fonfun corporation (2323.T) - Quarterly Income Statement

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2323.T
Financials

774 (JPY) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2009 Q4	2009 Q3
Revenue Numbers are in millions	235.685	196.345	171.251	139.989	136.751	177.411	184.548	139.989	136.751	145.683	134.306	129.129	147.201	143.885	147.049	147.736	153.641	144.844	134.551	117.097	148.919	136.407	140.049	133.232	128.496	163.288	133.193	135.808	126.954	172.654	150.324	130.801	138.245	145.845	117.012	116.51	115.781	152.931	113.558	103.35	108.799	109.455	118.008	126.885	130.226	138.424	147.135	159.657	172.3	187.364	182.734	190.347	203.738	216.379	267.335	273.508	257.074	293.669	258.524	287.696	359.257	668.136
Cost of Revenue Numbers are in millions	124.282	107.113	82.183	48.679	50.442	71.783	73.5	48.679	50.442	57.792	55.815	41.705	49.78	46.155	45.473	45.072	47.139	39.323	36.517	29.947	53.923	44.368	49.07	45.346	42.403	66.828	61.998	54.364	54.813	88.032	71.737	57.452	58.777	57.76	37.167	39.113	38.777	60.741	33.484	21.502	21.869	24.832	24.904	25.313	25.602	26.467	26.718	28.339	26.742	30.544	28.611	29.335	31.464	42.648	57.912	76.685	69.434	80.674	74.296	84.457	126.314	341.627
Gross Profit Numbers are in millions	111.403	89.232	89.068	91.31	86.309	105.628	111.048	91.31	86.309	87.891	78.491	87.424	97.421	97.73	101.576	102.664	106.502	105.521	98.034	87.15	94.996	92.039	90.979	87.886	86.093	96.46	71.195	81.444	72.141	84.622	78.587	73.349	79.468	88.085	79.845	77.397	77.004	92.19	80.074	81.848	86.93	84.623	93.104	101.572	104.624	111.957	120.417	131.318	145.558	156.82	154.123	161.012	172.274	173.731	209.423	196.823	187.64	212.995	184.228	203.239	232.943	326.509
Gross Profit Ratio Numbers are in millions	0.473	0.454	0.52	0.652	0.631	0.595	0.602	0.652	0.631	0.603	0.584	0.677	0.662	0.679	0.691	0.695	0.693	0.729	0.729	0.744	0.638	0.675	0.65	0.66	0.67	0.591	0.535	0.6	0.568	0.49	0.523	0.561	0.575	0.604	0.682	0.664	0.665	0.603	0.705	0.792	0.799	0.773	0.789	0.801	0.803	0.809	0.818	0.823	0.845	0.837	0.843	0.846	0.846	0.803	0.783	0.72	0.73	0.725	0.713	0.706	0.648	0.489
Reseach & Development Expenses Numbers are in millions	0	0.131	0	0	0	0.335	0	0	0	0.239	0	0	0	0.512	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	2	0	0	0	1	0	0	0	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0.034	0.017	0.017	0	39	19	19	0	36	20	20	0	50	26	26	0	54	27	27	0	66	34	34	0	67	33	33	0	47	22	22	0	43	19	-32.902	92.567	37	17	17	104.491	38.541	38.949	35.253	39.739	38.804	37.391	41.947	42.22	41.789	66.46	48.605	48.678	44.211	52.256	50.926	96.454	82.576
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0.018	0.01	0.01	0	28	14	14	0	47	22	22	0	62	27	27	0	50	28	28	0	41	19	19	0	40	18	18	0	53	26	26	0	70	39	39.94	0	107	66	66	0	29.124	34.598	45.845	56.769	52.829	55.695	60.303	65.566	62.167	55.147	52.51	45.264	43.831	41.692	31.848	24.463	65.129
SG&A Numbers are in millions	70.213	65.072	58.771	76.187	88.835	81.306	78.899	75.913	77.798	73.115	80.162	74.771	94.914	78.021	106	72	97	74	105	82	91	67	94	82	93	85	75	91	88	85	91	87	85	78	81	85	85	74	85	7.038	92.567	83	85	103	104.491	67.665	73.547	81.098	96.508	91.633	93.086	102.25	107.786	103.956	121.607	101.115	93.942	88.042	93.948	82.774	120.917	147.705
