fonfun corporation
TSE:2323.T
774 (JPY) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 699.744 | 638.699 | 592.311 | 545.411 | 538.184 | 538.184 | 559.243 | 592.024 | 495.148 | 478.638 | 484.574 | 617.516 | 764.183 | 1,014.298 | 1,107.348 | 2,395.922 | 2,917.075 |
| Cost of Revenue
| 335.964 | 244.404 | 183.839 | 159.71 | 181.187 | 198.135 | 238.003 | 275.998 | 172.817 | 137.596 | 100.651 | 108.266 | 119.954 | 227.602 | 315.499 | 1,209.639 | 1,533.517 |
| Gross Profit
| 363.78 | 394.295 | 408.472 | 385.701 | 356.997 | 340.049 | 321.24 | 316.026 | 322.331 | 341.042 | 383.923 | 509.25 | 644.229 | 786.696 | 791.849 | 1,186.283 | 1,383.558 |
| Gross Profit Ratio
| 0.52 | 0.617 | 0.69 | 0.707 | 0.663 | 0.632 | 0.574 | 0.534 | 0.651 | 0.713 | 0.792 | 0.825 | 0.843 | 0.776 | 0.715 | 0.495 | 0.474 |
| Reseach & Development Expenses
| 0.131 | 0.335 | 0.512 | 0.012 | 1.019 | 1.019 | 0.023 | 2.215 | 1.07 | 6.734 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 107.594 | 82.982 | 80.608 | 79.916 | 77.937 | 54 | 72.403 | 146.181 | 128.474 | 117.187 | 120.88 | 152.482 | 160.362 | 205.533 | 195.717 | 347.955 | 327.73 |
| Selling & Marketing Expenses
| 13.713 | 19.263 | 47.714 | 62.023 | 51.283 | 50 | 42.229 | 40.427 | 53.502 | 71.078 | 107.168 | 166.336 | 234.393 | 203.661 | 146.009 | 212.589 | 234.66 |
| SG&A
| 287.721 | 102.245 | 128.322 | 141.939 | 129.22 | 336.422 | 114.632 | 186.608 | 181.976 | 188.265 | 228.048 | 318.818 | 394.755 | 409.194 | 341.726 | 560.544 | 562.39 |
| Other Expenses
| -0.53 | -0.418 | 1.013 | 3.864 | -0.687 | 0 | 3.732 | 15.666 | 5.281 | 4.544 | 11.117 | 14.915 | -1.263 | 12.407 | -0.485 | 2.716 | -0.118 |
| Operating Expenses
| 287.852 | 351.174 | 364.62 | 379.994 | 354.385 | 337.441 | 340.949 | 271.682 | 269.041 | 282.87 | 317.348 | 413.211 | 487.813 | 542.478 | 548.428 | 1,126.489 | 1,088.564 |
| Operating Income
| 75.928 | 43.115 | 43.844 | 5.7 | 2.608 | 2.608 | -19.713 | -36.121 | -12.689 | -6.103 | -0.654 | 27.751 | 78.27 | 71.358 | 68.522 | -356.682 | -145.654 |
| Operating Income Ratio
| 0.109 | 0.068 | 0.074 | 0.01 | 0.005 | 0.005 | -0.035 | -0.061 | -0.026 | -0.013 | -0.001 | 0.045 | 0.102 | 0.07 | 0.062 | -0.149 | -0.05 |
| Total Other Income Expenses Net
| -35.053 | -2.218 | -2.503 | 6.18 | -2.588 | -2.588 | -0.872 | 8.251 | -8.374 | -20.928 | -0.716 | 9.819 | 73.675 | -186.083 | -38.402 | -1,290.59 | -353.523 |
| Income Before Tax
| 40.875 | 40.897 | 41.341 | 11.88 | 0.02 | 0.02 | -20.585 | -27.87 | -21.063 | -27.031 | -1.37 | 37.57 | 151.945 | -114.725 | 30.12 | -1,647.272 | -499.177 |
| Income Before Tax Ratio
| 0.058 | 0.064 | 0.07 | 0.022 | 0 | 0 | -0.037 | -0.047 | -0.043 | -0.056 | -0.003 | 0.061 | 0.199 | -0.113 | 0.027 | -0.688 | -0.171 |
| Income Tax Expense
| -27.27 | 0.855 | -0.072 | 7.935 | 5.926 | 5.926 | 4.11 | 2.743 | 6.977 | 0.359 | 10.682 | 27.697 | -34.711 | 30.05 | 8.18 | 32.765 | 37.19 |
| Net Income
| 68.146 | 40.042 | 41.414 | 3.945 | -5.905 | -5.905 | -24.695 | -30.613 | -28.04 | -27.39 | -12.052 | 9.873 | 195.561 | -134.695 | 13.879 | -1,680.037 | -536.367 |
| Net Income Ratio
| 0.097 | 0.063 | 0.07 | 0.007 | -0.011 | -0.011 | -0.044 | -0.052 | -0.057 | -0.057 | -0.025 | 0.016 | 0.256 | -0.133 | 0.013 | -0.701 | -0.184 |
| EPS
| 20.43 | 12 | 12.41 | 1.18 | -1.98 | -2.09 | -8.75 | -10.84 | -10.46 | -10.46 | -4.6 | 3.77 | 74.62 | -51.38 | 6.04 | -795.61 | -25,368.54 |
| EPS Diluted
| 20.43 | 12 | 12.41 | 1.18 | -1.98 | -2.09 | -8.75 | -10.84 | -10.46 | -10.46 | -4.6 | 3.77 | 74.62 | -51.38 | 6.02 | -795.61 | -25,368.54 |
| EBITDA
| 123.196 | 81.929 | 93.154 | 44.816 | 27.016 | 26.342 | -5.069 | 73.738 | 71.179 | 81.476 | 98.807 | 141.74 | 185.442 | 290.761 | 291.83 | 177.776 | 458.473 |
| EBITDA Ratio
| 0.176 | 0.128 | 0.157 | 0.082 | 0.05 | 0.049 | -0.009 | 0.125 | 0.144 | 0.17 | 0.204 | 0.23 | 0.243 | 0.287 | 0.264 | 0.074 | 0.157 |