JP Stock MarketDetailed Quotes

4881 FunPep

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  • 140
  • +1+0.72%
20min DelayNot Open Jan 8 15:30 JST
4.54BMarket Cap-3.53P/E (Static)

FunPep Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-13.07%1.96B
-22.04%1.87B
-20.13%1.79B
-20.13%1.79B
-21.64%1.95B
-16.29%2.26B
-17.12%2.4B
-25.33%2.25B
-25.33%2.25B
-26.39%2.48B
-Cash and cash equivalents
-13.07%1.96B
-22.04%1.87B
-20.13%1.79B
-20.13%1.79B
-21.64%1.95B
-16.29%2.26B
-17.12%2.4B
-25.33%2.25B
-25.33%2.25B
-26.39%2.48B
Receivables
----
525.45%344K
----
----
----
269.23%288K
-80.90%55K
----
----
-78.00%101K
-Accounts receivable
----
525.45%344K
----
----
----
269.23%288K
-80.90%55K
----
----
-78.00%101K
-Gross accounts receivable
----
525.45%344K
----
----
----
269.23%288K
-80.90%55K
----
----
-78.00%101K
Inventory
-27.18%40.18M
-37.74%55.37M
-71.11%25.54M
-71.11%25.54M
-31.65%53.74M
-7.37%55.19M
49.48%88.94M
73.69%88.42M
73.69%88.42M
163.51%78.62M
Prepaid assets
627.66%220.86M
412.05%176.32M
71.27%185.3M
71.27%185.3M
-11.36%171.59M
-84.16%30.35M
-84.57%34.43M
-60.21%108.19M
-60.21%108.19M
27.37%193.58M
Other current assets
-2.89%10.74M
-59.06%20.31M
-74.21%8.27M
-74.21%8.27M
-71.84%7.5M
-40.98%11.06M
120.29%49.61M
25.62%32.06M
25.62%32.06M
39.47%26.63M
Total current assets
-5.09%2.23B
-17.46%2.12B
-18.66%2.01B
-18.66%2.01B
-21.69%2.18B
-20.65%2.35B
-19.63%2.57B
-26.27%2.47B
-26.27%2.47B
-22.18%2.78B
Non current assets
Net PPE
-21.50%9.58M
-21.90%10.36M
-23.88%10.91M
-23.88%10.91M
14.22%11.13M
11.44%12.2M
168.14%13.26M
157.02%14.33M
157.02%14.33M
148.81%9.75M
-Gross PP&E
-21.50%9.58M
-21.90%10.36M
1.61%23.75M
1.61%23.75M
--11.13M
--12.2M
--13.26M
110.31%23.37M
110.31%23.37M
----
-Accumulated depreciation
----
----
-42.02%-12.84M
-42.02%-12.84M
----
----
----
-63.28%-9.04M
-63.28%-9.04M
----
Prepaid assets-non current
8.07%6.52M
--6.04M
42.10%9.07M
42.10%9.07M
--6.1M
--6.04M
----
--6.38M
--6.38M
----
Total investment
----
----
----
----
----
----
121.22%6.04M
----
----
290.42%9.21M
Goodwill and other intangible assets
-8.20%439.07M
-8.03%448.87M
-7.87%458.67M
-7.87%458.67M
53,501.03%468.47M
51,382.56%478.27M
64,717.26%488.07M
62,447.11%497.88M
62,447.11%497.88M
38.73%874K
-Goodwill
-8.16%110.6M
-8.00%113.05M
-7.84%115.51M
-7.84%115.51M
--117.97M
--120.43M
--122.89M
--125.34M
--125.34M
----
-Other intangible assets
-8.21%328.47M
-8.04%335.82M
-7.88%343.16M
-7.88%343.16M
--350.5M
--357.85M
--365.19M
46,700.50%372.53M
46,700.50%372.53M
----
Total non current assets
-8.33%455.17M
-8.30%465.27M
-7.70%478.65M
-7.70%478.65M
2,348.87%485.71M
2,203.23%496.51M
