Future Link Network Income Statement

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

Millions JPY. Fiscal year is Sep - Aug.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2018	FY 2017
Period Ending	Nov '25 Nov 30, 2025	Aug '25 Aug 31, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023	Aug '18 Aug 31, 2018	Aug '17 Aug 31, 2017
Revenue	1,622	1,544	1,515	1,382	635.01	269.49
Revenue Growth (YoY)	14.14%	1.91%	9.62%	117.64%	135.63%	-
Cost of Revenue	561	557	562	500	191.72	79.18
Gross Profit	1,061	987	953	882	443.28	190.32
Selling, General & Admin	1,044	1,004	991	950	-	-
Other Operating Expenses	-	-	-	-	478.84	233.28
Operating Expenses	1,045	1,005	991	950	494.96	242.09
Operating Income	16	-18	-38	-68	-51.68	-51.78
Interest Expense	-6	-6	-2	-2	-2.29	-0.97
Other Non Operating Income (Expenses)	3	3	-	-	-6.66	-12.66
EBT Excluding Unusual Items	13	-21	-40	-70	-60.63	-65.41
Gain (Loss) on Sale of Investments	2	2	-	-	-	-
Other Unusual Items	80	80	50	-	-	-
Pretax Income	95	61	10	-70	-60.63	-65.41
Income Tax Expense	37	29	8	-4	1.15	0.44
Earnings From Continuing Operations	58	32	2	-66	-61.78	-65.85
Net Income to Company	-	32	2	-66	-	-
Minority Interest in Earnings	-3	-4	-	-	-	-
Net Income	55	28	2	-66	-61.78	-65.85
Net Income to Common	55	28	2	-66	-61.78	-65.85
Net Income Growth	-	1300.00%	-	-	-	-
Shares Outstanding (Basic)	1	1	1	1	-	-
Shares Outstanding (Diluted)	1	1	1	1	-	-
Shares Change (YoY)	4.75%	0.98%	4.41%	-	-	-
EPS (Basic)	64.88	33.19	2.39	-79.68	-	-
EPS (Diluted)	63.32	32.70	2.39	-79.68	-	-
EPS Growth	-	1266.45%	-	-	-	-
Free Cash Flow	-	129	-87	-20	-	-
Free Cash Flow Per Share	-	147.71	-100.60	-24.15	-	-
Gross Margin	65.41%	63.92%	62.90%	63.82%	69.81%	70.62%
Operating Margin	0.99%	-1.17%	-2.51%	-4.92%	-8.14%	-19.21%
Profit Margin	3.39%	1.81%	0.13%	-4.78%	-9.73%	-24.43%
Free Cash Flow Margin	-	8.36%	-5.74%	-1.45%	-	-
EBITDA	45.25	10	-15	-51	-35.56	-42.97
EBITDA Margin	2.79%	0.65%	-0.99%	-3.69%	-5.60%	-15.94%
D&A For EBITDA	29.25	28	23	17	-	-
EBIT	16	-18	-38	-68	-51.68	-51.78
EBIT Margin	0.99%	-1.17%	-2.51%	-4.92%	-8.14%	-19.21%
Effective Tax Rate	38.95%	47.54%	80.00%	-	-	-

Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.