fonfun corporation Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	Mar '19 Mar 31, 2019
Revenue	638	556	592	545	538
Revenue Growth (YoY)	14.75%	-6.08%	8.62%	1.30%	-3.76%
Cost of Revenue	244	199	184	160	181
Gross Profit	394	357	408	385	357
Selling, General & Admin	318	311	322	353	337
Research & Development	-	-	-	-	1
Amortization of Goodwill & Intangibles	33	33	42	26	16
Operating Expenses	348	346	363	378	353
Operating Income	46	11	45	7	4
Interest Expense	-4	-3	-4	-5	-5
Interest & Investment Income	-	-	-	-	1
Other Non Operating Income (Expenses)	-1	-2	-	2	-
EBT Excluding Unusual Items	41	6	41	4	-
Gain (Loss) on Sale of Investments	-	-	-	7	-
Asset Writedown	-1	-23	-	-1	-
Pretax Income	40	-17	41	10	-
Income Tax Expense	-	-	-	7	5
Net Income	40	-17	41	3	-5
Net Income to Common	40	-17	41	3	-5
Net Income Growth	-	-	1266.67%	-	-
Shares Outstanding (Basic)	20	20	20	18	17
Shares Outstanding (Diluted)	20	20	20	18	17
Shares Change (YoY)	-0.01%	-0.01%	11.71%	5.82%	-0.01%
EPS (Basic)	2.00	-0.85	2.05	0.17	-0.30
EPS (Diluted)	2.00	-0.85	2.05	0.17	-0.30
EPS Growth	-	-	1123.46%	-	-
Free Cash Flow	106	29	89	-6	21
Free Cash Flow Per Share	5.30	1.45	4.45	-0.34	1.24
Gross Margin	61.76%	64.21%	68.92%	70.64%	66.36%
Operating Margin	7.21%	1.98%	7.60%	1.28%	0.74%
Profit Margin	6.27%	-3.06%	6.93%	0.55%	-0.93%
Free Cash Flow Margin	16.61%	5.22%	15.03%	-1.10%	3.90%
EBITDA	85	49	94	42	26
EBITDA Margin	13.32%	8.81%	15.88%	7.71%	4.83%
D&A For EBITDA	39	38	49	35	22
EBIT	46	11	45	7	4
EBIT Margin	7.21%	1.98%	7.60%	1.28%	0.74%
Effective Tax Rate	-	-	-	70.00%	-
Advertising Expenses	18	28	47	62	50

Source: S&P Global Market Intelligence. Standard template. Financial Sources.