Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'25
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Net Sales
1,544.79
1,515.25
1,382.67
1,254.51
1,349.48
1,134.82
1,074.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,544.79
1,515.25
1,382.67
1,254.51
1,349.48
1,134.82
1,074.68
Raw Material Cost
557.16
562.22
500.44
501.38
514.02
459.80
474.81
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
480.27
433.15
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.90
2.36
1.99
2.30
2.68
2.27
1.47
Selling and Distribution Expenses
1,005.32
991.58
950.36
807.94
734.67
630.73
598.22
Other Expenses
-0.59
-0.24
-0.20
-48.26
-43.58
-0.23
-0.15
Total Expenditure (Excl Depreciation)
1,562.47
1,553.79
1,450.80
1,309.32
1,248.69
1,090.53
1,073.04
Operating Profit (PBDIT) excl Other Income
-17.7
-38.5
-68.1
-54.800000000000004
100.8
44.3
1.6
Other Income
4.25
1.59
0.24
-0.59
-3.78
0.29
-4.49
Operating Profit (PBDIT)
16.30
-13.10
-50.00
-40.48
113.18
58.45
9.70
Interest
5.90
2.36
1.99
2.30
2.68
2.27
1.47
Exceptional Items
80.31
50.97
0.00
5.00
0.00
0.00
13.45
Gross Profit (PBDT)
987.63
953.03
882.23
753.14
835.45
675.02
599.87
Depreciation
28.64
23.85
17.89
14.91
16.18
13.87
12.54
Profit Before Tax
62.07
11.66
-69.88
-52.69
94.32
42.30
9.13
Tax
29.32
8.52
-4.04
18.91
14.66
2.82
-8.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.56
2.37
-66.54
-71.61
79.65
39.49
17.14
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
28.56
2.37
-66.54
-71.61
79.65
39.49
17.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.19
0.78
0.69
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.75
3.15
-65.84
-71.61
79.65
39.49
17.14
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
278.37
238.39
226.50
282.93
353.10
9.17
-30.32
Earnings per share (EPS)
32.7
2.74
-80.33
-87.33
97.22
56.17
24.38
Diluted Earnings per share
32.7
2.74
-80.33
-87.33
97.22
56.17
24.38
Operating Profit Margin (Excl OI)
-1.07%
-2.54%
-4.93%
-4.37%
7.47%
3.9%
0.15%
Gross Profit Margin
5.87%
2.34%
-3.76%
-3.01%
8.19%
4.95%
2.02%
PAT Margin
1.85%
0.16%
-4.81%
-5.71%
5.9%
3.48%
1.59%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2025 is 1.95% vs 9.58% in Aug 2024
Consolidate Net Profit
YoY Growth in year ended Aug 2025 is 958.06% vs 104.71% in Aug 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2025 is 182.31% vs 70.72% in Aug 2024
Interest
YoY Growth in year ended Aug 2025 is 145.83% vs 20.00% in Aug 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2025 has improved from Aug 2024
Compare Annual Results Of Future Link Network Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,544.79
2,130.60
-585.81
-27.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,544.79
2,130.60
-585.81
-27.50%
Raw Material Cost
557.16
892.54
-335.38
-37.58%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
5.90
5.86
0.04
0.68%
Selling and Distribution Expenses
1,005.32
1,216.39
-211.07
-17.35%
Other Expenses
-0.59
-0.59
0.00
Total Expenditure (Excl Depreciation)
1,562.47
2,108.94
-546.47
-25.91%
Operating Profit (PBDIT) excl Other Income
-17.68
21.66
-39.34
-181.63%
Other Income
4.25
10.77
-6.52
-60.54%
Operating Profit (PBDIT)
16.30
107.63
-91.33
-84.86%
Interest
5.90
5.86
0.04
0.68%
Exceptional Items
80.31
1.76
78.55
4,463.07%
Gross Profit (PBDT)
987.63
1,238.06
-250.43
-20.23%
Depreciation
28.64
75.20
-46.56
-61.91%
Profit Before Tax
62.07
28.33
33.74
119.10%
Tax
29.32
7.48
21.84
291.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
28.56
20.85
7.71
36.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28.56
20.85
7.71
36.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.19
0.00
4.19
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.75
20.85
11.90
57.07%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
278.37
1,082.17
-803.80
-74.28%
Earnings per share (EPS)
32.70
15.77
16.93
107.36%
Diluted Earnings per share
32.70
15.77
16.93
107.36%
Operating Profit Margin (Excl OI)
-1.07%
1.02%
0.00
-2.09%
Gross Profit Margin
5.87%
4.86%
0.00
1.01%
PAT Margin
1.85%
0.98%
0.00
0.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 154.48 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 1.95% vs 9.58% in Aug 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3.28 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 958.06% vs 104.71% in Aug 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.21 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 182.31% vs 70.72% in Aug 2024
Annual - Interest
Interest 0.59 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 145.83% vs 20.00% in Aug 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.07%
in Aug 2025Figures in %
YoY Growth in year ended Aug 2025 has improved from Aug 2024






