fonfun corporation Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '26 Mar 31, 2026	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Revenue	2,111	638	556	592	545
Revenue Growth (YoY)	230.88%	14.75%	-6.08%	8.62%	1.30%
Cost of Revenue	1,278	244	199	184	160
Gross Profit	833	394	357	408	385
Selling, General & Admin	590	318	311	322	353
Amortization of Goodwill & Intangibles	-	33	33	42	26
Operating Expenses	588	348	346	363	378
Operating Income	245	46	11	45	7
Interest Expense	-16	-4	-3	-4	-5
Interest & Investment Income	3	-	-	-	-
Earnings From Equity Investments	30	-	-	-	-
Other Non Operating Income (Expenses)	11	-1	-2	-	2
EBT Excluding Unusual Items	273	41	6	41	4
Gain (Loss) on Sale of Investments	11	-	-	-	7
Asset Writedown	-	-1	-23	-	-1
Pretax Income	284	40	-17	41	10
Income Tax Expense	-140	-	-	-	7
Net Income	424	40	-17	41	3
Net Income to Common	424	40	-17	41	3
Net Income Growth	960.00%	-	-	1266.67%	-
Shares Outstanding (Basic)	21	20	20	20	18
Shares Outstanding (Diluted)	21	20	20	20	18
Shares Change (YoY)	6.25%	-0.01%	-0.01%	11.71%	5.82%
EPS (Basic)	20.19	2.00	-0.85	2.05	0.17
EPS (Diluted)	19.94	2.00	-0.85	2.05	0.17
EPS Growth	897.70%	-	-	1123.46%	-
Free Cash Flow	251	106	29	89	-6
Free Cash Flow Per Share	11.80	5.30	1.45	4.45	-0.34
Gross Margin	39.46%	61.76%	64.21%	68.92%	70.64%
Operating Margin	11.61%	7.21%	1.98%	7.60%	1.28%
Profit Margin	20.09%	6.27%	-3.06%	6.93%	0.55%
Free Cash Flow Margin	11.89%	16.61%	5.22%	15.03%	-1.10%
EBITDA	400	85	49	94	42
EBITDA Margin	18.95%	13.32%	8.81%	15.88%	7.71%
D&A For EBITDA	155	39	38	49	35
EBIT	245	46	11	45	7
EBIT Margin	11.61%	7.21%	1.98%	7.60%	1.28%
Effective Tax Rate	-	-	-	-	70.00%
Advertising Expenses	-	18	28	47	62