Quarterly report · Q1

Period2024-01-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥3.1bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥13.5bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥3.5bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥171m2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥257m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥171m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥715m2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥254m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥392m2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥267m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥272m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥210m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥186m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥276m2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥187m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥18.7bnat 2024-03-31Cons.Assets
Total assets¥22.8bnat 2023-12-31Cons.Assets
Total assets¥22.2bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥8.9bnat 2024-03-31Cons.Liabilities
Total liabilities¥13.2bnat 2023-12-31Cons.Liabilities
Net assets / equity¥9.8bnat 2024-03-31Cons.Net assets
Net assets / equity¥9.6bnat 2023-12-31Cons.Net assets
Net assets / equity¥9.5bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥2.7bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥2.2bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥9.032024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.972023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.192023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥8.912024-01-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥6.882023-01-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥6.112023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio51.7%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.4%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.4%at 2023-03-31Cons.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 · 32
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-03-31¥14m
Reconciling Itemsreconcilingrevenue external2024-01-01 → 2024-03-31¥58m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31−¥43m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31−¥228m
jpcrp040300-q1r_E33702-000Internet Of Thingsreportable segmentrevenue2024-01-01 → 2024-03-31¥2.2bn
jpcrp040300-q1r_E33702-000Internet Of Thingsreportable segmentrevenue external2024-01-01 → 2024-03-31¥2.2bn
jpcrp040300-q1r_E33702-000Internet Of Thingsreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥10m
jpcrp040300-q1r_E33702-000Internet Of Thingsreportable segmentsegment profit2024-01-01 → 2024-03-31¥324m
jpcrp040300-q1r_E33702-000Machinereportable segmentrevenue2024-01-01 → 2024-03-31¥865m
jpcrp040300-q1r_E33702-000Machinereportable segmentrevenue external2024-01-01 → 2024-03-31¥832m
jpcrp040300-q1r_E33702-000Machinereportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥33m
jpcrp040300-q1r_E33702-000Machinereportable segmentsegment profit2024-01-01 → 2024-03-31¥75m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥43m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥400m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥5m
Reconciling Itemsreconcilingrevenue external2023-01-01 → 2023-03-31¥62m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥67m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥248m
jpcrp040300-q1r_E33702-000Internet Of Thingsreportable segmentrevenue2023-01-01 → 2023-03-31¥2.2bn
jpcrp040300-q1r_E33702-000Internet Of Thingsreportable segmentrevenue external2023-01-01 → 2023-03-31¥2.2bn
jpcrp040300-q1r_E33702-000Internet Of Thingsreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥3m
jpcrp040300-q1r_E33702-000Internet Of Thingsreportable segmentsegment profit2023-01-01 → 2023-03-31¥445m
jpcrp040300-q1r_E33702-000Machinereportable segmentrevenue2023-01-01 → 2023-03-31¥1.3bn
jpcrp040300-q1r_E33702-000Machinereportable segmentrevenue external2023-01-01 → 2023-03-31¥1.2bn
jpcrp040300-q1r_E33702-000Machinereportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥63m
jpcrp040300-q1r_E33702-000Machinereportable segmentsegment profit2023-01-01 → 2023-03-31¥60m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥67m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥505m

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

All source rows · 352
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E33702-000MachineReportableSegmentMember33000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember43000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-43000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33702-000InternetOfThingsReportableSegmentMember2179000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33702-000MachineReportableSegmentMember865000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3044000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember14000000JPY
Net salesCurrentYTDDuration3058000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E33702-000InternetOfThingsReportableSegmentMember324000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E33702-000MachineReportableSegmentMember75000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember400000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-228000000JPY
Operating incomeCurrentYTDDuration171000000JPY
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 pageFilingDateInstant2024-05-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第7期第1四半期(自 2024年1月1日 至 2024年3月31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 dateFilingDateInstant2024-01-01
Current period end dateFilingDateInstant2024-03-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-12-31
Previous fiscal year start dateFilingDateInstant2023-01-01
Comparative period end dateFilingDateInstant2023-03-31
Previous fiscal year end dateFilingDateInstant2023-12-31
Next fiscal year start dateFilingDateInstant-

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 · 12 of 12 passed
balance sheet identityconsolidated 2023-12-31pass
balance sheet identityconsolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass