Link-U Group (4446) Income Statement & Earnings

1293
+81+6.68%

20min DelayMarket Closed Jan 16 15:30 JST

18.33BMarket Cap-189.04P/E (Static)

Link-U Group (4446) Income Statement

Quarterly+Annual

YOY

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(FY)Jul 31, 2025

(FY)Jul 31, 2024

(Q4)Jul 31, 2024

(Q3)Apr 30, 2024

(Q2)Jan 31, 2024

(Q1)Oct 31, 2023

(FY)Jul 31, 2023

(Q4)Jul 31, 2023

(Q3)Apr 30, 2023

(Q2)Jan 31, 2023

Total revenue

-51.02%921.03M

-39.92%1.88B

-169.79%-555.56M

2.56%782.18M

2.97%781.88M

7.40%872.07M

37.53%3.13B

23.85%796.02M

22.29%762.7M

60.40%759.32M

Cost of revenue

-77.72%128.14M

-58.70%575.21M

-210.25%-375.85M

11.92%332.88M

-19.75%273.08M

-16.70%345.11M

53.87%1.39B

2.33%340.91M

24.82%297.42M

83.13%340.3M

Gross profit

-39.26%792.89M

-24.85%1.31B

-139.49%-179.71M

-3.43%449.31M

21.43%508.8M

32.52%526.96M

26.73%1.74B

47.01%455.11M

20.73%465.28M

45.72%419.02M

Operating expense

-16.32%902.53M

-17.23%1.08B

-143.27%-165.1M

42.54%473.95M

28.11%370.81M

33.21%398.88M

3.99%1.3B

12.78%381.6M

-3.49%332.51M

-2.44%289.45M

Staff costs

-23.43%224.19M

-13.06%292.81M

----

36.11%336.81M

----

Selling and administrative expenses

-16.12%642.87M

52.38%766.38M

----

-20.32%502.95M

----

-Selling and marketing expense

-16.12%330.36M

-21.69%393.85M

----

-20.32%502.95M

----

-General and administrative expense

-16.11%312.51M

--372.54M

----

Depreciation and amortization

29.01%22.96M

-60.00%17.79M

----

6.74%44.48M

----

-Depreciation

29.01%22.96M

47.09%17.79M

----

-4.62%12.1M

----

-Amortization

----

38.00%44.69M

----

11.71%32.39M

----

Other operating expenses

-23.52%24.23M

-92.43%31.68M

----

25.91%418.77M

----

Total other operating income

-61.08%11.73M

--30.13M

----

Operating profit

-148.34%-109.63M

-47.74%226.82M

-119.87%-14.61M

-118.56%-24.64M

6.50%137.99M

30.44%128.08M

268.71%434.04M

355.53%73.52M

225.10%132.77M

1,518.05%129.57M

Net non-operating interest income (expenses)

-6,800.00%-1.38M

99.49%-20K

371.27%3.34M

-134.18%-2.04M

63.68%-272K

1.68%-1.06M

-6,638.33%-3.92M

-4,838.46%-1.23M

-3,096.55%-869K

-75,000.00%-749K

Non-operating interest income

298.13%8.09M

1,383.94%2.03M

14,653.85%1.92M

-2,773.91%-1.23M

1,654.05%1.3M

1,075.00%47K

128.33%137K

-50.00%13K

58.62%46K

7,300.00%74K

Non-operating interest expense

361.47%9.47M

-49.43%2.05M

-214.38%-1.42M

-12.02%805K

90.77%1.57M

2.32%1.1M

--4.06M

--1.25M

--915K

--823K

Net investment income

-167.14%-2.23M

410.29%3.32M

-46.84%-1.07M

949.72%1.54M

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

53.70%-3.9M

84.79%-8.43M

-509.99%-84.11M

-4.85%-55.43M

73.92%-13.79M

-41.65M

Income from associates and other participating interests

94.61%-2.26M

7.43%-9.76M

163.60%2.38M

285.87%26.78M

-64.97%-21.65M

-119.52%-41.83M

-596.28%-10.55M

66.26%-3.75M

-300.42%-14.41M

Special income (charges)

96.08%-11.19M

-849.66%-285.4M

-48,853.86%-285.4M

-30.05M

-583K

-1.65M

Less:Restructuring and mergern&acquisition

--0

-108.14%-2.4M

---2.4M

----

--0

--29.5M

--0

Less:Other special charges

-96.34%10.52M

51,941.12%287.27M

----

--552K

--583K

--1.65M

--0

Less:Write off

25.09%668K

--534K

----

--0

----

Other non-operating income (expenses)

