9241.T
Future Link Network Co.,Ltd.
グロース · サービス業 · 情報通信・サービスその他 · JP
JPY 1,248.00
−0.32%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.6B | 1.5B | 1.5B | 1.4B | 1.3B |
| Cost of Revenue | 152.4M | 557.2M | 562.2M | 500.4M | 487.2M |
| Gross Profit | 283.8M | 987.6M | 953.0M | 882.2M | 767.3M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 295.9M | 1.0B | 991.6M | 950.4M | 822.1M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 295.9M | 1.0B | 991.6M | 950.4M | 822.1M |
| Cost and Expenses | 1.6B | 1.6B | 1.6B | 1.4B | 1.3B |
| Operating Income (EBIT) | 16.0M | (17.0M) | (38.0M) | (68.0M) | (54.0M) |
| Non-Operating | |||||
| Interest Income | 9.0K | 743.0K | 77.0K | 4.0K | 5.0K |
| Interest Expense | 1.4M | 5.9M | 2.4M | 2.0M | 2.3M |
| Net Interest Income | (1.4M) | (5.2M) | (2.3M) | (2.0M) | (2.3M) |
| Other Non-Op Income/Expense | (637.0K) | (2.9M) | (766.0K) | (1.7M) | (1.8M) |
| Non-Operating Income (excl Interest) | 909.0K | 2.5M | 2.1M | 1.2M | 1.1M |
| EBT (Pre-Tax Income) | (12.7M) | 62.1M | 11.7M | (69.9M) | (52.7M) |
| Income Tax Expense | 8.1M | 29.3M | 8.5M | (4.0M) | 18.9M |
| Bottom Line | |||||
| Net Income | 55.0M | 28.0M | 2.0M | (66.0M) | (71.0M) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 55.0M | 28.0M | 2.0M | (66.0M) | (71.0M) |
| Per Share | |||||
| Basic EPS | ¥66 | ¥34 | ¥3 | (¥80) | (¥87) |
| Diluted EPS | ¥66 | ¥33 | ¥3 | — | — |
| Revenue Per Share | ¥1,896 | ¥1,830 | ¥1,813 | ¥1,668 | ¥1,529 |
| Shares | |||||
| Basic Shares Outstanding | 855550 | 843747 | 835747 | 828304 | 819980 |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 11.6M | (14.1M) | (50.1M) | (39.1M) |
| D&A | — | 28.6M | 23.9M | 17.9M | 14.9M |
| EBIT | 16.0M | (17.0M) | (38.0M) | (68.0M) | (54.0M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Feb 1, 2026