5,920.09%507.37M
5,522.76%518.59M
5,522.76%518.59M
187.16%19.83M
Total assets
-5.66%2.69B
-15.95%2.59B
-16.76%2.49B
-16.76%2.49B
-4.91%2.66B
-4.59%2.85B
-4.00%3.08B
-11.06%2.99B
-11.06%2.99B
-21.77%2.8B
Liabilities
Current liabilities
Payables
91.93%67.22M
-36.01%82.43M
-69.57%23.92M
-69.57%23.92M
-50.72%33.38M
-51.80%35.02M
67.14%128.8M
-31.08%78.59M
-31.08%78.59M
-29.43%67.73M
-Total tax payable
6.67%10.45M
-38.35%5.22M
-71.19%5.59M
-71.19%5.59M
-93.87%548K
-30.11%9.8M
22.03%8.47M
23.55%19.39M
23.55%19.39M
1.67%8.94M
-Other payable
125.04%56.77M
-35.84%77.2M
-69.04%18.33M
-69.04%18.33M
-44.16%32.83M
-56.99%25.22M
71.61%120.33M
-39.80%59.2M
-39.80%59.2M
-32.56%58.79M
Accrued and deferred income
411.46%364.41M
-40.78%34.37M
-46.07%51.6M
-46.07%51.6M
-63.16%50.24M
-11.28%71.25M
-24.49%58.04M
30.55%95.68M
30.55%95.68M
178.10%136.38M
Other current liabilities
-40.47%1.6M
4.62%2.76M
-26.99%1.04M
-26.99%1.04M
17.00%2.69M
16.72%2.68M
39.98%2.64M
4.56%1.42M
4.56%1.42M
36.66%2.3M
Current liabilities
297.62%433.23M
-36.90%119.56M
-56.43%76.55M
-56.43%76.55M
-58.18%86.31M
-29.83%108.95M
21.61%189.49M
-6.88%175.69M
-6.88%175.69M
40.71%206.4M
Non current liabilities
Non current deferred liabilities
-7.95%107.93M
-7.93%110.39M
-7.88%112.77M
-7.88%112.77M
--114.78M
--117.25M
--119.9M
--122.42M
--122.42M
----
Other non current liabilities
----
-200.00%-1K
----
----
--1K
--3K
--1K
----
----
----
Total non current liabilities
-7.96%107.93M
-7.94%110.39M
-7.88%112.77M
-7.88%112.77M
--114.79M
5,862,700.00%117.26M
5,995,100.00%119.9M
--122.42M
--122.42M
--0
Total liabilities
139.23%541.16M
-25.68%229.95M
-36.49%189.32M
-36.49%189.32M
-2.57%201.1M
45.68%226.21M
98.56%309.39M
58.00%298.11M
58.00%298.11M
40.71%206.4M
Shareholders'equity
Share capital
4.56%2.86B
6.53%2.86B
10.98%2.75B
10.98%2.75B
10.64%2.73B
12.03%2.73B
11.04%2.68B
5.28%2.47B
5.28%2.47B
5.81%2.47B
-common stock
4.56%2.86B
6.53%2.86B
10.98%2.75B
10.98%2.75B
10.64%2.73B
12.03%2.73B
11.04%2.68B
5.28%2.47B
5.28%2.47B
5.81%2.47B
Additional paid-in capital
25.05%621.83M
-80.10%621.83M
-82.49%510.83M
-82.49%510.83M
-79.84%497.77M
-79.60%497.27M
29.42%3.12B
24.17%2.92B
24.17%2.92B
5.82%2.47B
Retained earnings
-119.74%-1.33B
63.05%-1.12B
64.62%-955.31M
64.62%-955.31M
67.26%-768.37M
70.36%-607.38M
-70.40%-3.04B
-76.76%-2.7B
-76.76%-2.7B
-90.31%-2.35B
Less: Treasury stock
--1K
--1K
--1K
--1K
--1K
--0
--0
--0
--0
--0
Other equity interest
391.44%2.53M
----
----
----
-81.09%514K
-82.80%514K
-71.79%899K
-27.30%2.68M
-27.30%2.68M
--2.72M
Total stockholders'equity
-18.15%2.15B
-14.86%2.36B
-14.58%2.3B
-14.58%2.3B
-5.10%2.46B
-7.35%2.62B
