Linkbal Income Statement

Financials in millions JPY. Fiscal year is October - September.

Millions JPY. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	957	906	968	891	765	670.06
Revenue Growth (YoY)	3.46%	-6.40%	8.64%	16.47%	14.17%	-53.04%
Cost of Revenue	240	218	202	69	36	42.16
Gross Profit	717	688	766	822	729	627.89
Selling, General & Admin	740	774	886	1,067	1,031	945.36
Operating Expenses	742	776	890	1,072	1,033	945.36
Operating Income	-25	-88	-124	-250	-304	-317.47
Interest Expense	-	-	-	-	-	-0.01
Interest & Investment Income	2	1	-	-	-	2.43
Other Non Operating Income (Expenses)	3	4	-	-2	3	1.75
EBT Excluding Unusual Items	-20	-83	-124	-252	-301	-313.29
Gain (Loss) on Sale of Investments	1	1	-	-9	-	-
Asset Writedown	-120	-120	-	-	-	-22.84
Other Unusual Items	1	1	-	-	-	-10.04
Pretax Income	-138	-201	-124	-261	-301	-346.17
Income Tax Expense	-6	-4	-	5	11	29.87
Net Income	-132	-197	-124	-266	-312	-376.04
Net Income to Common	-132	-197	-124	-266	-312	-376.04
Shares Outstanding (Basic)	19	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19	19
Shares Change (YoY)	0.10%	0.09%	0.06%	0.05%	0.28%	-
EPS (Basic)	-7.04	-10.51	-6.62	-14.22	-16.68	-20.17
EPS (Diluted)	-7.04	-10.51	-6.62	-14.22	-16.68	-20.17
Free Cash Flow	-4	-149	-114	-344	-269	-156.95
Free Cash Flow Per Share	-0.21	-7.95	-6.09	-18.39	-14.38	-8.42
Gross Margin	74.92%	75.94%	79.13%	92.26%	95.29%	93.71%
Operating Margin	-2.61%	-9.71%	-12.81%	-28.06%	-39.74%	-47.38%
Profit Margin	-13.79%	-21.74%	-12.81%	-29.85%	-40.78%	-56.12%
Free Cash Flow Margin	-0.42%	-16.45%	-11.78%	-38.61%	-35.16%	-23.42%
EBITDA	-13.5	-75	-107	-237.47	-296.22	-302.22
EBITDA Margin	-1.41%	-8.28%	-11.05%	-26.65%	-38.72%	-45.10%
D&A For EBITDA	11.5	13	17	12.53	7.78	15.25
EBIT	-25	-88	-124	-250	-304	-317.47
EBIT Margin	-2.61%	-9.71%	-12.81%	-28.06%	-39.74%	-47.38%
Advertising Expenses	-	197	235	248	181	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.