-12.21%532K

-97.46%606K

-152.51%-13.64M

2,285.69%12.67M

623.77%23.84M

5,221.50%25.97M

-257.17%-4.44M

144.64%1.78M

Income before tax

-102.50%-127.81M

-119.39%-63.11M

-632.43%-398.6M

-15.67%65.62M

30.67%151.83M

108.16%118.04M

572.34%325.57M

193.37%74.87M

140.58%77.81M

1,061.46%116.19M

Income tax

-59.84%-30.91M

-116.02%-19.34M

-77,875.76%-154M

-19.70%34.1M

12.61%52.53M

53.06%48.03M

275.40%120.69M

100.52%198K

74.77%42.47M

762.20%46.65M

Net income

-121.35%-96.9M

-121.37%-43.78M

-427.59%-244.6M

-10.83%31.52M

42.79%99.3M

176.42%70.01M

1,159.04%204.88M

275.96%74.67M

339.47%35.34M

497.53%69.55M

Net income continuous operations

-121.35%-96.9M

-121.37%-43.78M

-427.59%-244.6M

-10.83%31.52M

42.79%99.3M

176.42%70.01M

1,158.96%204.88M

275.96%74.67M

339.41%35.34M

497.53%69.55M

Noncontrolling interests

9,441.36%59.06M

1,098.92%49.92M

57.83%-1.15M

665.29%11.61M

-207.29%-1.32M

103.52%619K

281.36%4.16M

52.73%-2.73M

60.36%-2.05M

Net income attributable to the company

-121.35%-96.9M

-121.43%-43.78M

-433.98%-235.47M

-14.19%32.67M

22.47%87.69M

196.07%71.33M

503.47%204.26M

275.64%70.5M

175.68%38.07M

681.42%71.6M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-121.35%-96.9M

-121.43%-43.78M

-433.98%-235.47M

-14.19%32.67M

22.47%87.69M

196.07%71.33M

503.47%204.26M

275.64%70.5M

175.68%38.07M

681.42%71.6M

Gross dividend payment

Basic earnings per share

-121.36%-6.84

-121.40%-3.09

-433.73%-16.62

-14.13%2.31

22.09%6.19

195.88%5.03

501.67%14.44

275.35%4.98

174.49%2.69

682.76%5.07

Diluted earnings per share

-121.36%-6.84

-121.53%-3.09

-435.76%-16.62

-14.55%2.29

22.66%6.17

196.45%5.01

502.94%14.35

274.30%4.95

176.29%2.68

678.16%5.03

Dividend per share

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Jul 31, 2025	(FY)Jul 31, 2024	(Q4)Jul 31, 2024	(Q3)Apr 30, 2024	(Q2)Jan 31, 2024	(Q1)Oct 31, 2023	(FY)Jul 31, 2023	(Q4)Jul 31, 2023	(Q3)Apr 30, 2023	(Q2)Jan 31, 2023
Total revenue	-51.02%921.03M	-39.92%1.88B	-169.79%-555.56M	2.56%782.18M	2.97%781.88M	7.40%872.07M	37.53%3.13B	23.85%796.02M	22.29%762.7M	60.40%759.32M
Cost of revenue	-77.72%128.14M	-58.70%575.21M	-210.25%-375.85M	11.92%332.88M	-19.75%273.08M	-16.70%345.11M	53.87%1.39B	2.33%340.91M	24.82%297.42M	83.13%340.3M
Gross profit	-39.26%792.89M	-24.85%1.31B	-139.49%-179.71M	-3.43%449.31M	21.43%508.8M	32.52%526.96M	26.73%1.74B	47.01%455.11M	20.73%465.28M	45.72%419.02M
Operating expense	-16.32%902.53M	-17.23%1.08B	-143.27%-165.1M	42.54%473.95M	28.11%370.81M	33.21%398.88M	3.99%1.3B	12.78%381.6M	-3.49%332.51M	-2.44%289.45M
Staff costs	-23.43%224.19M	-13.06%292.81M	----	----	----	----	36.11%336.81M	----	----	----
Selling and administrative expenses	-16.12%642.87M	52.38%766.38M	----	----	----	----	-20.32%502.95M	----	----	----
-Selling and marketing expense	-16.12%330.36M	-21.69%393.85M	----	----	----	----	-20.32%502.95M	----	----	----
-General and administrative expense	-16.11%312.51M	--372.54M	----	----	----	----	----	----	----	----
Depreciation and amortization	29.01%22.96M	-60.00%17.79M	----	----	----	----	6.74%44.48M	----	----	----
-Depreciation	29.01%22.96M	47.09%17.79M	----	----	----	----	-4.62%12.1M	----	----	----
-Amortization	----	38.00%44.69M	----	----	----	----	11.71%32.39M	----	----	----
Other operating expenses	-23.52%24.23M	-92.43%31.68M	----	----	----	----	25.91%418.77M	----	----	----
