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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 2023 results

About 53% of Future Link Network's sales come from Community information distribution business, with Public solutions business making up much of the rest.

It lost about ¥5 for every ¥100 of sales at the operating level.

Revenue changed +10.2% from the prior year.

What changed from last year

FY ending Aug 2022 → FY ending Aug 2023

Revenue
+10.2%¥1.25B → ¥1.38B
Gross profit
+15.0%¥767.3M → ¥882.2M
Operating income
Loss-¥54.8M → -¥68.1M
Operating cash flow
Back to profit-¥56.5M → ¥26.8M
Free cash flow
Loss-¥82.8M → -¥32.3M

Where the money goes

FY ending Aug 2022 → FY ending Aug 2023

Where ¥100 of sales goes

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

FY ending Aug 2023
Cost of sales
¥36
SG&A
¥69
Operating loss
¥5
Net loss
¥5

Annual margin trends

Gross margin63.8%
FY ending Aug 2020: 60.6%60.6%FY ending Aug 2021: 63.0%63.0%FY ending Aug 2022: 61.2%61.2%FY ending Aug 2023: 63.8%63.8%FY20FY21FY22FY23
Operating margin-4.9%
FY ending Aug 2020: 3.9%3.9%FY ending Aug 2021: 7.5%7.5%FY ending Aug 2022: -4.4%-4.4%FY ending Aug 2023: -4.9%-4.9%FY20FY21FY22FY23
Net margin-4.8%
FY ending Aug 2020: 3.5%3.5%FY ending Aug 2021: 5.9%5.9%FY ending Aug 2022: -5.7%-5.7%FY ending Aug 2023: -4.8%-4.8%FY20FY21FY22FY23

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 2023

Profit by segment

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2024/09/01－2025/08/31)

    ID S100X7HS2025-11-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2023/09/01－2024/08/31)

    ID S100UVHG2024-11-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2022/09/01－2023/08/31)

    ID S100SDJ52023-11-29Open

  • 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: 43 / Derived from other figures: 1

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