Komori
Earnings9241Future Link Network Co.,Ltd.Information and Communications, Services and Others

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending August 2026 (Japanese GAAP) (Consolidated)

Revenue for the nine months ended 31 May decreased 1.8% year on year, while operating loss and ordinary loss widened. The Company swung from a profit in the same period of the previous fiscal year to a quarterly net loss attributable to owners of the parent.

Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-1.8
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 September 2025 to 31 May 2026ConsolidatedJapanese GAAP
Net Sales1,175¥ millionYear on year -1.8%Progress 67.5%
Operating profit-65¥ million
Ordinary income-67¥ million
Net income attributable to owners of the parent-95¥ million

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥(110.60)
Financial position at period-end
Total assets942¥ million
of which net assets 224 ¥ millionEquity ratio 21.1%vs. prior year-end -6.9pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Segment revenueRegional information distribution business ¥610,948 thousand (YoY +8.9%), Public solutions business ¥564,143 thousand (YoY -11.3%)
Segment profitRegional information distribution business ¥132,949 thousand (YoY +8.0%), Public solutions business ¥129,776 thousand (YoY -25.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,741 million (YoY +12.7%)
Operating profit¥0 million
Ordinary income¥-2 million
Profit attributable to owners of the parent¥29 million (YoY +2.6%)
Revision to Earnings ForecastNet Sales ¥1,741 million → ¥1,741 million(0.0%) / Operating profit ¥0 million → ¥0 million(0.0%) / Ordinary income ¥-2 million → ¥-2 million(0.0%) / Profit attributable to owners of the parent ¥29 million → ¥29 million(0.0%)
Annual Dividend Forecast¥0 → ¥0(0.0%)
Factors Behind Changes in Business Performance

In the Local Information Distribution business, the Company promoted accelerated sales of “まいぷれくん” (a local information platform), contracts with multiple stores and for higher-priced products, the creation of new projects, and expansion of “Nativ.media” and new alliances. In the Public Solutions business, revenue related to hometown tax donations declined, affected by rush demand in September ahead of the October 2025 system revision and an increase in donations toward year-end.

Disclosure regarding the going concern assumption

No applicable matters ("There are no applicable matters")

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidation0 additions, 0 exclusions, no company names (no material changes)
Breakdown of extraordinary income (loss)Current fiscal year Extraordinary income None / Extraordinary loss None
Depreciation and amortization¥24,820 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End867,998
Treasury Shares at Period-End22
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 September 2025 to 31 May 2026
Net Sales¥1,175 million (YoY -1.8%)
Operating profit¥-65 million
Ordinary income¥-67 million
Profit attributable to owners of the parent¥-95 million
Net income per share¥(110.60)
Equity ratioEnd of the current fiscal period 21.1 / End of previous period 28
Total assets¥942 million
Net assets¥224 million
Full-year earnings forecastNet Sales ¥1,741 million (YoY +12.7%) / Operating profit ¥0 million / Ordinary income ¥-2 million / Profit attributable to owners of the parent ¥29 million (YoY +2.6%)
Revision to Earnings ForecastNet Sales ¥1,741 million → ¥1,741 million(0.0%) / Operating profit ¥0 million → ¥0 million(0.0%) / Ordinary income ¥-2 million → ¥-2 million(0.0%) / Profit attributable to owners of the parent ¥29 million → ¥29 million(0.0%)
Annual Dividend Forecast¥0 → ¥0(0.0%)
Segment revenueRegional information distribution business ¥610,948 thousand (YoY +8.9%), Public solutions business ¥564,143 thousand (YoY -11.3%)
Segment profitRegional information distribution business ¥132,949 thousand (YoY +8.0%), Public solutions business ¥129,776 thousand (YoY -25.2%)
Depreciation and amortization¥24,820 thousand
Breakdown of extraordinary income (loss)Current fiscal year Extraordinary income None / Extraordinary loss None
Disclosure regarding the going concern assumptionNo applicable matters ("There are no applicable matters")
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidation0 additions, 0 exclusions, no company names (no material changes)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End867,998
Treasury Shares at Period-End22
Factors Behind Changes in Business PerformanceIn the Local Information Distribution business, the Company promoted accelerated sales of “まいぷれくん” (a local information platform), contracts with multiple stores and for higher-priced products, the creation of new projects, and expansion of “Nativ.media” and new alliances. In the Public Solutions business, revenue related to hometown tax donations declined, affected by rush demand in September ahead of the October 2025 system revision and an increase in donations toward year-end.
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The Local Information Distribution business posted higher revenue and profit, driven by accelerated sales of “まいぷれくん” (a local information platform) and marketing support services. The Public Solutions business, however, posted lower revenue and profit, affected by rush demand in September of the previous year ahead of the October 2025 system revision and an increase in donations toward year-end.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the Third Quarter of the Fiscal Year Ending August 2026 (Japanese GAAP) (Consolidated) | Future Link Network Co.,Ltd. (9241) timely disclosure | Komori