Future Venture Capital Co., Ltd.JP:8462
| Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 |
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Revenue from operational investment securities | 423 | 455 | 776 | 970 | 243 | 399 | 245 | 24 | 231 | 8 | 6 | 17 |
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Income from investment partnership management | - | - | - | 42 | 73 | 224 | 226 | 331 | 544 | 452 | 479 | 454 |
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Revenue from operational investment securities | 423 | 455 | 776 | 970 | 243 | 399 | 245 | 24 | 231 | 8 | 6 | 17 |
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Income from investment partnership management | - | - | - | 42 | 73 | 224 | 226 | 331 | 544 | 452 | 479 | 454 |
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Consulting income | 26 | 45 | 34 | 34 | 41 | 46 | 48 | 44 | 36 | 37 | 35 | 37 |
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Coworking income | - | - | - | - | - | 52 | 49 | 47 | 41 | 41 | 40 | - |
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Other sales | 7 | 6 | 26 | 51 | 6 | 33 | 3 | 5 | 5 | 5 | 2 | - |
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Net sales | 457 | 506 | 836 | 1,055 | 365 | 756 | 573 | 454 | 860 | 546 | 565 | 509 |
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Cost of operational investment securities | 4,467 | 1,162 | 1,106 | 994 | 1,010 | 151 | 173 | 1 | 378 | 1 | 5 | 17 |
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Provision of allowance for investment loss | -3,908 | -657 | 297 | -367 | -555 | - | - | 1 | 4 | 4 | 6 | 8 |
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Provision of allowance for investment loss | - | - | - | - | - | - | - | - | - | - | 5 | 8 |
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Other costs | 185 | 192 | 193 | 203 | 282 | 312 | 312 | 336 | 295 | 281 | 287 | 274 |
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Personal expenses | - | - | - | - | - | - | - | - | - | - | 154 | 163 |
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Transportation expenses | - | - | - | - | - | - | - | - | - | - | 11 | 15 |
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Investigation expenses | - | - | - | - | - | - | - | - | - | - | 1 | 2 |
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Rent expenses | - | - | - | - | - | - | - | - | - | - | 39 | 9 |
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Other | - | - | - | - | - | - | - | - | - | - | 57 | 54 |
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Cost of sales | 743 | 697 | 1,596 | 830 | 737 | 463 | 485 | 339 | 678 | 287 | 299 | 299 |
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Gross profit (loss) | -287 | -191 | -760 | 225 | -372 | 292 | 87 | 114 | 181 | 258 | 265 | 209 |
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Selling, general and administrative expenses | 145 | 144 | 127 | 143 | 278 | 355 | 249 | 217 | 196 | 193 | 213 | 259 |
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Commission expenses | 8 | 9 | 9 | 11 | 18 | 49 | 44 | 24 | 16 | 15 | 31 | 35 |
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Remuneration for directors (and other officers) | 20 | 21 | 23 | 27 | 41 | 48 | 30 | 52 | 43 | 43 | 42 | 41 |
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Salaries and allowances | 29 | 24 | 19 | 21 | 21 | 61 | 47 | 41 | 49 | 39 | 36 | 51 |
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Provision for bonuses | 3 | 3 | 2 | 5 | 4 | 4 | 6 | 6 | 10 | 8 | 6 | 4 |
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Retirement benefit expenses | 2 | 1 | 2 | 2 | 2 | 3 | 1 | 2 | 3 | 2 | 12 | 1 |
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Legal welfare expenses | - | - | - | - | - | - | - | - | - | - | 7 | 9 |
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Welfare expenses | - | - | - | - | - | - | - | - | - | - | 2 | 3 |
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Depreciation | - | - | - | - | - | - | - | - | - | - | - | - |
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Rent expenses | 9 | 9 | 8 | 8 | 20 | 34 | 6 | 6 | 6 | 5 | 5 | 12 |
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Supplies expenses | - | - | - | - | - | - | - | - | - | - | - | 1 |
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Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | - | - |
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Advertising expenses | - | - | - | - | 75 | - | - | - | - | - | 4 | - |
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Other | - | - | - | - | - | - | - | - | - | - | 62 | 85 |
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Selling, general and administrative expenses | 145 | 144 | 127 | 143 | 278 | 355 | 249 | 217 | 196 | 193 | 213 | 259 |
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Operating profit (loss) | -432 | -336 | -887 | 82 | -650 | -62 | -161 | -102 | -14 | 64 | 51 | -49 |
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Interest and dividend income | 1 | 1 | 1 | 1 | - | - | - | - | - | - | - | 48 |
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Interest income | - | - | - | - | - | - | - | - | - | - | - | - |
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Share of profit of entities accounted for using equity method | - | - | - | - | - | 1 | 30 | 88 | 107 | 100 | 169 | - |