Other Expenses Numbers are in millions	0	0.159	-0.459	-0.197	-0.216	0.115	-0.12	-0.197	-0.216	0.594	-0.272	-0.078	-0.136	0.595	-0.102	0.605	-0.085	0.393	0.84	1.69	0.941	-0.036	-0.021	-0.032	-0.598	0.553	1.157	1.212	0.81	6.395	4.416	2.346	2.509	2.493	1.4	2.424	-1.036	1.715	1.447	1.247	0.135	1.256	2.614	3.983	3.264	3.851	4.144	4.005	2.915	-0.057	-0.1	-1.066	-0.04	1.168	3.713	7.399	0.129	0.315	-0.421	-0.367	-1.086	0.011
Operating Expenses Numbers are in millions	70.213	65.203	58.771	84.664	84.535	93.353	88.622	84.664	84.535	79.944	80.162	85.671	95.244	89.288	84.401	93.228	97.703	100.15	97.168	91.015	91.661	83.646	87.474	90.011	93.254	85.084	127.565	39.598	88.702	6.637	133.616	45.087	86.342	14.895	119.334	48.102	86.71	16.328	122.612	51.363	92.567	17.825	125.766	69.266	104.491	91.124	97.349	104.508	120.23	113.968	115.171	124.075	134.599	134.165	155.63	135.598	128.513	113.76	144.922	144.968	239.909	291.116
Operating Income Numbers are in millions	41.19	24.029	30.297	6.642	1.774	12.27	22.429	6.642	1.774	7.943	-1.671	1.75	2.175	8.434	17.18	9.432	8.798	5.365	0.87	-3.869	3.334	8.389	3.511	-2.13	-7.162	11.373	-5.618	-8.907	-16.561	-2.48	-13.273	-13.493	-6.875	7.211	-1.622	-8.572	-9.706	11.587	-6.555	-5.499	-5.636	-0.43	4.19	-4.546	0.132	7.911	4.5	8.997	6.343	18.364	19.275	18.745	21.886	17.532	1.033	9.4	12.886	44.394	4.568	9.866	-90.279	-75.586
Operating Income Ratio Numbers are in millions	0.175	0.122	0.177	0.047	0.013	0.069	0.122	0.047	0.013	0.055	-0.012	0.014	0.015	0.059	0.117	0.064	0.057	0.037	0.006	-0.033	0.022	0.061	0.025	-0.016	-0.056	0.07	-0.042	-0.066	-0.13	-0.014	-0.088	-0.103	-0.05	0.049	-0.014	-0.074	-0.084	0.076	-0.058	-0.053	-0.052	-0.004	0.036	-0.036	0.001	0.057	0.031	0.056	0.037	0.098	0.105	0.098	0.107	0.081	0.004	0.034	0.05	0.151	0.018	0.034	-0.251	-0.113
Total Other Income Expenses Net Numbers are in millions	-0.374	-94.588	-1.34	1.052	-0.177	-2.002	-1.091	1.052	-0.177	-0.332	-1.211	-24.149	-0.655	-0.042	-0.92	-0.39	-1.151	-2.282	-0.253	8.396	0.319	0.51	-0.852	-0.809	-1.437	-0.466	-0.018	0.336	-0.724	3.417	3.057	0.881	0.896	-2.986	-3.286	0.804	-2.906	-5.765	-9.069	-4.468	-1.626	-6.324	1.916	2.23	1.462	1.972	4.302	2.851	0.694	25.693	6.323	-10.975	52.634	7.362	-184.487	5.996	-2.108	-1.663	-42.661	2.227	-903.19	-23.506
Income Before Tax Numbers are in millions	40.816	-70.559	28.957	7.694	1.597	10.268	21.338	7.694	1.597	7.611	-2.882	-22.399	1.52	8.392	16.26	9.042	7.647	3.083	0.617	4.527	3.653	8.899	2.659	-2.939	-8.599	10.907	-5.636	-8.571	-17.285	0.937	-10.216	-12.612	-5.979	4.225	-4.908	-7.768	-12.612	5.822	-15.624	-9.967	-7.262	-6.754	6.106	-2.316	1.594	9.883	8.802	11.848	7.037	44.057	25.598	7.77	74.52	24.894	-183.454	15.396	10.778	42.731	-38.093	12.093	-993.469	-99.092
Income Before Tax Ratio Numbers are in millions	0.173	-0.359	0.169	0.055	0.012	0.058	0.116	0.055	0.012	0.052	-0.021	-0.173	0.01	0.058	0.111	0.061	0.05	0.021	0.005	0.039	0.025	0.065	0.019	-0.022	-0.067	0.067	-0.042	-0.063	-0.136	0.005	-0.068	-0.096	-0.043	0.029	-0.042	-0.067	-0.109	0.038	-0.138	-0.096	-0.067	-0.062	0.052	-0.018	0.012	0.071	0.06	0.074	0.041	0.235	0.14	0.041	0.366	0.115	-0.686	0.056	0.042	0.146	-0.147	0.042	-2.765	-0.148
Income Tax Expense Numbers are in millions	0.072	-27.487	0.072	0.236	0.236	0.165	0.218	0.236	0.236	0.236	0.237	0.24	0.244	0.679	-2.972	2.99	-0.769	2.401	0.238	4.423	0.873	2.439	1.79	1.224	0.473	0.58	1.649	1.21	0.671	2.179	0.893	-0.283	-0.046	0.276	2.006	3.922	0.773	-0.649	0.282	0.444	0.282	5.103	0.282	5.015	0.282	26.552	0.282	0.581	0.282	-35.559	0.283	0.157	0.408	29.754	-0.771	-0.229	1.296	4.497	2.036	1.074	18.589	0.298
Net Income Numbers are in millions	40.743	-43.07	28.884	7.457	1.361	10.103	21.121	7.457	1.361	7.374	-3.119	-22.639	1.276	7.713	19.233	6.052	8.416	0.682	0.38	0.103	2.78	6.462	0.869	-4.164	-9.072	10.327	-7.284	-9.781	-17.957	-1.242	-11.109	-12.33	-5.932	3.949	-6.914	-11.689	-13.386	6.471	-15.905	-10.412	-7.544	-11.857	5.825	-7.332	1.312	-16.669	8.521	11.266	6.755	79.616	25.732	10.511	79.702	-4.522	-171.351	14.526	8.991	32.985	-42.941	11.018	-1,012.057	-99.39
Net Income Ratio Numbers are in millions	0.173	-0.219	0.169	0.053	0.01	0.057	0.114	0.053	0.01	0.051	-0.023	-0.175	0.009	0.054	0.131	0.041	0.055	0.005	0.003	0.001	0.019	0.047	0.006	-0.031	-0.071	0.063	-0.055	-0.072	-0.141	-0.007	-0.074	-0.094	-0.043	0.027	-0.059	-0.1	-0.116	0.042	-0.14	-0.101	-0.069	-0.108	0.049	-0.058	0.01	-0.12	0.058	0.071	0.039	0.425	0.141	0.055	0.391	-0.021	-0.641	0.053	0.035	0.112	-0.166	0.038	-2.817	-0.149
EPS Numbers are in millions	12.22	-12.91	8.66	2.24	0.41	3.03	6.33	2.24	0.41	2.21	-0.94	-6.79	0.38	2.31	5.76	1.81	2.52	0.2	0.13	0.037	0.99	2.29	0.31	-1.48	-3.21	3.66	-2.58	-3.47	-6.36	-0.44	-3.94	-4.37	-2.1	1.4	-2.59	-4.46	-5.11	2.47	-6.07	-3.97	-2.88	-4.53	2.22	-2.8	0.5	-6.36	3.25	4.3	2.58	30.38	9.82	4.01	30.41	-1.73	-65.38	5.54	3.43	12.58	-16.38	5.23	-480.07	-47.15
EPS Diluted Numbers are in millions	12.22	-12.91	8.66	2.24	0.41	3.03	6.33	2.24	0.41	2.21	-0.94	-6.79	0.38	2.31	5.76	1.81	2.52	0.2	0.11	0.037	0.99	2.29	0.31	-1.48	-3.21	3.66	-2.58	-3.46	-6.36	-0.44	-3.93	-4.37	-2.1	1.4	-2.45	-4.46	-5.11	2.47	-6.07	-3.97	-2.88	-4.53	2.22	-2.8	0.5	-6.36	3.25	4.3	2.58	30.38	9.82	4.01	30.41	-1.73	-65.38	5.54	3.34	12.58	-16.38	5.23	-480.07	-47.15
EBITDA Numbers are in millions	49.981	37.79	40.128	6.318	2.335	12.164	22.04	6.318	2.335	8.423	6.14	1.558	1.913	8.92	16.95	9.914	8.585	5.615	1.559	-2.16	4.303	9.655	3.499	-2.145	-7.727	11.962	-4.441	-7.285	-16.144	84.386	-50.598	30.669	-4.297	75.475	-39.557	31.885	-10.655	77.717	-40.983	-8.156	-5.402	68.423	-29.363	37.027	4.103	25.39	30.16	31.665	29.001	43.646	39.736	36.663	38.464	51.854	57.904	87.889	74.44	115.787	40.966	59.003	2.839	34.863
EBITDA Ratio Numbers are in millions	0.212	0.192	0.234	0.045	0.017	0.069	0.119	0.045	0.017	0.058	0.046	0.012	0.013	0.062	0.115	0.067	0.056	0.039	0.012	-0.018	0.029	0.071	0.025	-0.016	-0.06	0.073	-0.033	-0.054	-0.127	0.489	-0.337	0.234	-0.031	0.518	-0.338	0.274	-0.092	0.508	-0.361	-0.079	-0.05	0.625	-0.249	0.292	0.032	0.183	0.205	0.198	0.168	0.233	0.217	0.193	0.189	0.24	0.217	0.321	0.29	0.394	0.158	0.205	0.008	0.052

fonfun corporation

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TSE:2323.T