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Quarterly report · Q1

2323.TEDINET S100RPDW
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedNo
Data checks8 of 9 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥172m2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥393m2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥137m2022-04-01 → 2022-06-30StandaloneNet sales (5-year summary)
Operating income¥10m2023-04-01 → 2023-06-30StandaloneOperating income
Ordinary income¥9m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥21m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥2m2022-04-01 → 2022-06-30StandaloneOrdinary income loss (5-year summary)
Profit before tax¥51m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Net income (owners)¥1m2022-04-01 → 2022-06-30StandaloneProfit loss attributable to owners of parent (5-year summary)
Net income¥51m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥19m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Total assets¥1.0bnat 2023-06-30StandaloneAssets
Total assets¥1.0bnat 2023-06-30StandaloneTotal assets (5-year summary)
Total assets¥939mat 2023-03-31StandaloneAssets
Total assets¥919mat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥407mat 2023-06-30StandaloneLiabilities
Total liabilities¥389mat 2023-03-31StandaloneLiabilities
Net assets / equity¥601mat 2023-06-30StandaloneNet assets
Net assets / equity¥550mat 2023-03-31StandaloneNet assets
Net assets / equity¥555mat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥606mat 2023-06-30StandaloneCash and deposits
Cash and deposits¥533mat 2023-03-31StandaloneCash and deposits
EPS (basic)¥15.42023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥5.672022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.412022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Equity ratio59.0%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.6%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.3%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued3,380,920at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued3,380,920at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,380,920at 2022-06-30StandaloneTotal number of issued shares (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 · 21
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥469,000
jpcrp040300-q1r_E05302-000Commissioned Software Development Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥28m
jpcrp040300-q1r_E05302-000Commissioned Software Development Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥28m
jpcrp040300-q1r_E05302-000Commissioned Software Development Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥13m
jpcrp040300-q1r_E05302-000Remote Mail Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥41m
jpcrp040300-q1r_E05302-000Remote Mail Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥41m
jpcrp040300-q1r_E05302-000Remote Mail Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥16m
jpcrp040300-q1r_E05302-000SMS Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥78m
jpcrp040300-q1r_E05302-000SMS Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥78m
jpcrp040300-q1r_E05302-000SMS Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥10m
jpcrp040300-q1r_E05302-000Voice Mail Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥19m
jpcrp040300-q1r_E05302-000Voice Mail Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥19m
jpcrp040300-q1r_E05302-000Voice Mail Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥5m
—segment totalrevenue2023-04-01 → 2023-06-30¥166m
—segment totalrevenue external2023-04-01 → 2023-06-30¥166m
—segment totalsegment profit2023-04-01 → 2023-06-30¥43m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥172m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥172m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥44m

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

All source rows · 271
ItemContextValueUnit
Non operating expensesCurrentYTDDuration_NonConsolidatedMember1333000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember8667000JPY
Gain on extinguishment of tie in shares eiCurrentYTDDuration_NonConsolidatedMember42771000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember42771000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember51439000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember72000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember72000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember51366000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05302-000RemoteMailBusinessReportableSegmentsMember40657000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05302-000SMSBusinessReportableSegmentsMember78212000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05302-000VoiceMailBusinessReportableSegmentMember18904000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05302-000CommissionedSoftwareDevelopmentBusinessReportableSegmentsMember27928000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember165702000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6636000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember172339000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05302-000RemoteMailBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05302-000SMSBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05302-000VoiceMailBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05302-000CommissionedSoftwareDevelopmentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05302-000RemoteMailBusinessReportableSegmentsMember40657000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05302-000SMSBusinessReportableSegmentsMember78212000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05302-000VoiceMailBusinessReportableSegmentMember18904000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05302-000CommissionedSoftwareDevelopmentBusinessReportableSegmentsMember27928000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember165702000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6636000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember172339000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05302-000RemoteMailBusinessReportableSegmentsMember16049000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05302-000SMSBusinessReportableSegmentsMember9797000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05302-000VoiceMailBusinessReportableSegmentMember4625000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05302-000CommissionedSoftwareDevelopmentBusinessReportableSegmentsMember12812000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember43284000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember469000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember43753000JPY
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 pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第28期第１四半期(自　2023年４月１日　至　2023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　　水口　翼
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)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経営管理部部長　　八田　修三

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 · 8 of 9 passed
balance sheet identitynon_consolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30mismatch