Link-U Group Inc. FY2026 Q1 Earnings Report | IR Tracker

Link-U Group Inc. FY2026 Q1 Earnings Report | IR Tracker

Financial Highlights

Net Sales: ¥1.09B
Operating Income: ¥-43M
Net Income: ¥-45M
EPS: ¥-2.73

Income Statement

Item	Current	Prior	YoY %
Net Sales	¥1.09B	¥1.28B	-14.9%
Cost of Sales	¥677M	-	-
Gross Profit	¥604M	-	-
SG&A Expenses	¥500M	-	-
Operating Income	¥-43M	¥127M	-133.9%
Equity Method Investment Income	¥20M	-	-
Profit Before Tax	¥-44M	¥125M	-135.2%
Income Tax Expense	¥58M	-	-
Net Income	¥-45M	¥67M	-167.2%
Net Income Attributable to Owners	¥-38M	¥24M	-258.3%
Total Comprehensive Income	¥-45M	¥67M	-167.2%
Basic EPS	¥-2.73	¥1.73	-257.8%
Diluted EPS	¥1.72	¥1.72	+0.0%
Dividend Per Share	¥0.00	¥0.00	-

Balance Sheet

Item	Current End	Prior End	Change
Current Assets	¥3.26B	-	-
Accounts Receivable	¥1.13B	-	-
Non-current Assets	¥2.46B	-	-
Property, Plant & Equipment	¥198M	-	-
Total Assets	¥5.63B	¥5.72B	¥-91M

Cash Flow Statement

Item	Current	Prior	Change
Cash and Cash Equivalents	¥1.65B	-	-

Profitability Ratios

Item	Value
Net Profit Margin	-3.5%
Gross Profit Margin	55.4%
Debt-to-Equity Ratio	1.20x
Effective Tax Rate	-131.8%

Year-over-Year Comparison

Item	YoY Change
Net Sales YoY Change	-14.9%
Operating Income YoY Change	+0.6%
Profit Before Tax YoY Change	-1.7%
Net Income YoY Change	-18.9%
Net Income Attributable to Owners YoY Change	-69.9%
Total Comprehensive Income YoY Change	-23.1%

Item	Value
Shares Outstanding (incl. Treasury)	14.17M shares
Treasury Stock	68 shares
Average Shares Outstanding	14.17M shares
Book Value Per Share	¥182.25

Dividend Information

Item	Amount
Q2 Dividend	¥0.00
Year-End Dividend	¥0.00

Full Year Forecast

Item	Forecast
Net Sales Forecast	¥6.00B
Operating Income Forecast	¥600M
Net Income Attributable to Owners Forecast	¥308M
Basic EPS Forecast	¥21.73
Dividend Per Share Forecast	¥0.00

Disclaimer

This data was automatically extracted from XBRL files. Please refer to the original disclosure documents for accuracy.