Total other operating income	-61.08%11.73M	--30.13M	----	----	----	----	----	----	----	----
Operating profit	-148.34%-109.63M	-47.74%226.82M	-119.87%-14.61M	-118.56%-24.64M	6.50%137.99M	30.44%128.08M	268.71%434.04M	355.53%73.52M	225.10%132.77M	1,518.05%129.57M
Net non-operating interest income (expenses)	-6,800.00%-1.38M	99.49%-20K	371.27%3.34M	-134.18%-2.04M	63.68%-272K	1.68%-1.06M	-6,638.33%-3.92M	-4,838.46%-1.23M	-3,096.55%-869K	-75,000.00%-749K
Non-operating interest income	298.13%8.09M	1,383.94%2.03M	14,653.85%1.92M	-2,773.91%-1.23M	1,654.05%1.3M	1,075.00%47K	128.33%137K	-50.00%13K	58.62%46K	7,300.00%74K
Non-operating interest expense	361.47%9.47M	-49.43%2.05M	-214.38%-1.42M	-12.02%805K	90.77%1.57M	2.32%1.1M	--4.06M	--1.25M	--915K	--823K
Net investment income	-167.14%-2.23M	410.29%3.32M					-46.84%-1.07M	949.72%1.54M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	53.70%-3.9M	84.79%-8.43M	-509.99%-84.11M				-4.85%-55.43M	73.92%-13.79M	-41.65M
Income from associates and other participating interests		94.61%-2.26M	7.43%-9.76M	163.60%2.38M	285.87%26.78M	-64.97%-21.65M	-119.52%-41.83M	-596.28%-10.55M	66.26%-3.75M	-300.42%-14.41M
Special income (charges)	96.08%-11.19M	-849.66%-285.4M	-48,853.86%-285.4M			0	-30.05M	-583K	-1.65M	0
Less:Restructuring and mergern&acquisition	--0	-108.14%-2.4M	---2.4M	----	----	--0	--29.5M	--0	--0	--0
Less:Other special charges	-96.34%10.52M	51,941.12%287.27M	----	----	----	----	--552K	--583K	--1.65M	--0
Less:Write off	25.09%668K	--534K	----	----	----	----	--0	----	----	----
Other non-operating income (expenses)	-12.21%532K	-97.46%606K	-152.51%-13.64M			2,285.69%12.67M	623.77%23.84M	5,221.50%25.97M	-257.17%-4.44M	144.64%1.78M
Income before tax	-102.50%-127.81M	-119.39%-63.11M	-632.43%-398.6M	-15.67%65.62M	30.67%151.83M	108.16%118.04M	572.34%325.57M	193.37%74.87M	140.58%77.81M	1,061.46%116.19M
Income tax	-59.84%-30.91M	-116.02%-19.34M	-77,875.76%-154M	-19.70%34.1M	12.61%52.53M	53.06%48.03M	275.40%120.69M	100.52%198K	74.77%42.47M	762.20%46.65M
Net income	-121.35%-96.9M	-121.37%-43.78M	-427.59%-244.6M	-10.83%31.52M	42.79%99.3M	176.42%70.01M	1,159.04%204.88M	275.96%74.67M	339.47%35.34M	497.53%69.55M
Net income continuous operations	-121.35%-96.9M	-121.37%-43.78M	-427.59%-244.6M	-10.83%31.52M	42.79%99.3M	176.42%70.01M	1,158.96%204.88M	275.96%74.67M	339.41%35.34M	497.53%69.55M
Noncontrolling interests		9,441.36%59.06M	1,098.92%49.92M	57.83%-1.15M	665.29%11.61M	-207.29%-1.32M	103.52%619K	281.36%4.16M	52.73%-2.73M	60.36%-2.05M
Net income attributable to the company	-121.35%-96.9M	-121.43%-43.78M	-433.98%-235.47M	-14.19%32.67M	22.47%87.69M	196.07%71.33M	503.47%204.26M	275.64%70.5M	175.68%38.07M	681.42%71.6M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-121.35%-96.9M	-121.43%-43.78M	-433.98%-235.47M	-14.19%32.67M	22.47%87.69M	196.07%71.33M	503.47%204.26M	275.64%70.5M	175.68%38.07M	681.42%71.6M
Gross dividend payment
Basic earnings per share	-121.36%-6.84	-121.40%-3.09	-433.73%-16.62	-14.13%2.31	22.09%6.19	195.88%5.03	501.67%14.44	275.35%4.98	174.49%2.69	682.76%5.07
Diluted earnings per share	-121.36%-6.84	-121.53%-3.09	-435.76%-16.62	-14.55%2.29	22.66%6.17	196.45%5.01	502.94%14.35	274.30%4.95	176.29%2.68	678.16%5.03
Dividend per share
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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