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	Feb '26 Feb 28, 2026	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	1,582	1,544	1,515	1,382	635.01	269.49
Revenue Growth (YoY)	3.13%	1.91%	9.62%	117.64%	135.63%	-
Cost of Revenue	527	557	562	500	191.72	79.18
Gross Profit	1,055	987	953	882	443.28	190.32
Selling, General & Admin	1,054	1,004	991	950	-	-
Other Operating Expenses	-	-	-	-	478.84	233.28
Operating Expenses	1,055	1,005	991	950	494.96	242.09
Operating Income	-	-18	-38	-68	-51.68	-51.78
Interest Expense	-5	-6	-2	-2	-2.29	-0.97
Other Non Operating Income (Expenses)	4	3	-	-	-6.66	-12.66
EBT Excluding Unusual Items	-1	-21	-40	-70	-60.63	-65.41
Gain (Loss) on Sale of Investments	2	2	-	-	-	-
Other Unusual Items	80	80	50	-	-	-
Pretax Income	81	61	10	-70	-60.63	-65.41
Income Tax Expense	32	29	8	-4	1.15	0.44
Earnings From Continuing Operations	49	32	2	-66	-61.78	-65.85
Net Income to Company	-	32	2	-66	-	-
Minority Interest in Earnings	-2	-4	-	-	-	-
Net Income	47	28	2	-66	-61.78	-65.85
Net Income to Common	47	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)	5.12%	0.98%	4.41%	-	-	-
EPS (Basic)	55.12	33.19	2.39	-79.68	-	-
EPS (Diluted)	53.90	32.70	2.39	-79.68	-	-
EPS Growth	-	1266.45%	-	-	-	-
Free Cash Flow	134	129	-87	-20	-	-
Free Cash Flow Per Share	151.87	147.71	-100.60	-24.15	-	-
Gross Margin	66.69%	63.92%	62.90%	63.82%	69.81%	70.62%
Operating Margin	-	-1.17%	-2.51%	-4.92%	-8.14%	-19.21%
Profit Margin	2.97%	1.81%	0.13%	-4.78%	-9.73%	-24.43%
Free Cash Flow Margin	8.47%	8.36%	-5.74%	-1.45%	-	-
EBITDA	32	10	-15	-51	-35.56	-42.97
EBITDA Margin	2.02%	0.65%	-0.99%	-3.69%	-5.60%	-15.94%
D&A For EBITDA	32	28	23	17	-	-
EBIT	-	-18	-38	-68	-51.68	-51.78
EBIT Margin	-	-1.17%	-2.51%	-4.92%	-8.14%	-19.21%
Effective Tax Rate	39.51%	47.54%	80.00%	-	-	-

Updated Feb 28, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.