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Dividend income | - | - | - | - | - | - | - | - | - | - | 188 | 48 |
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Foreign exchange gains | - | - | - | - | - | - | - | - | - | - | - | - |
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Other | 4 | 5 | 1 | 2 | - | - | 6 | - | 3 | 1 | 1 | 8 |
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Miscellaneous income | - | - | - | - | - | - | - | - | - | - | - | 7 |
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Non-operating income | 4 | 6 | 2 | 7 | - | 2 | 36 | 88 | 110 | 101 | 170 | 56 |
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Treasury stock charge | - | - | - | - | - | - | - | - | - | - | - | - |
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Miscellaneous losses | - | - | - | - | - | - | - | - | - | - | 1 | 4 |
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Share acquisition rights issuance costs | - | - | - | - | - | - | - | - | - | - | 2 | - |
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Treasury stock charge | - | - | - | - | - | - | - | - | - | - | - | - |
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Other | 2 | 2 | 2 | 0 | - | 2 | 1 | - | 1 | - | 1 | 4 |
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Share acquisition rights issuance costs | - | - | - | - | - | - | - | - | - | - | 2 | - |
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Non-operating expenses | 34 | 31 | 27 | 27 | 36 | 7 | 1 | - | 1 | - | 4 | 4 |
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Ordinary profit (loss) | -461 | -361 | -911 | 62 | -686 | -67 | -125 | -14 | 94 | 165 | 218 | 2 |
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Gain on sale of investment securities | - | - | - | - | - | - | - | 2 | - | - | - | 1,714 |
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Gain on sale of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 275 | - |
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Gain on sale of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 275 | - |
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Gain on sales of investments in capital of subsidiaries and affiliates | - | - | - | - | - | - | - | - | - | - | 2 | - |
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Gain on sales of investments in capital of subsidiaries and affiliates | - | - | - | - | - | - | - | - | - | - | 2 | - |
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Gain on sale of investment securities | - | - | - | - | - | - | - | 2 | - | - | - | 1,714 |
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Extraordinary income | 200 | 0 | - | - | - | 239 | - | 2 | - | 12 | 277 | 1,714 |
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Loss on retirement of non-current assets | 0 | 0 | - | 0 | 3 | - | - | 2 | - | 4 | 14 | - |
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Loss on valuation of securities | 0 | 0 | - | - | - | - | - | - | - | - | 50 | - |
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Office relocation expenses | - | - | 1 | 3 | - | - | - | - | - | - | - | - |
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Loss on sale of investments in capital of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | - |
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Loss on valuation of securities | 0 | 0 | - | - | - | - | - | - | - | - | 50 | - |
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Office relocation expenses | - | - | 1 | 3 | - | - | - | - | - | - | - | - |
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Loss on sale of investments in capital of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | - |
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Loss on retirement of non-current assets | 0 | 0 | - | 0 | 3 | - | - | 2 | - | 4 | 14 | - |
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Extraordinary losses | 0 | 0 | 1 | 3 | 35 | 343 | 70 | 10 | - | 4 | 71 | - |
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Loss on change in equity | - | - | - | - | - | - | - | - | - | - | 6 | - |
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Extraordinary losses | 0 | 0 | 1 | 3 | 35 | 343 | 70 | 10 | - | 4 | 71 | - |
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Profit (loss) before income taxes | -262 | -361 | -912 | 59 | -721 | -170 | -196 | -21 | 94 | 173 | 425 | 1,716 |
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Income taxes - current | 10 | 9 | 8 | 20 | 4 | 16 | 3 | 3 | 30 | 19 | 3 | 3 |
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Income taxes - deferred | - | - | - | - | - | 1 | 2 | 2 | -26 | 7 | -618 | 630 |
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Profit (loss) | - | - | -920 | 38 | -725 | -188 | -202 | -27 | 90 | 146 | 1,040 | 1,082 |
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Income taxes | 10 | 9 | 8 | 20 | 4 | 17 | 6 | 5 | 3 | 26 | -614 | 633 |
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Profit (loss) | - | - | -920 | 38 | -725 | -188 | -202 | -27 | 90 | 146 | 1,040 | 1,082 |
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Profit (loss) attributable to non-controlling interests | - | - | -730 | 64 | -234 | 104 | 42 | 9 | 69 | 2 | - | - |
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Profit (loss) attributable to owners of parent | - | - | -190 | -25 | -491 | -293 | -244 | -37 | 20 | 143 | 1,040 | 1,082 |
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