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Quarterly report · Q1

2323.TEDINET S100P1DF
Period2022-04-01 → 2022-06-30
Filed2022-08-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥137m2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥556m2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥147m2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥2m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥7m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥17m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥919mat 2022-06-30Cons.Assets
Total assets¥950mat 2022-03-31Cons.Assets
Total assets¥868mat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥364mat 2022-06-30Cons.Liabilities
Total liabilities¥397mat 2022-03-31Cons.Liabilities
Net assets / equity¥555mat 2022-06-30Cons.Net assets
Net assets / equity¥553mat 2022-03-31Cons.Net assets
Net assets / equity¥572mat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥611mat 2022-06-30Cons.Cash and deposits
Cash and deposits¥614mat 2022-03-31Cons.Cash and deposits
EPS (basic)¥0.412022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-5.132021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.382021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio60.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio58.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.9%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 42
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥26,000
jpcrp040300-q1r_E05302-000Commissioned Software Development Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E05302-000Commissioned Software Development Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E05302-000Commissioned Software Development Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥2m
jpcrp040300-q1r_E05302-000Remote Mail Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥45m
jpcrp040300-q1r_E05302-000Remote Mail Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥45m
jpcrp040300-q1r_E05302-000Remote Mail Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥22m
jpcrp040300-q1r_E05302-000SMS Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥60m
jpcrp040300-q1r_E05302-000SMS Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥60m
jpcrp040300-q1r_E05302-000SMS Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥23m
jpcrp040300-q1r_E05302-000Voice Mail Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥21m
jpcrp040300-q1r_E05302-000Voice Mail Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥21m
jpcrp040300-q1r_E05302-000Voice Mail Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥6m
—segment totalrevenue2022-04-01 → 2022-06-30¥130m
—segment totalrevenue external2022-04-01 → 2022-06-30¥130m
—segment totalsegment profit2022-04-01 → 2022-06-30¥50m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥137m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥137m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥50m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥15m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥15m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥231,000
jpcrp040300-q1r_E05302-000Commissioned Software Development Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E05302-000Commissioned Software Development Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E05302-000Commissioned Software Development Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥2m
jpcrp040300-q1r_E05302-000Remote Mail Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥50m
jpcrp040300-q1r_E05302-000Remote Mail Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥50m
jpcrp040300-q1r_E05302-000Remote Mail Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥21m
jpcrp040300-q1r_E05302-000SMS Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥58m
jpcrp040300-q1r_E05302-000SMS Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥58m
jpcrp040300-q1r_E05302-000SMS Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥18m
jpcrp040300-q1r_E05302-000Voice Mail Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥22m
jpcrp040300-q1r_E05302-000Voice Mail Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥22m
jpcrp040300-q1r_E05302-000Voice Mail Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥7m
—segment totalrevenue2021-04-01 → 2021-06-30¥132m
—segment totalrevenue external2021-04-01 → 2021-06-30¥132m
—segment totalsegment profit2021-04-01 → 2021-06-30¥44m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥147m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥147m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥44m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 324
ItemContextValueUnit
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember15418000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember147201000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05302-000RemoteMailBusinessReportableSegmentsMember21344000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05302-000SMSBusinessReportableSegmentsMember17650000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05302-000VoiceMailBusinessReportableSegmentMember6655000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05302-000CommissionedSoftwareDevelopmentBusinessReportableSegmentsMember-1671000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember43978000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-231000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember43747000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05302-000RemoteMailBusinessReportableSegmentsMember44565000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05302-000SMSBusinessReportableSegmentsMember60009000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05302-000VoiceMailBusinessReportableSegmentMember21201000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05302-000CommissionedSoftwareDevelopmentBusinessReportableSegmentsMember3733000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember129510000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7241000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember136751000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05302-000RemoteMailBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05302-000SMSBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05302-000VoiceMailBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05302-000CommissionedSoftwareDevelopmentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05302-000RemoteMailBusinessReportableSegmentsMember44565000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05302-000SMSBusinessReportableSegmentsMember60009000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05302-000VoiceMailBusinessReportableSegmentMember21201000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05302-000CommissionedSoftwareDevelopmentBusinessReportableSegmentsMember3733000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember129510000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7241000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember136751000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05302-000RemoteMailBusinessReportableSegmentsMember22379000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05302-000SMSBusinessReportableSegmentsMember23450000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05302-000VoiceMailBusinessReportableSegmentMember5944000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05302-000CommissionedSoftwareDevelopmentBusinessReportableSegmentsMember-1868000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember49905000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-26000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember49879000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第27期第１四半期(自　2022年４月１日　至　2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ｆｏｎｆｕｎ
Company name in english cover pageFilingDateInstantfonfun corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　林　和之
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区笹塚二丁目１番６号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(5365)1511(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経営管理部部長　　八田　修三
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区笹塚二丁目１番６号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(5365)1511(代表)

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass