JP Stock MarketDetailed Quotes

2323 fonfun

Watchlist

769
-5-0.65%

20min DelayNot Open Dec 25 15:30 JST

2.73BMarket Cap37.64P/E (Static)

fonfun Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(Q2)Sep 30, 2024

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

(Q4)Mar 31, 2023

(Q3)Dec 31, 2022

(Q2)Sep 30, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

9.44%685.45M

27.14%677.93M

0.29%568.78M

3.44%626.3M

-0.81%605.93M

-13.20%533.21M

-13.34%567.13M

5.99%605.49M

-Cash and cash equivalents

9.44%685.45M

27.14%677.93M

0.29%568.78M

3.44%626.3M

-0.81%605.93M

-13.20%533.21M

-13.34%567.13M

5.99%605.49M

Receivables

115.64%197.52M

91.24%123.77M

4.33%98.61M

1.21%91.59M

-7.00%89.68M

-46.62%64.72M

-7.16%94.52M

-13.10%90.5M

-Accounts receivable

114.97%196.63M

91.24%123.77M

4.47%98.61M

1.21%91.47M

-7.01%89.55M

-46.56%64.72M

-7.28%94.4M

-13.22%90.37M

-Gross accounts receivable

114.97%196.63M

91.24%123.77M

4.47%98.61M

1.21%91.47M

-7.01%89.55M

-46.56%64.72M

-7.28%94.4M

-13.22%90.37M

-Other receivables

594.53%889K

----

1.59%128K

----

--126K

Inventory

--3.58M

-85.38%380K

--2.13M

--0

--2.6M

----

Prepaid assets

----

-16.83%10.71M

----

--12.88M

----

Other current assets

115.98%48.58M

-93.67%1.03M

-8.00%25.05M

-12.88%22.49M

13.85%29.31M

12.16%16.28M

-16.80%27.23M

0.86%25.82M

Total current assets

26.30%935.13M

29.24%813.82M

0.83%694.57M

2.57%740.39M

-1.10%724.92M

-16.04%629.69M

-12.69%688.88M

2.97%721.8M

Non current assets

Net PPE

-38.10%2.93M

11.25%23.48M

-29.04%4.15M

-24.32%4.73M

-30.36%4.8M

251.57%21.11M

-11.08%5.85M

-9.20%6.25M

-Gross PP&E

----

2.18%153.69M

----

12.59%150.42M

----

-Accumulated depreciation

----

-0.70%-130.21M

----

-1.35%-129.31M

----

Prepaid assets-non current

----

47.91%1.17M

----

--789K

----

Total investment

0.00%16.1M

-55.11%16.12M

-26.23%16.1M

-26.78%16.1M

-26.83%16.1M

70.18%35.91M

336.50%21.83M

339.80%21.99M

-Long-term equity investment

0.00%16.1M

-55.13%16.1M

--16.1M

--35.88M

----

-Financial asset investment

----

336.50%21.83M

339.80%21.99M

-Including:Available-for-sale securities

----

336.50%21.83M

339.80%21.99M

-Other investment

----

-33.33%20K

----

--30K

----

Long-term accounts receivable and other receivables

-0.17%773.65M

-0.37%774.32M

-0.17%774.64M

-0.17%774.98M

-0.17%775.3M

0.03%777.21M

-0.17%775.96M

-0.17%776.29M

Goodwill and other intangible assets

426.92%1.22B

-49.38%126.37M

-16.90%221.14M

77.88%232.37M

76.66%243.51M

72.26%249.66M

77.69%266.12M

-15.55%130.64M

-Goodwill

368.96%1.07B

-49.76%124.95M

-16.80%217.1M

82.26%227.58M

81.41%238.15M

80.64%248.71M

81.27%260.93M

-16.93%124.87M

-Other intangible assets

3,179.74%157.17M

50.85%1.42M

-22.10%4.05M

-16.95%4.79M

-18.33%5.36M

-86.98%944K

-10.77%5.19M

31.44%5.77M

Deferred tax assets-non current

--0

--27.56M

----

--0

-94.81%19K

-79.91%92K

Deferred assets-non current

