cons.Cash and deposits
Cash & equivalents¥2.4bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥2.4bnat 2021-12-31dCons.Cash and cash equivalents
Operating cash flow¥495m2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥359m2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.0bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥334m2023-01-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.8bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.3bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Financing cash flow¥33m2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥1.3bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥117m2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥11.382023-01-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.192023-04-01 → 2023-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.362022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
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 (diluted)¥11.232023-01-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥23.042022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥14.472022-01-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio44.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio44.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.0%at 2022-06-30Cons.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 · 37
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-06-30−¥161m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-06-30−¥161m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-06-30−¥537m
jpcrp040300-q2r_E33702-000Internet Of Thingsreportable segmentrevenue2023-01-01 → 2023-06-30¥4.4bn
jpcrp040300-q2r_E33702-000Internet Of Thingsreportable segmentrevenue external2023-01-01 → 2023-06-30¥4.3bn
jpcrp040300-q2r_E33702-000Internet Of Thingsreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥12m
jpcrp040300-q2r_E33702-000Internet Of Thingsreportable segmentsegment profit2023-01-01 → 2023-06-30¥662m
jpcrp040300-q2r_E33702-000Machinereportable segmentrevenue2023-01-01 → 2023-06-30¥2.7bn
jpcrp040300-q2r_E33702-000Machinereportable segmentrevenue external2023-01-01 → 2023-06-30¥2.5bn
jpcrp040300-q2r_E33702-000Machinereportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥148m
jpcrp040300-q2r_E33702-000Machinereportable segmentsegment profit2023-01-01 → 2023-06-30¥285m
jpcrp040300-q2r_E33702-000Smart Cityreportable segmentrevenue2023-01-01 → 2023-06-30¥123m
jpcrp040300-q2r_E33702-000Smart Cityreportable segmentrevenue external2023-01-01 → 2023-06-30¥123m
jpcrp040300-q2r_E33702-000Smart Cityreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥0
jpcrp040300-q2r_E33702-000Smart Cityreportable segmentsegment profit2023-01-01 → 2023-06-30¥59m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-06-30¥7.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-06-30¥7.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-06-30¥161m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-06-30¥1.0bn
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

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

All source rows · 550
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q2r_E33702-000InternetOfThingsReportableSegmentMember4509000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E33702-000MachineReportableSegmentMember1935000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E33702-000SmartCityReportableSegmentMember92000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6537000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-70000000JPY
Net salesPrior1YTDDuration6467000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E33702-000InternetOfThingsReportableSegmentMember879000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E33702-000MachineReportableSegmentMember72000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E33702-000SmartCityReportableSegmentMember56000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1008000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-386000000JPY
Operating incomePrior1YTDDuration621000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E33702-000InternetOfThingsReportableSegmentMember4338000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E33702-000MachineReportableSegmentMember2542000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E33702-000SmartCityReportableSegmentMember123000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7004000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration7004000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E33702-000InternetOfThingsReportableSegmentMember12000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E33702-000MachineReportableSegmentMember148000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E33702-000SmartCityReportableSegmentMember0JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember161000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-161000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E33702-000InternetOfThingsReportableSegmentMember4351000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E33702-000MachineReportableSegmentMember2690000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E33702-000SmartCityReportableSegmentMember123000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7165000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-161000000JPY
Net salesCurrentYTDDuration7004000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E33702-000InternetOfThingsReportableSegmentMember662000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E33702-000MachineReportableSegmentMember285000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E33702-000SmartCityReportableSegmentMember59000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1007000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-537000000JPY
Operating incomeCurrentYTDDuration469000000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第６期第２四半期(自 2023年４月１日 至 2023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

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 2022-12-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass