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fonfun, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 2.2 times, Oct-Dec Ordinary Profit Increases by 3.8 times
2323 fonfun corporation 【J-GAAP】
Earnings Reportfonfun corporation <2323> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) surged 2.2 times that of the previous period non-consolidated to 231 million yen. Progress toward the full-year plan of 300 million yen was 77.0%, also surpassing the five-year average of 72.1%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to grow 21.1% from the previous period non-consolidated to 69 million yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 3.8 times that of the same period last year, reaching 114 million yen. The operating profit margin drastically improved from 7.7% in the same period last year to 13.9%.
Note: Since the third quarter of the current fiscal year, the company has transitioned to consolidated financial statements.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 503 | 51 | 68 | 111 | 5.6 | 73.9 | Feb 13, 2024 | J-GAAP |
| Apr - Dec, 2024 | 857 | 89 | 106 | 76 | 3.7 | 65.0 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 1,401 | 195 | 231 | 254 | 12.1 | 77.0 | Feb 13, 2026 | J-GAAP |
| YoY | +63.5% | +119.1% | +117.9% | +234.2% | +223.8% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 814 | 91 | 87 | 122 | 5.9 | 1 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 1,241 | 146 | 183 | 197 | 9.4 | 0 | Dec 10, 2025 | J-GAAP |
| YoY | +52.5% | +60.4% | +110.3% | +61.5% | +58.2% |
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 | 2,101 | 266 | 300 | 326 | 15.5 | 0 | Dec 10, 2025 | J-GAAP |
| YoY | +65.7% | +78.5% | +84.0% | +92.9% | +89.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jul - Sep, 2025 | 431 | 59 | 58 | 70 | 3.4 | 13.7 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 541 | 75 | 114 | 125 | 6.0 | 13.9 | Feb 13, 2026 | J-GAAP |
| YoY | +34.2% | +141.9% | +280.0% | +331.0% | +316.8% |
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