Fundely (3137) Income Statement & Earnings

227
-4-1.73%

20min DelayMarket Closed Jan 16 15:30 JST

2.94BMarket Cap-15.67P/E (Static)

Fundely (3137) Income Statement

Quarterly+Annual

YOY

Hide blank lines

(FY)Mar 31, 2025

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

(Q4)Mar 31, 2023

(Q3)Dec 31, 2022

(Q2)Sep 30, 2022

Total revenue

-6.90%2.46B

-5.83%2.65B

-4.58%622.55M

-12.90%662.31M

-5.88%681.09M

1.00%680.77M

-10.02%2.81B

-9.69%652.46M

-5.29%760.38M

-10.60%723.65M

Cost of revenue

6.15%1.43B

-16.55%1.35B

-31.11%322.5M

-12.42%339.4M

-16.54%324.23M

-2.44%360.97M

-16.89%1.61B

-25.10%468.15M

-17.50%387.52M

1.53%388.5M

Gross profit

-20.43%1.03B

8.63%1.3B

62.79%300.04M

-13.40%322.91M

6.48%356.86M

5.19%319.8M

1.26%1.2B

89.23%184.31M

11.95%372.86M

-21.47%335.15M

Operating expense

-5.89%1.17B

-16.23%1.24B

-41.37%296.36M

-1.55%314.28M

-8.35%307.4M

0.49%322.86M

9.01%1.48B

68.96%505.46M

-2.33%319.23M

-15.17%335.39M

Staff costs

-7.86%255.81M

5.63%277.63M

----

-3.20%262.82M

----

Selling and administrative expenses

-6.91%651.72M

-26.08%700.09M

----

14.12%947.14M

----

-Selling and marketing expense

-24.24%138.28M

-51.37%182.52M

----

60.50%375.31M

----

-General and administrative expense

-0.80%513.44M

-9.49%517.57M

----

-4.08%571.82M

----

Depreciation and amortization

-1.50%1.32M

-33.78%1.34M

----

-50.96%2.02M

----

-Depreciation

-1.50%1.32M

-33.78%1.34M

----

-50.96%2.02M

----

Rent and land expenses

-0.79%48.98M

3.24%49.36M

----

10.09%47.81M

----

Other operating expenses

-1.19%209.95M

-4.10%212.48M

----

5.58%221.57M

----

Operating profit

-327.54%-133.61M

120.60%58.72M

101.15%3.69M

-83.92%8.62M

19,962.65%49.46M

82.29%-3.05M

-60.60%-285.01M

-59.17%-321.14M

762.51%53.62M

-100.79%-249K

Net non-operating interest income (expenses)

-15.42%-51.53M

5.98%-44.64M

3.37%-11.13M

5.30%-11.07M

8.81%-11.08M

6.29%-11.36M

-22.26%-47.49M

5.92%-11.51M

5.79%-11.69M

-0.87%-12.15M

Non-operating interest income

----

--0

----

--0

----

Non-operating interest expense

15.42%51.53M

-5.98%44.64M

-3.67%11.09M

-5.30%11.07M

-8.53%11.12M

-6.29%11.36M

19.90%47.49M

-5.92%11.51M

-5.79%11.69M

-5.17%12.15M

Net investment income

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

Income from associates and other participating interests

Special income (charges)

120.93%26.43M

871.10%11.96M

1,368.25%12.07M

-23K

-120.00%-82K

100.07%1.23M

100.05%822K

Less:Other special charges

-120.93%-26.43M

-871.10%-11.96M

-1,368.25%-12.07M

--23K

--0

120.00%82K

-104.37%-1.23M

9.17%-822K

--0

Other non-operating income (expenses)

-156.36%-23.58M

-13.68%41.84M

-14.21%40.66M

0.55%364K

80.27%402K

-15.56%407K

-15.55%48.46M

-16.58%47.4M

385.04%362K

-22.57%223K

Income before tax

-368.61%-182.29M

124.00%67.86M

115.92%45.29M

-104.99%-2.11M

418.38%38.78M

50.51%-14.09M

85.61%-282.81M

85.29%-284.44M

768.95%42.29M

-157.63%-12.18M

Income tax

-15.69%1.29M

3.31%1.53M

12.94%419K

0.27%371K

0.00%370K

109.28%1.48M

107.19%371K

-97.57%370K

103.69%370K

Net income

-376.75%-183.58M

123.33%66.33M

115.75%44.87M

-105.92%-2.48M

406.04%38.41M

49.86%-14.46M

85.41%-284.29M

85.37%-284.81M

1,120.97%41.92M

-140.26%-12.55M

Net income continuous operations

-376.75%-183.58M

123.33%66.33M

115.75%44.87M

-105.92%-2.48M

406.05%38.41M

49.86%-14.46M

85.41%-284.29M

85.23%-284.81M

294.56%41.92M

-140.26%-12.55M

Noncontrolling interests

Net income attributable to the company

-376.75%-183.58M

123.33%66.33M

115.75%44.87M

-105.92%-2.48M

406.04%38.41M

49.86%-14.46M

85.41%-284.29M

85.37%-284.81M

1,120.97%41.92M

-140.26%-12.55M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-376.75%-183.58M

