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	Jan '26 Jan 31, 2026	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	4,496	4,835	3,662	3,129	2,275	1,634
Revenue Growth (YoY)	-3.15%	32.03%	17.03%	37.54%	39.23%	-
Cost of Revenue	2,335	2,525	1,553	1,392	906	540
Gross Profit	2,161	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	8	-5	-	-	-	-
Operating Expenses	2,128	2,057	1,755	1,303	1,252	869
Operating Income	33	253	354	434	117	225
Interest Expense	-21	-15	-4	-4	-	-
Interest & Investment Income	7	1	-	-	-	-
Earnings From Equity Investments	8	34	-2	-41	-19	-11
Currency Exchange Gain (Loss)	-3	-3	3	-1	-	-
Other Non Operating Income (Expenses)	13	14	30	21	2	3
EBT Excluding Unusual Items	37	284	381	409	100	217
Gain (Loss) on Sale of Investments	26	26	132	-70	-38	8
Asset Writedown	-3	-3	-134	-19	-14	-1
Other Unusual Items	-	-	1	4	-	-3
Pretax Income	60	307	380	324	48	221
Income Tax Expense	-3	84	92	120	32	64
Earnings From Continuing Operations	63	223	288	204	16	157
Minority Interest in Earnings	-7	-76	-59	-	17	-
Net Income	56	147	229	204	33	157
Net Income to Common	56	147	229	204	33	157
Net Income Growth	-61.38%	-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)	-0.20%	-0.06%	-0.02%	-0.01%	-0.02%	-
EPS (Basic)	3.95	10.37	16.16	14.42	2.34	11.18
EPS (Diluted)	3.95	10.37	16.15	14.35	2.34	11.04
EPS Growth	-61.37%	-35.78%	12.54%	514.52%	-78.85%	-
Free Cash Flow	-108	150	65	383	44	85
Free Cash Flow Per Share	-7.61	10.55	4.57	26.91	3.09	5.97
Gross Margin	48.07%	47.78%	57.59%	55.51%	60.18%	66.95%
Operating Margin	0.73%	5.23%	9.67%	13.87%	5.14%	13.77%
Profit Margin	1.25%	3.04%	6.25%	6.52%	1.45%	9.61%
Free Cash Flow Margin	-2.40%	3.10%	1.77%	12.24%	1.93%	5.20%
EBITDA	304	510	477	545	210	302
EBITDA Margin	6.76%	10.55%	13.03%	17.42%	9.23%	18.48%
D&A For EBITDA	271	257	123	111	93	77
EBIT	33	253	354	434	117	225
EBIT Margin	0.73%	5.23%	9.67%	13.87%	5.14%	13.77%
Effective Tax Rate	-	27.36%	24.21%	37.04%	66.67%	28.96%
Advertising Expenses	-	-	382	421	631	392

Updated Jan 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.