----

--0

-82.90%113K

Other non current assets

0.90%-748.61M

0.09%-774.32M

-0.17%-758M

0.31%-755.42M

0.26%-755.89M

-3.39%-774.98M

-1.05%-756.71M

-1.14%-757.74M

Total non current assets

365.06%1.27B

-37.13%194.7M

-17.58%258.03M

53.55%272.76M

52.63%283.82M

54.80%309.69M

64.17%313.06M

-9.42%177.63M

Total assets

117.50%2.2B

7.36%1.01B

-4.93%952.6M

12.64%1.01B

9.77%1.01B

-1.13%939.38M

2.27%1B

0.26%899.44M

Liabilities

Current liabilities

Financial liabilities

20.48%209.29M

-67.14%63.76M

-53.64%87.96M

16.37%173.72M

22.93%183.51M

22.43%194.05M

19.26%189.72M

14.41%149.29M

-Current debt and capital lease obligation

20.48%209.29M

-67.14%63.76M

-53.64%87.96M

16.37%173.72M

22.93%183.51M

22.43%194.05M

19.26%189.72M

14.41%149.29M

-Including:Current debt

20.48%209.29M

-67.14%63.76M

-53.64%87.96M

16.37%173.72M

22.93%183.51M

22.43%194.05M

19.26%189.72M

14.41%149.29M

Payables

282.48%139.67M

295.51%85.17M

22.20%43.7M

57.30%36.52M

17.17%33.85M

-50.54%21.54M

-2.70%35.76M

-13.67%23.22M

-accounts payable

285.53%76.58M

229.62%41.29M

22.64%25.06M

57.49%19.86M

25.50%18.42M

-56.13%12.53M

21.09%20.44M

-3.54%12.61M

-Total tax payable

1,247.59%1.95M

7,612.41%22.37M

-50.11%217K

-50.00%145K

-50.34%72K

-50.00%290K

0.00%435K

0.00%290K

-Other payable

270.34%61.14M

146.79%21.52M

23.70%18.42M

60.08%16.51M

9.18%15.36M

-39.50%8.72M

-23.41%14.89M

-23.75%10.31M

Current provisions

----

--3.01M

----

Pension and other retirement benefit plans

-4.63%3.5M

80.57%4.14M

--0

69.81%3.67M

--0

51.19%2.3M

--0

3.39%2.16M

Accrued and deferred income

----

55.03%23.4M

----

75.58%15.09M

----

Other current liabilities

171.81%103.99M

32.75%1.44M

146.00%55.97M

25.98%38.26M

37.23%43.76M

-85.71%1.09M

-37.56%22.75M

11.80%30.37M

Current liabilities

81.01%456.45M

-22.70%180.92M

-24.41%187.63M

22.99%252.17M

24.31%261.12M

6.51%234.06M

6.88%248.23M

9.86%205.03M

Non current liabilities

Non current financial liabilities

747.55%892.63M

39.07%185.52M

-43.14%84.78M

-5.33%105.32M

-7.18%124M

-14.88%133.4M

-17.88%149.09M

-21.55%111.25M

-Long term debt and capital lease obligation

747.55%892.63M

39.07%185.52M

-43.14%84.78M

-5.33%105.32M

-7.18%124M

-14.88%133.4M

-17.88%149.09M

-21.55%111.25M

-Including:Long term debt

747.55%892.63M

39.07%185.52M

-43.14%84.78M

-5.33%105.32M

-7.18%124M

-14.88%133.4M

-17.88%149.09M

-21.55%111.25M

Long term pension and other post-retirement benefit plans

-9.39%21.19M

-7.05%20.35M

-10.40%19.29M

10.56%23.39M

7.12%22.27M

7.25%21.9M

7.38%21.53M

7.52%21.16M

Non current deferred liabilities

--8.27M

----

Other non current liabilities

50.00%3K

0.00%2K

100.00%2K

0.00%2K

100.00%2K

0.00%1K

0.00%2K

Total non current liabilities

616.40%922.09M

32.57%205.87M

-39.01%104.07M

-2.79%128.71M

-5.25%146.27M

-12.33%155.29M

-15.37%170.62M

-18.00%132.41M

Total liabilities

261.94%1.38B

-0.66%386.79M

-30.36%291.69M

12.87%380.88M

11.79%407.38M

-1.90%389.35M

-3.46%418.85M

-3.06%337.45M

Shareholders'equity

Share capital

74.97%174.97M

0.00%100M

-common stock

74.97%174.97M

0.00%100M

Additional paid-in capital

12.35%682.27M

0.00%607.3M

Retained earnings

33.62%133.4M

389.34%85.65M

154.62%128.72M

239.19%99.84M

213.39%68.87M

-15.10%17.5M

281.80%50.55M

79.92%29.43M

Less: Treasury stock

0.31%175.41M

0.23%175.18M

0.20%175.11M

0.07%174.87M

0.05%174.82M

0.04%174.77M

0.03%174.75M

0.03%174.74M

Other equity interest

--9.83M

--3.96M

----

Total stockholders'equity

30.49%825.07M

13.04%621.73M

13.34%660.91M

12.50%632.27M

8.44%601.35M

-0.57%550.03M

6.83%583.1M

2.37%561.99M

Total equity

30.49%825.07M

13.04%621.73M

13.34%660.91M

12.50%632.27M

8.44%601.35M

-0.57%550.03M

6.83%583.1M

2.37%561.99M

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q2)Sep 30, 2024	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023	(Q4)Mar 31, 2023	(Q3)Dec 31, 2022	(Q2)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	9.44%685.45M	27.14%677.93M	27.14%677.93M	0.29%568.78M	3.44%626.3M	-0.81%605.93M	-13.20%533.21M	-13.20%533.21M	-13.34%567.13M	5.99%605.49M
-Cash and cash equivalents	9.44%685.45M	27.14%677.93M	27.14%677.93M	0.29%568.78M	3.44%626.3M	-0.81%605.93M	-13.20%533.21M	-13.20%533.21M	-13.34%567.13M	5.99%605.49M
Receivables	115.64%197.52M	91.24%123.77M	91.24%123.77M	4.33%98.61M	1.21%91.59M	-7.00%89.68M	-46.62%64.72M	-46.62%64.72M	-7.16%94.52M	-13.10%90.5M
-Accounts receivable	114.97%196.63M	91.24%123.77M	91.24%123.77M	4.47%98.61M	1.21%91.47M	-7.01%89.55M	-46.56%64.72M	-46.56%64.72M	-7.28%94.4M	-13.22%90.37M
-Gross accounts receivable	114.97%196.63M	91.24%123.77M	91.24%123.77M	4.47%98.61M	1.21%91.47M	-7.01%89.55M	-46.56%64.72M	-46.56%64.72M	-7.28%94.4M	-13.22%90.37M
-Other receivables	594.53%889K	----	----	----	1.59%128K	1.59%128K	----	----	--126K	--126K
Inventory	--3.58M	-85.38%380K	-85.38%380K	--2.13M	--0	--0	--2.6M	--2.6M	----	----
Prepaid assets	----	-16.83%10.71M	-16.83%10.71M	----	----	----	--12.88M	--12.88M	----	----
Other current assets	115.98%48.58M	-93.67%1.03M	-93.67%1.03M	-8.00%25.05M	-12.88%22.49M	13.85%29.31M	12.16%16.28M	12.16%16.28M	-16.80%27.23M	0.86%25.82M
Total current assets	26.30%935.13M	29.24%813.82M	29.24%813.82M	0.83%694.57M	2.57%740.39M	-1.10%724.92M	-16.04%629.69M	-16.04%629.69M	-12.69%688.88M	2.97%721.8M
Non current assets
Net PPE	-38.10%2.93M	11.25%23.48M	11.25%23.48M	-29.04%4.15M	-24.32%4.73M	-30.36%4.8M	251.57%21.11M	251.57%21.11M	-11.08%5.85M	-9.20%6.25M
-Gross PP&E	----	2.18%153.69M	2.18%153.69M	----	----	----	12.59%150.42M	12.59%150.42M	----	----
-Accumulated depreciation	----	-0.70%-130.21M	-0.70%-130.21M	----	----	----	-1.35%-129.31M	-1.35%-129.31M	----	----
Prepaid assets-non current	----	47.91%1.17M	47.91%1.17M	----	----	----	--789K	--789K	----	----
Total investment	0.00%16.1M	-55.11%16.12M	-55.11%16.12M	-26.23%16.1M	-26.78%16.1M	-26.83%16.1M	70.18%35.91M	70.18%35.91M	336.50%21.83M	339.80%21.99M
-Long-term equity investment	0.00%16.1M	-55.13%16.1M	-55.13%16.1M	--16.1M	--16.1M	--16.1M	--35.88M	--35.88M	----	----
-Financial asset investment	----	----	----	----	----	----	----	----	336.50%21.83M	339.80%21.99M
-Including:Available-for-sale securities	----	----	----	----	----	----	----	----	336.50%21.83M	339.80%21.99M
-Other investment	----	-33.33%20K	-33.33%20K	----	----	----	--30K	--30K	----	----
Long-term accounts receivable and other receivables	-0.17%773.65M	-0.37%774.32M	-0.37%774.32M	-0.17%774.64M	-0.17%774.98M	-0.17%775.3M	0.03%777.21M	0.03%777.21M	-0.17%775.96M	-0.17%776.29M
Goodwill and other intangible assets	426.92%1.22B	-49.38%126.37M	-49.38%126.37M	-16.90%221.14M	77.88%232.37M	76.66%243.51M	72.26%249.66M	72.26%249.66M	77.69%266.12M	-15.55%130.64M
-Goodwill	368.96%1.07B	-49.76%124.95M	-49.76%124.95M	-16.80%217.1M	82.26%227.58M	81.41%238.15M	80.64%248.71M	80.64%248.71M	81.27%260.93M	-16.93%124.87M
-Other intangible assets	3,179.74%157.17M	50.85%1.42M	50.85%1.42M	-22.10%4.05M	-16.95%4.79M	-18.33%5.36M	-86.98%944K	-86.98%944K	-10.77%5.19M	31.44%5.77M
Deferred tax assets-non current	--0	--27.56M	--27.56M	----	----	----	--0	--0	-94.81%19K	-79.91%92K
Deferred assets-non current	----	----	----	----	----	----	----	----	--0	-82.90%113K
Other non current assets	0.90%-748.61M	0.09%-774.32M	0.09%-774.32M	-0.17%-758M	0.31%-755.42M	0.26%-755.89M	-3.39%-774.98M	-3.39%-774.98M	-1.05%-756.71M	-1.14%-757.74M
Total non current assets	365.06%1.27B	-37.13%194.7M	-37.13%194.7M	-17.58%258.03M	53.55%272.76M	52.63%283.82M	54.80%309.69M	54.80%309.69M	64.17%313.06M	-9.42%177.63M
Total assets	117.50%2.2B	7.36%1.01B	7.36%1.01B	-4.93%952.6M	12.64%1.01B	9.77%1.01B	-1.13%939.38M	-1.13%939.38M	2.27%1B	0.26%899.44M
Liabilities
Current liabilities
Financial liabilities	20.48%209.29M	-67.14%63.76M	-67.14%63.76M	-53.64%87.96M	16.37%173.72M	22.93%183.51M	22.43%194.05M	22.43%194.05M	19.26%189.72M	14.41%149.29M
-Current debt and capital lease obligation	20.48%209.29M	-67.14%63.76M	-67.14%63.76M	-53.64%87.96M	16.37%173.72M	22.93%183.51M	22.43%194.05M	22.43%194.05M	19.26%189.72M	14.41%149.29M
-Including:Current debt	20.48%209.29M	-67.14%63.76M	-67.14%63.76M	-53.64%87.96M	16.37%173.72M	22.93%183.51M	22.43%194.05M	22.43%194.05M	19.26%189.72M	14.41%149.29M
Payables	282.48%139.67M	295.51%85.17M	295.51%85.17M	22.20%43.7M	57.30%36.52M	17.17%33.85M	-50.54%21.54M	-50.54%21.54M	-2.70%35.76M	-13.67%23.22M
-accounts payable	285.53%76.58M	229.62%41.29M	229.62%41.29M	22.64%25.06M	57.49%19.86M	25.50%18.42M	-56.13%12.53M	-56.13%12.53M	21.09%20.44M	-3.54%12.61M
-Total tax payable	1,247.59%1.95M	7,612.41%22.37M	7,612.41%22.37M	-50.11%217K	-50.00%145K	-50.34%72K	-50.00%290K	-50.00%290K	0.00%435K	0.00%290K
-Other payable	270.34%61.14M	146.79%21.52M	146.79%21.52M	23.70%18.42M	60.08%16.51M	9.18%15.36M	-39.50%8.72M	-39.50%8.72M	-23.41%14.89M	-23.75%10.31M
Current provisions	----	--3.01M	--3.01M	----	----	----	----	----	----	----
