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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥172m | 2023-04-01 → 2023-06-30 | Standalone | Net sales |
| Revenue | ¥393m | 2022-04-01 → 2023-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥137m | 2022-04-01 → 2022-06-30 | Standalone | Net sales (5-year summary) |
| Operating income | ¥10m | 2023-04-01 → 2023-06-30 | Standalone | Operating income |
| Ordinary income | ¥9m | 2023-04-01 → 2023-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥21m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2m | 2022-04-01 → 2022-06-30 | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥51m | 2023-04-01 → 2023-06-30 | Standalone | Income before income taxes |
| Net income (owners) | ¥1m | 2022-04-01 → 2022-06-30 | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥51m | 2023-04-01 → 2023-06-30 | Standalone | Profit loss |
| Net income | ¥19m | 2022-04-01 → 2023-03-31 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.0bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥1.0bn | at 2023-06-30 | Standalone | Total assets (5-year summary) |
| Total assets | ¥939m | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥919m | at 2022-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥407m | at 2023-06-30 | Standalone | Liabilities |
| Total liabilities | ¥389m | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥601m | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥550m | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥555m | at 2022-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥606m | at 2023-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥533m | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥15.4 | 2023-04-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.67 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.41 | 2022-04-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Equity ratio | 59.0% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.6% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.3% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 3,380,920 | at 2023-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,380,920 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,380,920 | at 2022-06-30 | Standalone | Total 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥469,000 |
| jpcrp040300-q1r_E05302-000Commissioned Software Development Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥28m |
| jpcrp040300-q1r_E05302-000Commissioned Software Development Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥28m |
| jpcrp040300-q1r_E05302-000Commissioned Software Development Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥13m |
| jpcrp040300-q1r_E05302-000Remote Mail Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥41m |
| jpcrp040300-q1r_E05302-000Remote Mail Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥41m |
| jpcrp040300-q1r_E05302-000Remote Mail Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥16m |
| jpcrp040300-q1r_E05302-000SMS Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥78m |
| jpcrp040300-q1r_E05302-000SMS Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥78m |
| jpcrp040300-q1r_E05302-000SMS Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥10m |
| jpcrp040300-q1r_E05302-000Voice Mail Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥19m |
| jpcrp040300-q1r_E05302-000Voice Mail Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥19m |
| jpcrp040300-q1r_E05302-000Voice Mail Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥5m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥166m |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥166m |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥43m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥172m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥172m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥44m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 271
| Item | Context | Value | Unit |
|---|---|---|---|
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05302 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 23230 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ｆｏｎｆｕｎ | |
| Filer name in english | FilingDateInstant | fonfun corporation | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所スタンダード市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | Original text (Japanese)株主としての権利内容に制限のない標準となる株式 | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | Original text (Japanese)同上 | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | Original text (Japanese)同上 |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | mismatch |