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Link-U GroupLink-U Group Inc.4446東証プライム情報・通信業FY ending Jul 2025, consolidated, IFRS

Link-U Group FY ending Jul 2024 results

Link-U Group brought in ¥3.67B in revenue.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +17.3% from the prior year, operating profit -28.1%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +17.3% · profit -28.1%, calculated from disclosed figures.

Operating leverage: -1.62× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jul 2023 → FY ending Jul 2024

Revenue
+17.3%¥3.13B → ¥3.67B
Gross profit
+21.3%¥1.74B → ¥2.11B
Operating income
-28.1%¥434M → ¥312.2M
Net income attributable to owners
-23.0%¥204.3M → ¥157.4M
Operating cash flow
-34.2%¥401.5M → ¥264.3M
Free cash flow
-48.9%¥364M → ¥186M

Where the money goes

FY ending Jul 2023 → FY ending Jul 2024

Where ¥100 of sales goes

For every ¥100 Link-U Group sells, how much goes where, and how much is kept.

FY ending Jul 2024
Cost of sales
¥43
SG&A
¥47
Other costs
¥2
Operating profit
¥8
Net profit kept
¥4

Annual margin trends

Gross margin57.4%
FY ending Jul 2019: 70.0%70.0%FY ending Jul 2020: 66.5%66.5%FY ending Jul 2021: 67.0%67.0%FY ending Jul 2022: 60.2%60.2%FY ending Jul 2023: 55.5%55.5%FY ending Jul 2024: 57.4%57.4%FY19FY20FY21FY22FY23FY24
Operating margin8.5%
FY ending Jul 2019: 36.7%36.7%FY ending Jul 2020: 32.4%32.4%FY ending Jul 2021: 13.8%13.8%FY ending Jul 2022: 5.2%5.2%FY ending Jul 2023: 13.9%13.9%FY ending Jul 2024: 8.5%8.5%FY19FY20FY21FY22FY23FY24
Net margin4.3%
FY ending Jul 2019: 25.1%25.1%FY ending Jul 2020: 22.1%22.1%FY ending Jul 2021: 9.6%9.6%FY ending Jul 2022: 1.5%1.5%FY ending Jul 2023: 6.5%6.5%FY ending Jul 2024: 4.3%4.3%FY19FY20FY21FY22FY23FY24

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第12期(2024/08/01－2025/07/31)

    ID S100WXDJ2025-10-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2023/08/01－2024/07/31)

    ID S100ULQY2024-10-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(2022/08/01－2023/07/31)

    ID S100S2UO2023-10-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(令和3年8月1日－令和4年7月31日)

    ID S100PF382022-10-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(令和2年8月1日－令和3年7月31日)

    ID S100MO132021-10-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第7期(令和1年8月1日－令和2年7月31日)

    ID S100JZT22020-10-29Open

Extracted from XBRL: 47 / Derived from other figures: 1

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