Half-year report · HY
9241.TEDINET S100XYPL
Period2025-09-01 → 2026-02-28
Filed2026-04-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 45
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥876m | 2025-09-01 → 2026-02-28 | Cons. | Net sales |
| Revenue | ¥1.5bn | 2024-09-01 → 2025-08-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥838m | 2024-09-01 → 2025-02-28 | Cons. | Net sales |
| Operating income | ¥15m | 2025-09-01 → 2026-02-28 | Cons. | Operating income |
| Operating income | −¥3m | 2024-09-01 → 2025-02-28 | Cons. | Operating income |
| Ordinary income | ¥14m | 2025-09-01 → 2026-02-28 | Cons. | Ordinary income |
| Ordinary income | −¥21m | 2024-09-01 → 2025-08-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥5m | 2024-09-01 → 2025-02-28 | Cons. | Ordinary income |
| Profit before tax | ¥14m | 2025-09-01 → 2026-02-28 | Cons. | Income before income taxes |
| Profit before tax | −¥6m | 2024-09-01 → 2025-02-28 | Cons. | Income before income taxes |
| Net income (owners) | −¥6m | 2025-09-01 → 2026-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥29m | 2024-09-01 → 2025-08-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥24m | 2024-09-01 → 2025-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥2m | 2025-09-01 → 2026-02-28 | Cons. | Profit loss |
| Net income | −¥19m | 2024-09-01 → 2025-02-28 | Cons. | Profit loss |
| Total assets | ¥1.1bn | at 2026-02-28 | Cons. | Assets |
| Total assets | ¥994m | at 2025-08-31 | Cons. | Assets |
| Total assets | ¥979m | at 2025-02-28 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥740m | at 2026-02-28 | Cons. | Liabilities |
| Total liabilities | ¥694m | at 2025-08-31 | Cons. | Liabilities |
| Net assets / equity | ¥311m | at 2026-02-28 | Cons. | Net assets |
| Net assets / equity | ¥300m | at 2025-08-31 | Cons. | Net assets |
| Net assets / equity | ¥242m | at 2025-02-28 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥507m | at 2026-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥489m | at 2025-08-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥507m | at 2026-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥489m | at 2025-08-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥454m | at 2025-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥439m | at 2024-08-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥56m | 2025-09-01 → 2026-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥132m | 2024-09-01 → 2025-08-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥49m | 2024-09-01 → 2025-02-28 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥12m | 2025-09-01 → 2026-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥36m | 2024-09-01 → 2025-08-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥9m | 2024-09-01 → 2025-02-28 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥26m | 2025-09-01 → 2026-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥44m | 2024-09-01 → 2025-08-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥24m | 2024-09-01 → 2025-02-28 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥-6.71 | 2025-09-01 → 2026-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.85 | 2024-09-01 → 2025-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-28.58 | 2024-09-01 → 2025-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥32.7 | 2024-09-01 → 2025-08-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 27.2% | at 2026-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.0% | at 2025-08-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 22.5% | at 2025-02-28 | Cons. | Equity to asset ratio (5-year summary) |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 20
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2025-09-01 → 2026-02-28 | −¥221m |
| Community Information Distribution Businessreportable segment | revenue | 2025-09-01 → 2026-02-28 | ¥404m |
| Community Information Distribution Businessreportable segment | revenue external | 2025-09-01 → 2026-02-28 | ¥404m |
| Community Information Distribution Businessreportable segment | segment profit | 2025-09-01 → 2026-02-28 | ¥90m |
| Public Solutions Businessreportable segment | revenue | 2025-09-01 → 2026-02-28 | ¥472m |
| Public Solutions Businessreportable segment | revenue external | 2025-09-01 → 2026-02-28 | ¥472m |
| Public Solutions Businessreportable segment | segment profit | 2025-09-01 → 2026-02-28 | ¥146m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-09-01 → 2026-02-28 | ¥876m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-09-01 → 2026-02-28 | ¥876m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-09-01 → 2026-02-28 | ¥236m |
| Reconciling Itemsreconciling | segment profit | 2024-09-01 → 2025-02-28 | −¥207m |
| Community Information Distribution Businessreportable segment | revenue | 2024-09-01 → 2025-02-28 | ¥350m |
| Community Information Distribution Businessreportable segment | revenue external | 2024-09-01 → 2025-02-28 | ¥350m |
| Community Information Distribution Businessreportable segment | segment profit | 2024-09-01 → 2025-02-28 | ¥68m |
| Public Solutions Businessreportable segment | revenue | 2024-09-01 → 2025-02-28 | ¥488m |
| Public Solutions Businessreportable segment | revenue external | 2024-09-01 → 2025-02-28 | ¥488m |
| Public Solutions Businessreportable segment | segment profit | 2024-09-01 → 2025-02-28 | ¥136m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-09-01 → 2025-02-28 | ¥838m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-09-01 → 2025-02-28 | ¥838m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-09-01 → 2025-02-28 | ¥204m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 418
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E36801-000PublicSolutionsBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | InterimDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Transactions with other segments | InterimDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | InterimDuration | － | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E36801-000CommunityInformationDistributionBusinessReportableSegmentMember | 403513000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E36801-000PublicSolutionsBusinessReportableSegmentMember | 472058000 | JPY |
| Net sales | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 875571000 | JPY |
| Net sales | InterimDuration_ReconcilingItemsMember | － | JPY |
| Net sales | InterimDuration | 875571000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E36801-000CommunityInformationDistributionBusinessReportableSegmentMember | 89748000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E36801-000PublicSolutionsBusinessReportableSegmentMember | 146210000 | JPY |
| Operating income | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 235959000 | JPY |
| Operating income | InterimDuration_ReconcilingItemsMember | -220748000 | JPY |
| Operating income | InterimDuration | 15210000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2026-04-14 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第27期中(自 2025年９月１日 至 2026年２月28日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社フューチャーリンクネットワーク | |
| Company name in english cover page | FilingDateInstant | Future Link Network Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 石井 丈晴 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)千葉県船橋市西船四丁目19番３号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)047-495-0525(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 中川 拓哉 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)千葉県船橋市西船四丁目19番３号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)047-495-0525(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 中川 拓哉 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E36801 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 92410 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社フューチャーリンクネットワーク | |
| Filer name in english | FilingDateInstant | Future Link Network Co.,Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2025-09-01 | |
| Current period end date | FilingDateInstant | 2026-02-28 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2026-08-31 | |
| Previous fiscal year start date | FilingDateInstant | 2024-09-01 | |
| Comparative period end date | FilingDateInstant | 2025-02-28 | |
| Previous fiscal year end date | FilingDateInstant | 2025-08-31 | |
| Next fiscal year start date | FilingDateInstant | － |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 14 of 14 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |