JP Stock MarketDetailed Quotes

2323 fonfun

Watchlist

898
-13-1.43%

20min DelayMarket Closed Aug 16 15:00 JST

3.19BMarket Cap43.95P/E (Static)

fonfun Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(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

(Q1)Jun 30, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

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

24.43%610.85M

-Cash and cash equivalents

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

24.43%610.85M

Receivables

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

-10.75%96.42M

-Accounts receivable

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

-10.70%96.3M

-Gross accounts receivable

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

-10.70%96.3M

-Other receivables

----

1.59%128K

----

--126K

-38.24%126K

Inventory

-85.38%380K

--2.13M

--0

--2.6M

----

Prepaid assets

-16.83%10.71M

----

--12.88M

----

Other current assets

-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

-43.68%25.75M

Total current assets

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

13.71%733.01M

Non current assets

Net PPE

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

12.59%6.89M

-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

-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

340.08%22M

-Long-term equity investment

-55.13%16.1M

--16.1M

--35.88M

----

-Financial asset investment

----

336.50%21.83M

339.80%21.99M

340.08%22M

-Including:Available-for-sale securities

----

336.50%21.83M

339.80%21.99M

340.08%22M

-Other investment

-33.33%20K

----

--30K

----

Long-term accounts receivable and other receivables

-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

-0.17%776.62M

Goodwill and other intangible assets

-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

-27.26%137.84M

-Goodwill

-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

-28.84%131.27M

-Other intangible assets

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

30.97%6.57M

Deferred tax assets-non current

--27.56M

----

--0

-94.81%19K

-79.91%92K

-66.91%183K

Deferred assets-non current

----

--0

-82.90%113K

-68.67%250K

Other non current assets

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

-0.11%-757.83M

Total non current assets

-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

-16.58%185.95M

Total assets

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

5.93%918.97M

Liabilities

Current liabilities

Financial liabilities

-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

56.35%149.28M

-Current debt and capital lease obligation

-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

56.35%149.28M

-Including:Current debt

-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

56.35%149.28M

Payables

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

-13.46%28.89M

-accounts payable

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

-11.04%14.68M

-Total tax payable

7,612.41%22.37M

-50.11%217K

-50.00%145K

-50.34%72K

-50.00%290K

0.00%435K

0.00%290K

0.00%145K

-Other payable

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

-15.96%14.07M

Current provisions

--3.01M

----

Pension and other retirement benefit plans

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

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

-7.26%31.89M

Current liabilities

-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

28.68%210.06M

Non current liabilities

Non current financial liabilities

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

17.81%133.59M

-Long term debt and capital lease obligation

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

17.81%133.59M

-Including:Long term debt

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

17.81%133.59M

Long term pension and other post-retirement benefit plans

-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

7.67%20.79M

Other non current liabilities

0.00%2K

100.00%2K

0.00%2K

100.00%2K

0.00%1K

0.00%2K

Total non current liabilities

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

16.33%154.37M

Total liabilities

-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

23.14%364.43M

Shareholders'equity

Share capital

0.00%100M

-common stock

0.00%100M

Additional paid-in capital

0.00%607.3M

Retained earnings

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

-43.65%21.98M

Less: Treasury stock

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

0.03%174.73M

Other equity interest

--3.96M

----

Total stockholders'equity

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

-2.99%554.54M

Total equity

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

-2.99%554.54M

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(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	(Q1)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	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	24.43%610.85M
-Cash and cash equivalents	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	24.43%610.85M
Receivables	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	-10.75%96.42M
-Accounts receivable	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	-10.70%96.3M
-Gross accounts receivable	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	-10.70%96.3M
-Other receivables	----	----	----	1.59%128K	1.59%128K	----	----	--126K	--126K	-38.24%126K
Inventory	-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	-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	-43.68%25.75M
Total current assets	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	13.71%733.01M
Non current assets
Net PPE	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	12.59%6.89M
-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	-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	340.08%22M
-Long-term equity investment	-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	340.08%22M
-Including:Available-for-sale securities	----	----	----	----	----	----	----	336.50%21.83M	339.80%21.99M	340.08%22M
-Other investment	-33.33%20K	-33.33%20K	----	----	----	--30K	--30K	----	----	----
Long-term accounts receivable and other receivables	-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	-0.17%776.62M
Goodwill and other intangible assets	-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	-27.26%137.84M
-Goodwill	-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	-28.84%131.27M
-Other intangible assets	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	30.97%6.57M
Deferred tax assets-non current	--27.56M	--27.56M	----	----	----	--0	--0	-94.81%19K	-79.91%92K	-66.91%183K
Deferred assets-non current	----	----	----	----	----	----	----	--0	-82.90%113K	-68.67%250K
Other non current assets	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	-0.11%-757.83M
Total non current assets	-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	-16.58%185.95M
Total assets	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	5.93%918.97M
Liabilities
Current liabilities
Financial liabilities	-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	56.35%149.28M
-Current debt and capital lease obligation	-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	56.35%149.28M
-Including:Current debt	-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	56.35%149.28M
Payables	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	-13.46%28.89M
-accounts payable	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	-11.04%14.68M
-Total tax payable	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	0.00%145K
-Other payable	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	-15.96%14.07M
Current provisions	--3.01M	--3.01M	----	----	----	----	----	----	----	----
Pension and other retirement benefit plans	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	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	-7.26%31.89M
Current liabilities	-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	28.68%210.06M
Non current liabilities
Non current financial liabilities	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	17.81%133.59M
-Long term debt and capital lease obligation	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	17.81%133.59M
-Including:Long term debt	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	17.81%133.59M
Long term pension and other post-retirement benefit plans	-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	7.67%20.79M
Other non current liabilities	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	0.00%2K
Total non current liabilities	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	16.33%154.37M
Total liabilities	-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	23.14%364.43M
Shareholders'equity
Share capital	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	0.00%100M
-common stock	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	0.00%100M
Additional paid-in capital	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	0.00%607.3M
Retained earnings	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	-43.65%21.98M
Less: Treasury stock	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	0.03%174.73M
Other equity interest	--3.96M	--3.96M	----	----	----	----	----	----	----	----
Total stockholders'equity	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	-2.99%554.54M
Total equity	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	-2.99%554.54M
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

Analysis

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Heat List

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