Future Link Network Co.,Ltd.

9241・Growth Market・Services

Official website

Future Link Network Co.,Ltd.

9241・Growth Market・Services

Official website

Future Link Network Co.,Ltd.9241

Reference Indicators

Market Cap

12¥100M

P/E (Forecast)

40.3x

P/B

4.3x

Dividend Yield (Forecast)

0.00%

ROE

11.1%

EV/EBITDA

84.3x

Financial Summary

Unit: ¥M

Item	2021Aug 2021	2022Aug 2022	2023Aug 2023	2024Aug 2024	2025Aug 2025
Net Sales	1,349	1,254	1,382	1,515	1,544
Cost of Sales	498	487	500	562	557
Gross Profit	850	767	882	953	987
SG&A Expenses	749	822	950	991	1,005
Operating Income	100	-54	-68	-38	-17
Non-operating Income	0	1	1	2	3
Non-operating Expenses	6	2	2	2	6
Ordinary Income	94	-56	-69	-39	-20
Extraordinary Income	—	5	—	50	82
Extraordinary Losses	0	1	—	—	0
Pre-tax Income	94	-52	-69	11	62
Income Taxes	14	18	-4	8	29
Net Income	79	-71	-66	2	28
EBITDA	116	-39	-50	-14	11
Gross Margin	63.0%	61.2%	63.8%	62.9%	63.9%
Operating Margin	7.5%	-4.4%	-4.9%	-2.5%	-1.1%
ROA	9.4%	-10.0%	-8.9%	0.3%	2.9%
ROE	44.0%	-25.3%	-29.4%	1.0%	11.1%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
地域情報流通事業	766	180	23.5%
公共ソリューション事業	778	221	28.4%