Future Link Network Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Feb'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

Net Sales

439.44

436.13

347.86

359.26

478.67

359.00

315.18

Other Operating Income

0.00

Total Operating income

439.44

436.13

347.86

359.26

478.67

359.00

315.18

Raw Material Cost

152.30

152.36

104.76

117.30

185.93

149.17

117.36

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.34

1.42

1.49

1.38

1.53

1.51

0.61

Selling and Distribution Expenses

259.82

295.88

248.01

251.66

249.93

255.72

213.75

Other Expenses

-0.13

-0.14

-0.15

-0.14

-0.15

-0.06

Total Expenditure (Excl Depreciation)

412.12

448.24

352.77

368.96

435.86

404.89

331.11

Operating Profit (PBDIT) excl Other Income

27.3

-12.1

-4.9

-9.7

42.800000000000004

-45.9

-15.9

Other Income

0.85

0.33

4.62

0.21

0.47

0.05

0.28

Operating Profit (PBDIT)

37.22

-2.93

8.13

-2.50

49.93

-39.25

-8.95

Interest

1.34

1.42

1.49

1.38

1.53

1.51

0.61

Exceptional Items

0.00

-2.64

82.95

0.00

Gross Profit (PBDT)

287.14

283.77

243.10

241.96

292.74

209.82

197.83

Depreciation

8.67

8.41

8.43

6.99

6.64

6.59

6.70

Profit Before Tax

27.20

-12.75

-4.42

72.09

41.76

-47.35

-16.26

Tax

8.53

8.11

5.21

10.79

13.24

0.09

-0.16

Provisions and contingencies

0.00

Profit After Tax

17.53

-23.29

-7.99

60.58

26.69

-50.71

-15.68

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

17.53

-23.29

-7.99

60.58

26.69

-50.71

-15.68

Share in Profit of Associates

0.00

Minority Interest

1.14

2.44

-1.64

0.72

1.84

3.27

-0.42

Other related items

0.00

Consolidated Net Profit

18.67

-20.85

-9.63

61.30

28.52

-47.44

-16.10

Equity Capital

0.00

Face Value

0.0

Reserves

285.38

260.32

278.37

284.48

219.86

187.68

238.39

Earnings per share (EPS)

20.24

-27.23

-9.39

70.62

31.63

-60.41

-18.68

Diluted Earnings per share

20.24

-27.23

-9.39

70.62

31.63

-60.41

-18.68

Operating Profit Margin (Excl OI)

6.3%

-2.67%

-1.41%

-2.7%

8.95%

-12.78%

-5.05%

Gross Profit Margin

8.16%

-1.0%

1.15%

22.01%

10.11%

-11.35%

-3.03%

PAT Margin

3.99%

-5.34%

-2.3%

16.86%

5.57%

-14.13%

-4.97%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Feb 2026 is -8.21% vs 30.54% in Feb 2025

Consolidate Net Profit

YoY Growth in quarter ended Feb 2026 is -34.39% vs 237.02% in Feb 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Feb 2026 is -26.46% vs 398.19% in Feb 2025

Interest

YoY Growth in quarter ended Feb 2026 is -13.33% vs 150.00% in Feb 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Feb 2026 has fallen from Feb 2025

Compare Quarterly Results Of Future Link Network Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

439.44

498.40

-58.96

-11.83%

Other Operating Income

0.00

Total Operating income

439.44

498.40

-58.96

-11.83%

Raw Material Cost

152.30

220.49

-68.19

-30.93%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.34

1.03

0.31

30.10%

Selling and Distribution Expenses

259.82

297.90

-38.08

-12.78%

Other Expenses

-0.13

-0.10

-0.03

-30.00%

Total Expenditure (Excl Depreciation)

412.12

518.38

-106.26

-20.50%

Operating Profit (PBDIT) excl Other Income

27.32

-19.99

47.31

236.67%

Other Income

0.85

6.00

-5.15

-85.83%

Operating Profit (PBDIT)

37.22

6.65

30.57

459.70%

Interest

1.34

1.03

0.31

30.10%

Exceptional Items

0.00

0.05

-0.05

-100.00%

Gross Profit (PBDT)

287.14

277.91

9.23

3.32%

Depreciation

8.67

20.64

-11.97

-57.99%

Profit Before Tax

27.20

-14.98

42.18

281.58%

Tax

8.53

37.52

-28.99

-77.27%

Provisions and contingencies

0.00

Profit After Tax

17.53

-52.49

70.02

133.40%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

17.53

-52.49

70.02

133.40%

Share in Profit of Associates

0.00

Minority Interest

1.14

0.00

1.14

Other related items

0.00

Consolidated Net Profit

18.67

-52.49

71.16

135.57%

Equity Capital

0.00

Face Value

0.00

Reserves

285.38

852.38

-567.00

-66.52%

Earnings per share (EPS)

20.24

-39.75

59.99

150.92%

Diluted Earnings per share

20.24

-39.75

59.99

150.92%

Operating Profit Margin (Excl OI)

6.30%

-4.01%

0.00

10.31%

Gross Profit Margin

8.16%

1.14%

0.00

7.02%

PAT Margin

3.99%

-10.53%

0.00

14.52%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 43.94 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 0.76% vs 25.35% in Nov 2025

YoY Growth in quarter ended Feb 2026 is -8.21% vs 30.54% in Feb 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1.87 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 189.47% vs -117.71% in Nov 2025

YoY Growth in quarter ended Feb 2026 is -34.39% vs 237.02% in Feb 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 3.64 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 1,203.03% vs -194.29% in Nov 2025

YoY Growth in quarter ended Feb 2026 is -26.46% vs 398.19% in Feb 2025

Quarterly - Interest

Interest 0.13 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is -7.14% vs -6.67% in Nov 2025

YoY Growth in quarter ended Feb 2026 is -13.33% vs 150.00% in Feb 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.30%

in Feb 2026

Figures in %

QoQ Growth in quarter ended Feb 2026 has improved from Nov 2025

YoY Growth in quarter ended Feb 2026 has fallen from Feb 2025