-9.25%2.77B
-15.16%2.69B
-15.16%2.69B
-24.44%2.6B
Total equity
-18.15%2.15B
-14.86%2.36B
-14.58%2.3B
-14.58%2.3B
-5.10%2.46B
-7.35%2.62B
-9.25%2.77B
-15.16%2.69B
-15.16%2.69B
-24.44%2.6B
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
(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -13.07%1.96B-22.04%1.87B-20.13%1.79B-20.13%1.79B-21.64%1.95B-16.29%2.26B-17.12%2.4B-25.33%2.25B-25.33%2.25B-26.39%2.48B
-Cash and cash equivalents -13.07%1.96B-22.04%1.87B-20.13%1.79B-20.13%1.79B-21.64%1.95B-16.29%2.26B-17.12%2.4B-25.33%2.25B-25.33%2.25B-26.39%2.48B
Receivables ----525.45%344K------------269.23%288K-80.90%55K---------78.00%101K
-Accounts receivable ----525.45%344K------------269.23%288K-80.90%55K---------78.00%101K
-Gross accounts receivable ----525.45%344K------------269.23%288K-80.90%55K---------78.00%101K
Inventory -27.18%40.18M-37.74%55.37M-71.11%25.54M-71.11%25.54M-31.65%53.74M-7.37%55.19M49.48%88.94M73.69%88.42M73.69%88.42M163.51%78.62M
Prepaid assets 627.66%220.86M412.05%176.32M71.27%185.3M71.27%185.3M-11.36%171.59M-84.16%30.35M-84.57%34.43M-60.21%108.19M-60.21%108.19M27.37%193.58M
Other current assets -2.89%10.74M-59.06%20.31M-74.21%8.27M-74.21%8.27M-71.84%7.5M-40.98%11.06M120.29%49.61M25.62%32.06M25.62%32.06M39.47%26.63M
Total current assets -5.09%2.23B-17.46%2.12B-18.66%2.01B-18.66%2.01B-21.69%2.18B-20.65%2.35B-19.63%2.57B-26.27%2.47B-26.27%2.47B-22.18%2.78B
Non current assets
Net PPE -21.50%9.58M-21.90%10.36M-23.88%10.91M-23.88%10.91M14.22%11.13M11.44%12.2M168.14%13.26M157.02%14.33M157.02%14.33M148.81%9.75M
-Gross PP&E -21.50%9.58M-21.90%10.36M1.61%23.75M1.61%23.75M--11.13M--12.2M--13.26M110.31%23.37M110.31%23.37M----
-Accumulated depreciation ---------42.02%-12.84M-42.02%-12.84M-------------63.28%-9.04M-63.28%-9.04M----
Prepaid assets-non current 8.07%6.52M--6.04M42.10%9.07M42.10%9.07M--6.1M--6.04M------6.38M--6.38M----
Total investment ------------------------121.22%6.04M--------290.42%9.21M
Goodwill and other intangible assets -8.20%439.07M-8.03%448.87M-7.87%458.67M-7.87%458.67M53,501.03%468.47M51,382.56%478.27M64,717.26%488.07M62,447.11%497.88M62,447.11%497.88M38.73%874K
-Goodwill -8.16%110.6M-8.00%113.05M-7.84%115.51M-7.84%115.51M--117.97M--120.43M--122.89M--125.34M--125.34M----
-Other intangible assets -8.21%328.47M-8.04%335.82M-7.88%343.16M-7.88%343.16M--350.5M--357.85M--365.19M46,700.50%372.53M46,700.50%372.53M----
Total non current assets -8.33%455.17M-8.30%465.27M-7.70%478.65M-7.70%478.65M2,348.87%485.71M2,203.23%496.51M5,920.09%507.37M5,522.76%518.59M5,522.76%518.59M187.16%19.83M
