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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 2022 results

About 49% 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.

It lost about ¥4 for every ¥100 of sales at the operating level.

Revenue changed -7.0% from the prior year, operating profit -154.4%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Aug 2021 → FY ending Aug 2022

Revenue
-7.0%¥1.35B → ¥1.25B
Gross profit
-9.8%¥850.5M → ¥767.3M
Operating income
-154.4%¥100.8M → -¥54.8M
Operating cash flow
-132.3%¥175.1M → -¥56.5M
Free cash flow
-150.1%¥165.4M → -¥82.8M

Where the money goes

FY ending Aug 2021 → FY ending Aug 2022

Where ¥100 of sales goes

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

FY ending Aug 2022
Cost of sales
¥39
SG&A
¥65
Operating loss
¥4
Net loss
¥6

Annual margin trends

Gross margin61.2%
FY ending Aug 2020: 60.6%60.6%FY ending Aug 2021: 63.0%63.0%FY ending Aug 2022: 61.2%61.2%FY20FY21FY22
Operating margin-4.4%
FY ending Aug 2020: 3.9%3.9%FY ending Aug 2021: 7.5%7.5%FY ending Aug 2022: -4.4%-4.4%FY20FY21FY22
Net margin-5.7%
FY ending Aug 2020: 3.5%3.5%FY ending Aug 2021: 5.9%5.9%FY ending Aug 2022: -5.7%-5.7%FY20FY21FY22

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 2022

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: 41 / Derived from other figures: 1

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Other periods

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