Pension and other retirement benefit plans	-4.63%3.5M	80.57%4.14M	80.57%4.14M	--0	69.81%3.67M	--0	51.19%2.3M	51.19%2.3M	--0	3.39%2.16M
Accrued and deferred income	----	55.03%23.4M	55.03%23.4M	----	----	----	75.58%15.09M	75.58%15.09M	----	----
Other current liabilities	171.81%103.99M	32.75%1.44M	32.75%1.44M	146.00%55.97M	25.98%38.26M	37.23%43.76M	-85.71%1.09M	-85.71%1.09M	-37.56%22.75M	11.80%30.37M
Current liabilities	81.01%456.45M	-22.70%180.92M	-22.70%180.92M	-24.41%187.63M	22.99%252.17M	24.31%261.12M	6.51%234.06M	6.51%234.06M	6.88%248.23M	9.86%205.03M
Non current liabilities
Non current financial liabilities	747.55%892.63M	39.07%185.52M	39.07%185.52M	-43.14%84.78M	-5.33%105.32M	-7.18%124M	-14.88%133.4M	-14.88%133.4M	-17.88%149.09M	-21.55%111.25M
-Long term debt and capital lease obligation	747.55%892.63M	39.07%185.52M	39.07%185.52M	-43.14%84.78M	-5.33%105.32M	-7.18%124M	-14.88%133.4M	-14.88%133.4M	-17.88%149.09M	-21.55%111.25M
-Including:Long term debt	747.55%892.63M	39.07%185.52M	39.07%185.52M	-43.14%84.78M	-5.33%105.32M	-7.18%124M	-14.88%133.4M	-14.88%133.4M	-17.88%149.09M	-21.55%111.25M
Long term pension and other post-retirement benefit plans	-9.39%21.19M	-7.05%20.35M	-7.05%20.35M	-10.40%19.29M	10.56%23.39M	7.12%22.27M	7.25%21.9M	7.25%21.9M	7.38%21.53M	7.52%21.16M
Non current deferred liabilities	--8.27M	----	----	----	----	----	----	----	----	----
Other non current liabilities	50.00%3K	0.00%2K	0.00%2K	100.00%2K	0.00%2K	0.00%2K	100.00%2K	100.00%2K	0.00%1K	0.00%2K
Total non current liabilities	616.40%922.09M	32.57%205.87M	32.57%205.87M	-39.01%104.07M	-2.79%128.71M	-5.25%146.27M	-12.33%155.29M	-12.33%155.29M	-15.37%170.62M	-18.00%132.41M
Total liabilities	261.94%1.38B	-0.66%386.79M	-0.66%386.79M	-30.36%291.69M	12.87%380.88M	11.79%407.38M	-1.90%389.35M	-1.90%389.35M	-3.46%418.85M	-3.06%337.45M
Shareholders'equity
Share capital	74.97%174.97M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M
-common stock	74.97%174.97M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M
Additional paid-in capital	12.35%682.27M	0.00%607.3M	0.00%607.3M	0.00%607.3M	0.00%607.3M	0.00%607.3M	0.00%607.3M	0.00%607.3M	0.00%607.3M	0.00%607.3M
Retained earnings	33.62%133.4M	389.34%85.65M	389.34%85.65M	154.62%128.72M	239.19%99.84M	213.39%68.87M	-15.10%17.5M	-15.10%17.5M	281.80%50.55M	79.92%29.43M
Less: Treasury stock	0.31%175.41M	0.23%175.18M	0.23%175.18M	0.20%175.11M	0.07%174.87M	0.05%174.82M	0.04%174.77M	0.04%174.77M	0.03%174.75M	0.03%174.74M
Other equity interest	--9.83M	--3.96M	--3.96M	----	----	----	----	----	----	----
Total stockholders'equity	30.49%825.07M	13.04%621.73M	13.04%621.73M	13.34%660.91M	12.50%632.27M	8.44%601.35M	-0.57%550.03M	-0.57%550.03M	6.83%583.1M	2.37%561.99M
Total equity	30.49%825.07M	13.04%621.73M	13.04%621.73M	13.34%660.91M	12.50%632.27M	8.44%601.35M	-0.57%550.03M	-0.57%550.03M	6.83%583.1M	2.37%561.99M
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

Heat List

Overall

No Data