Total assets -5.66%2.69B-15.95%2.59B-16.76%2.49B-16.76%2.49B-4.91%2.66B-4.59%2.85B-4.00%3.08B-11.06%2.99B-11.06%2.99B-21.77%2.8B
Liabilities
Current liabilities
Payables 91.93%67.22M-36.01%82.43M-69.57%23.92M-69.57%23.92M-50.72%33.38M-51.80%35.02M67.14%128.8M-31.08%78.59M-31.08%78.59M-29.43%67.73M
-Total tax payable 6.67%10.45M-38.35%5.22M-71.19%5.59M-71.19%5.59M-93.87%548K-30.11%9.8M22.03%8.47M23.55%19.39M23.55%19.39M1.67%8.94M
-Other payable 125.04%56.77M-35.84%77.2M-69.04%18.33M-69.04%18.33M-44.16%32.83M-56.99%25.22M71.61%120.33M-39.80%59.2M-39.80%59.2M-32.56%58.79M
Accrued and deferred income 411.46%364.41M-40.78%34.37M-46.07%51.6M-46.07%51.6M-63.16%50.24M-11.28%71.25M-24.49%58.04M30.55%95.68M30.55%95.68M178.10%136.38M
Other current liabilities -40.47%1.6M4.62%2.76M-26.99%1.04M-26.99%1.04M17.00%2.69M16.72%2.68M39.98%2.64M4.56%1.42M4.56%1.42M36.66%2.3M
Current liabilities 297.62%433.23M-36.90%119.56M-56.43%76.55M-56.43%76.55M-58.18%86.31M-29.83%108.95M21.61%189.49M-6.88%175.69M-6.88%175.69M40.71%206.4M
Non current liabilities
Non current deferred liabilities -7.95%107.93M-7.93%110.39M-7.88%112.77M-7.88%112.77M--114.78M--117.25M--119.9M--122.42M--122.42M----
Other non current liabilities -----200.00%-1K----------1K--3K--1K------------
Total non current liabilities -7.96%107.93M-7.94%110.39M-7.88%112.77M-7.88%112.77M--114.79M5,862,700.00%117.26M5,995,100.00%119.9M--122.42M--122.42M--0
Total liabilities 139.23%541.16M-25.68%229.95M-36.49%189.32M-36.49%189.32M-2.57%201.1M45.68%226.21M98.56%309.39M58.00%298.11M58.00%298.11M40.71%206.4M
Shareholders'equity
Share capital 4.56%2.86B6.53%2.86B10.98%2.75B10.98%2.75B10.64%2.73B12.03%2.73B11.04%2.68B5.28%2.47B5.28%2.47B5.81%2.47B
-common stock 4.56%2.86B6.53%2.86B10.98%2.75B10.98%2.75B10.64%2.73B12.03%2.73B11.04%2.68B5.28%2.47B5.28%2.47B5.81%2.47B
Additional paid-in capital 25.05%621.83M-80.10%621.83M-82.49%510.83M-82.49%510.83M-79.84%497.77M-79.60%497.27M29.42%3.12B24.17%2.92B24.17%2.92B5.82%2.47B
Retained earnings -119.74%-1.33B63.05%-1.12B64.62%-955.31M64.62%-955.31M67.26%-768.37M70.36%-607.38M-70.40%-3.04B-76.76%-2.7B-76.76%-2.7B-90.31%-2.35B
Less: Treasury stock --1K--1K--1K--1K--1K--0--0--0--0--0
Other equity interest 391.44%2.53M-------------81.09%514K-82.80%514K-71.79%899K-27.30%2.68M-27.30%2.68M--2.72M
Total stockholders'equity -18.15%2.15B-14.86%2.36B-14.58%2.3B-14.58%2.3B-5.10%2.46B-7.35%2.62B-9.25%2.77B-15.16%2.69B-15.16%2.69B-24.44%2.6B
Total equity -18.15%2.15B-14.86%2.36B-14.58%2.3B-14.58%2.3B-5.10%2.46B-7.35%2.62B-9.25%2.77B-15.16%2.69B-15.16%2.69B-24.44%2.6B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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