Global Link Management Inc. (TYO:3486)
Japan · Delayed Price · Currency is JPY 2,000.00
+48.00 (2.46%)
Aug 20, 2026, 3:30 PM JST
Global Link Management Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '20 Dec 31, 2020 |
| 62,014 | 69,262 | 64,482 | 41,258 | 35,673 | 26,840 | |
Revenue Growth | -24.53% | 7.41% | 56.29% | 15.66% | 32.91% | 6.99% |
Cost of Revenue | 50,833 | 56,853 | 54,687 | 33,552 | 29,810 | 22,931 |
Gross Profit | 11,181 | 12,409 | 9,795 | 7,706 | 5,863 | 3,909 |
Selling, General & Admin | 4,005 | 3,973 | 3,237 | 2,486 | 2,617 | 2,190 |
Other Operating Expenses | 948 | 948 | 762 | 578 | 580 | 353 |
Operating Expenses | 5,004 | 4,972 | 4,062 | 3,119 | 3,252 | 2,543 |
Operating Income | 6,177 | 7,437 | 5,733 | 4,587 | 2,611 | 1,366 |
Interest Expense | -769 | -592 | -468 | -354 | -319 | -325 |
Interest & Investment Income | 19 | 37 | 1 | 74 | 1 | 2 |
Earnings From Equity Investments | 2 | 1 | -6 | 35 | 1 | - |
Other Non Operating Income (Expenses) | -182 | -146 | -123 | -83 | -16 | -16 |
EBT Excluding Unusual Items | 5,247 | 6,737 | 5,137 | 4,259 | 2,278 | 1,027 |
Gain (Loss) on Sale of Investments | 24 | - | - | - | - | - |
Gain (Loss) on Sale of Assets | - | - | 140 | - | 1 | - |
Asset Writedown | - | - | -5 | -1 | - | - |
Pretax Income | 5,271 | 6,737 | 5,272 | 4,258 | 2,279 | 1,027 |
Income Tax Expense | 1,626 | 2,124 | 1,857 | 1,378 | 819 | 341 |
Earnings From Continuing Operations | 3,645 | 4,613 | 3,415 | 2,880 | 1,460 | 686 |
Minority Interest in Earnings | -2 | -2 | -2 | -2 | -2 | - |
Net Income | 3,643 | 4,611 | 3,413 | 2,878 | 1,458 | 686 |
Net Income to Common | 3,643 | 4,611 | 3,413 | 2,878 | 1,458 | 686 |
Net Income Growth | -35.96% | 35.10% | 18.59% | 97.39% | 112.54% | -20.88% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 15 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Change | -0.68% | 0.27% | 0.19% | 0.35% | 1.33% | 0.26% |
EPS (Basic) | 228.14 | 287.98 | 213.24 | 180.32 | 91.73 | 45.09 |
EPS (Diluted) | 228.14 | 287.36 | 213.24 | 180.20 | 91.64 | 43.68 |
EPS Growth | -35.53% | 34.76% | 18.34% | 96.64% | 109.78% | -21.06% |
Free Cash Flow | -12,099 | -3,204 | 638 | 8,416 | -8,303 | -531 |
Free Cash Flow Per Share | -757.68 | -199.64 | 39.86 | 526.81 | -521.55 | -33.80 |
Dividend Per Share | 80.500 | 80.500 | 65.000 | 50.000 | 26.250 | 17.500 |
Dividend Growth | 23.85% | 23.85% | 30.00% | 90.48% | 50.00% | 180.00% |
Gross Margin | 18.03% | 17.92% | 15.19% | 18.68% | 16.43% | 14.56% |
Operating Margin | 9.96% | 10.74% | 8.89% | 11.12% | 7.32% | 5.09% |
Profit Margin | 5.87% | 6.66% | 5.29% | 6.98% | 4.09% | 2.56% |
Free Cash Flow Margin | -19.51% | -4.63% | 0.99% | 20.40% | -23.28% | -1.98% |
EBITDA | 6,247 | 7,509 | 5,840 | 4,676 | 2,701 | 1,436 |
EBITDA Margin | 10.07% | 10.84% | 9.06% | 11.33% | 7.57% | 5.35% |
D&A For EBITDA | 70 | 72 | 107 | 89 | 90 | 70 |
EBIT | 6,177 | 7,437 | 5,733 | 4,587 | 2,611 | 1,366 |
EBIT Margin | 9.96% | 10.74% | 8.89% | 11.12% | 7.32% | 5.09% |
Effective Tax Rate | 30.85% | 31.53% | 35.22% | 32.36% | 35.94% | 33.20% |
Advertising Expenses | - | 298 | 344 | 108 | 256 | 246 |