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fonfun, Apr-Jun (1Q) Ordinary Profit Increases by 48%

Wed Aug 13, 2025 1:00 pm JST Earnings

2323 fonfun corporation 【J-GAAP】

Earnings Report

fonfun corporation <2323> [TSE Std] announced its financial results in the afternoon session on August 13th (13:00). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending March 2026 (April to June) expanded 59 million yen, an increase 47.5% compared to the same period last year. Progress toward the full-year plan of 193 million yen was 30.6%, also surpassing the five-year average of 13.4%.

In the most recent three-month period, from April to June (1Q), the operating profit margin decreased from 17.0% in the same period last year to 14.2%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 172 9 8 51 2.6 20.5 Aug 10, 2023 J-GAAP
Apr - Jun, 2024 235 40 40 40 2.0 52.6 Aug 13, 2024 J-GAAP
Apr - Jun, 2025 429 61 59 59 2.8 Aug 13, 2025 J-GAAP
YoY +82.6% +52.5% +47.5% +47.5% +38.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 454 58 76 47 2.4 0 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance 0 May 15, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 699 74 92 68 3.4 0 May 15, 2024 J-GAAP
Mar, 2025 1,268 149 163 169 8.2 1 May 15, 2025 J-GAAP
Mar, 2026 Guidance 1,908 204 193 193 9.2 0 Aug 5, 2025 J-GAAP
YoY +50.5% +36.9% +18.4% +14.2% +11.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 235 40 40 40 2.0 17.0 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 219 18 36 7 0.4 8.2 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 403 31 30 29 1.4 7.7 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 411 60 57 93 4.5 14.6 May 15, 2025 J-GAAP
Apr - Jun, 2025 429 61 59 59 2.8 14.2 Aug 13, 2025 J-GAAP
YoY +82.6% +52.5% +47.5% +47.5% +38.2%

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