Future Link NetworkFuture Link Network Co.,Ltd.9241東証グロースサービス業FY ending Aug 2025, consolidated, J-GAAP

Future Link Network FY ending Aug 2021 results

About 47% of Future Link Network's sales come from Public solutions business, with Community information distribution business and Marketing support business making up much of the rest.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +18.9% from the prior year, operating profit +128.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +18.9% · profit +128.5%, calculated from disclosed figures.

Operating leverage: 6.79× (profit growth ÷ revenue growth)

What changed from last year

FY ending Aug 2020 → FY ending Aug 2021

Revenue
+18.9%¥1.13B → ¥1.35B
Gross profit
+23.7%¥687.6M → ¥850.5M
Operating income
+128.5%¥44.1M → ¥100.8M
Operating cash flow
+141.9%¥72.4M → ¥175.1M
Free cash flow
+157.6%¥64.2M → ¥165.4M

Where the money goes

FY ending Aug 2020 → FY ending Aug 2021

Where ¥100 of sales goes

For every ¥100 Future Link Network sells, how much goes where, and how much is kept.

FY ending Aug 2021
Cost of sales
¥37
SG&A
¥56
Operating profit
¥7
Net profit kept
¥6

Annual margin trends

Gross margin63.0%
FY ending Aug 2020: 60.6%60.6%FY ending Aug 2021: 63.0%63.0%FY20FY21
Operating margin7.5%
FY ending Aug 2020: 3.9%3.9%FY ending Aug 2021: 7.5%7.5%FY20FY21
Net margin5.9%
FY ending Aug 2020: 3.5%3.5%FY ending Aug 2021: 5.9%5.9%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Aug 2021

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    有価証券報告書-第23期(令和3年9月1日-令和4年8月31日)

    ID S100PPAG2022-11-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第22期(令和2年9月1日-令和3年8月31日)

    ID S100MXW32021-11-26Open

Extracted from XBRL: 42 / Derived from other figures: 1

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