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FunPep Company, First Half Net Income Loss Widens, Apr-Jun Net Income Loss Widens
4881 FunPep Company Limited 【J-GAAP】
Earnings ReportFunPep Company Limited <4881> [TSE Growth] announced its financial results after the market closed on August 14th (15:30). The consolidated net loss for the cumulative second quarter of the fiscal year ending December 2025 (January to June) expanded to a loss of 894 million yen (compared to a loss of 379 million yen in the same period last year).
In the most recent three-month period, from April to June (2Q), the consolidated net loss expanded to loss of 296 million yen (compared to a loss of 211 million yen in the same period last year).
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2023 | 0 | -622 | -589 | -585 | -25.5 | ー | Aug 14, 2023 | J-GAAP |
| Jan - Jun, 2024 | 0 | -395 | -382 | -379 | -15.0 | ー | Aug 8, 2024 | J-GAAP |
| Jan - Jun, 2025 | 0 | -909 | -897 | -894 | -25.2 | ー | Aug 14, 2025 | J-GAAP |
| YoY | - | -130.1% | -134.8% | -135.9% | -67.3% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 Guidance | ー | ー | ー | ー | - | 0 | Feb 12, 2025 | J-GAAP |
| Jan - Jun, 2025 Results | 0 | -909 | -897 | -894 | -25.2 | 0 | Aug 14, 2025 | J-GAAP |
| Revision Rate | - | - | - | - | - |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2024 | 6 | -506 | -514 | -510 | -18.4 | 0 | Feb 12, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | ー | ー | ー | ー | - | 0 | Feb 12, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 0 | -994 | -940 | -933 | -39.6 | 0 | Feb 14, 2024 | J-GAAP |
| Dec, 2024 | 6 | -901 | -896 | -889 | -32.0 | 0 | Feb 12, 2025 | J-GAAP |
| Dec, 2025 Guidance | ー | ー | ー | ー | - | 0 | Feb 12, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 0 | -212 | -212 | -211 | -8.4 | -Inf | Aug 8, 2024 | J-GAAP |
| Jul - Sep, 2024 | 3 | -184 | -183 | -180 | -6.9 | -6,133.3 | Nov 14, 2024 | J-GAAP |
| Oct - Dec, 2024 | 3 | -322 | -331 | -330 | -11.9 | -10,733.3 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 0 | -603 | -600 | -598 | -18.2 | -Inf | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 0 | -306 | -297 | -296 | -8.3 | -Inf | Aug 14, 2025 | J-GAAP |
| YoY | - | -44.3% | -40.1% | -40.3% | +0.5% |
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