Link-U Group Income Statement

Financials in millions JPY. Fiscal year is August - July.

Millions JPY. Fiscal year is Aug - Jul.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022	Jul '21 Jul 31, 2021
Revenue	4,644	4,835	3,662	3,129	2,275	1,634
Revenue Growth (YoY)	14.17%	32.03%	17.03%	37.54%	39.23%	-
Cost of Revenue	2,415	2,525	1,553	1,392	906	540
Gross Profit	2,229	2,310	2,109	1,737	1,369	1,094
Selling, General & Admin	2,120	2,062	1,691	1,259	1,210	836
Amortization of Goodwill & Intangibles	-	-	44	32	28	21
Other Operating Expenses	-40.29	-5	-	-	-	-
Operating Expenses	2,079	2,057	1,755	1,303	1,252	869
Operating Income	149.85	253	354	434	117	225
Interest Expense	-22.45	-15	-4	-4	-	-
Interest & Investment Income	6.6	1	-	-	-	-
Earnings From Equity Investments	26.81	34	-2	-41	-19	-11
Currency Exchange Gain (Loss)	-	-3	3	-1	-	-
Other Non Operating Income (Expenses)	0	14	30	21	2	3
EBT Excluding Unusual Items	160.8	284	381	409	100	217
Gain (Loss) on Sale of Investments	-	26	132	-70	-38	8
Asset Writedown	-	-3	-134	-19	-14	-1
Other Unusual Items	-	-	1	4	-	-3
Pretax Income	160.8	307	380	324	48	221
Income Tax Expense	35.03	84	92	120	32	64
Earnings From Continuing Operations	125.77	223	288	204	16	157
Minority Interest in Earnings	-33.95	-76	-59	-	17	-
Net Income	91.82	147	229	204	33	157
Net Income to Common	91.82	147	229	204	33	157
Net Income Growth	-46.63%	-35.81%	12.26%	518.18%	-78.98%	-
Shares Outstanding (Basic)	14	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14	14
Shares Change (YoY)	0.18%	-0.06%	-0.02%	-0.01%	-0.02%	-
EPS (Basic)	6.48	10.37	16.16	14.42	2.34	11.18
EPS (Diluted)	6.47	10.37	16.15	14.35	2.34	11.04
EPS Growth	-46.72%	-35.78%	12.54%	514.52%	-78.85%	-
Free Cash Flow	-	150	65	383	44	85
Free Cash Flow Per Share	-	10.55	4.57	26.91	3.09	5.97
Gross Margin	48.00%	47.78%	57.59%	55.51%	60.18%	66.95%
Operating Margin	3.23%	5.23%	9.67%	13.87%	5.14%	13.77%
Profit Margin	1.98%	3.04%	6.25%	6.52%	1.45%	9.61%
Free Cash Flow Margin	-	3.10%	1.77%	12.24%	1.93%	5.20%
EBITDA	-	510	477	545	210	302
EBITDA Margin	-	10.55%	13.03%	17.42%	9.23%	18.48%
D&A For EBITDA	290.5	257	123	111	93	77
EBIT	149.85	253	354	434	117	225
EBIT Margin	3.23%	5.23%	9.67%	13.87%	5.14%	13.77%
Effective Tax Rate	21.79%	27.36%	24.21%	37.04%	66.67%	28.96%
Advertising Expenses	-	-	382	421	631	392

Updated Oct 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.