Future Link Network, The Current Fiscal Year Ordinary Profit Revised Downward by 43%

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Mon Apr 14, 2025 4:00 pm JST Earnings

9241 Future Link Network Co., Ltd. 【J-GAAP】

Earnings Report

Future Link Network Co., Ltd. <9241> [TSE Growth] announced its financial results after the market closed on April 14th (16:00). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending August 2025 (September 2024 to February 2025) was a reduced loss of 5 million yen (compared to a loss of 7 million yen in the same period last year).

However, the full-year consolidated ordinary profit has decreased 42.9%, from the previous forecast of 49 million yen to 28 million yen (compared to a loss of 39 million yen in the previous period). However, the full-year consolidated net income has been revised upward 97.4%, from the previous forecast of 39 million yen to 77 million yen (compared to 2 million yen in the previous period), increasing the growth rate from 20 times to 39 times.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the March to August period (2H) is expected to turn into a profit of 33 million yen (compared to a loss of 32 million yen in the same period last year).

In the most recent three-month period, from December to February (2Q), the consolidated ordinary profit/loss turned to a profit of 42 million yen (compared to a loss of 21 million yen in the same period last year). The operating profit/loss margin drastically improved from -6.0% in the same period last year to 8.8%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Sep - Feb, 2022	721	-9	-10	-9	-11.1	ー	Apr 14, 2023	J-GAAP
Sep - Feb, 2023	818	-7	-7	-10	-12.6	ー	Apr 15, 2024	J-GAAP
Sep - Feb, 2024	837	-3	-5	-24	-28.6	ー	Apr 14, 2025	J-GAAP
YoY	+2.3%	+57.1%	+28.6%	-140.0%	-126.3%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2024 Guidance	ー	ー	ー	ー	－	0	Oct 15, 2024	J-GAAP
Sep - Feb, 2024 Results	837	-3	-5	-24	-28.6	0	Apr 14, 2025	J-GAAP
Revision Rate	－	－	－	－	－

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug, 2025 Prev	1,719	55	49	39	46.1	0	Oct 15, 2024	J-GAAP
Aug, 2025 New	1,719	35	28	77	91.1	0	Apr 14, 2025	J-GAAP
Revision Rate	0.0%	-36.4%	-42.9%	+97.4%	+97.4%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024	697	-31	-32	12	17.0	0	Oct 15, 2024	J-GAAP
Mar - Aug, 2025 Guidance	882	38	33	101	119.5	0	Apr 14, 2025	J-GAAP
YoY	+26.5%	－	－	+741.7%	+603.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug, 2023	1,382	-68	-69	-66	-80.3	0	Oct 13, 2023	J-GAAP
Aug, 2024	1,515	-38	-39	2	2.8	0	Oct 15, 2024	J-GAAP
Aug, 2025 Guidance	1,719	35	28	77	91.1	0	Apr 14, 2025	J-GAAP
YoY	+13.5%	－	－	+3,750.0%	+3,119.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Feb, 2023	366	-22	-21	-20	-25.3	-6.0	Apr 15, 2024	J-GAAP
Mar - May, 2024	382	-15	-16	28	33.6	-3.9	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	315	-16	-16	-16	-22.6	-5.1	Oct 15, 2024	J-GAAP
Sep - Nov, 2024	358	-45	-47	-50	-60.4	-12.6	Jan 14, 2025	J-GAAP
Dec - Feb, 2024	479	42	42	26	31.0	8.8	Apr 14, 2025	J-GAAP
YoY	+30.9%	－	－	－	－