123.33%66.33M

115.75%44.87M

-105.92%-2.48M

406.04%38.41M

49.86%-14.46M

85.41%-284.29M

85.37%-284.81M

1,120.97%41.92M

-140.26%-12.55M

Gross dividend payment

Basic earnings per share

-376.17%-14.485

123.42%5.245

115.82%3.55

-106.07%-0.2

408.63%3.04

49.56%-1.145

85.39%-22.395

85.34%-22.435

1,113.85%3.295

-140.20%-0.985

Diluted earnings per share

-376.70%-14.485

123.38%5.235

115.72%3.54

-106.07%-0.2

407.62%3.0363

49.56%-1.145

85.39%-22.395

85.29%-22.5153

1,113.85%3.295

-140.29%-0.987

Dividend per share

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Mar 31, 2025	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023	(Q4)Mar 31, 2023	(Q3)Dec 31, 2022	(Q2)Sep 30, 2022
Total revenue	-6.90%2.46B	-5.83%2.65B	-4.58%622.55M	-12.90%662.31M	-5.88%681.09M	1.00%680.77M	-10.02%2.81B	-9.69%652.46M	-5.29%760.38M	-10.60%723.65M
Cost of revenue	6.15%1.43B	-16.55%1.35B	-31.11%322.5M	-12.42%339.4M	-16.54%324.23M	-2.44%360.97M	-16.89%1.61B	-25.10%468.15M	-17.50%387.52M	1.53%388.5M
Gross profit	-20.43%1.03B	8.63%1.3B	62.79%300.04M	-13.40%322.91M	6.48%356.86M	5.19%319.8M	1.26%1.2B	89.23%184.31M	11.95%372.86M	-21.47%335.15M
Operating expense	-5.89%1.17B	-16.23%1.24B	-41.37%296.36M	-1.55%314.28M	-8.35%307.4M	0.49%322.86M	9.01%1.48B	68.96%505.46M	-2.33%319.23M	-15.17%335.39M
Staff costs	-7.86%255.81M	5.63%277.63M	----	----	----	----	-3.20%262.82M	----	----	----
Selling and administrative expenses	-6.91%651.72M	-26.08%700.09M	----	----	----	----	14.12%947.14M	----	----	----
-Selling and marketing expense	-24.24%138.28M	-51.37%182.52M	----	----	----	----	60.50%375.31M	----	----	----
-General and administrative expense	-0.80%513.44M	-9.49%517.57M	----	----	----	----	-4.08%571.82M	----	----	----
Depreciation and amortization	-1.50%1.32M	-33.78%1.34M	----	----	----	----	-50.96%2.02M	----	----	----
-Depreciation	-1.50%1.32M	-33.78%1.34M	----	----	----	----	-50.96%2.02M	----	----	----
Rent and land expenses	-0.79%48.98M	3.24%49.36M	----	----	----	----	10.09%47.81M	----	----	----
Other operating expenses	-1.19%209.95M	-4.10%212.48M	----	----	----	----	5.58%221.57M	----	----	----
Operating profit	-327.54%-133.61M	120.60%58.72M	101.15%3.69M	-83.92%8.62M	19,962.65%49.46M	82.29%-3.05M	-60.60%-285.01M	-59.17%-321.14M	762.51%53.62M	-100.79%-249K
Net non-operating interest income (expenses)	-15.42%-51.53M	5.98%-44.64M	3.37%-11.13M	5.30%-11.07M	8.81%-11.08M	6.29%-11.36M	-22.26%-47.49M	5.92%-11.51M	5.79%-11.69M	-0.87%-12.15M
Non-operating interest income	----	----	----	--0	----	----	----	----	--0	----
Non-operating interest expense	15.42%51.53M	-5.98%44.64M	-3.67%11.09M	-5.30%11.07M	-8.53%11.12M	-6.29%11.36M	19.90%47.49M	-5.92%11.51M	-5.79%11.69M	-5.17%12.15M
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges)	120.93%26.43M	871.10%11.96M	1,368.25%12.07M	-23K	0	-120.00%-82K	100.07%1.23M	100.05%822K	0	0
Less:Other special charges	-120.93%-26.43M	-871.10%-11.96M	-1,368.25%-12.07M	--23K	--0	120.00%82K	-104.37%-1.23M	9.17%-822K	--0	--0
Other non-operating income (expenses)	-156.36%-23.58M	-13.68%41.84M	-14.21%40.66M	0.55%364K	80.27%402K	-15.56%407K	-15.55%48.46M	-16.58%47.4M	385.04%362K	-22.57%223K
Income before tax	-368.61%-182.29M	124.00%67.86M	115.92%45.29M	-104.99%-2.11M	418.38%38.78M	50.51%-14.09M	85.61%-282.81M	85.29%-284.44M	768.95%42.29M	-157.63%-12.18M
Income tax	-15.69%1.29M	3.31%1.53M	12.94%419K	0.27%371K	0.00%370K	0.00%370K	109.28%1.48M	107.19%371K	-97.57%370K	103.69%370K
Net income	-376.75%-183.58M	123.33%66.33M	115.75%44.87M	-105.92%-2.48M	406.04%38.41M	49.86%-14.46M	85.41%-284.29M	85.37%-284.81M	1,120.97%41.92M	-140.26%-12.55M
Net income continuous operations	-376.75%-183.58M	123.33%66.33M	115.75%44.87M	-105.92%-2.48M	406.05%38.41M	49.86%-14.46M	85.41%-284.29M	85.23%-284.81M	294.56%41.92M	-140.26%-12.55M
Noncontrolling interests
Net income attributable to the company	-376.75%-183.58M	123.33%66.33M	115.75%44.87M	-105.92%-2.48M	406.04%38.41M	49.86%-14.46M	85.41%-284.29M	85.37%-284.81M	1,120.97%41.92M	-140.26%-12.55M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-376.75%-183.58M	123.33%66.33M	115.75%44.87M	-105.92%-2.48M	406.04%38.41M	49.86%-14.46M	85.41%-284.29M	85.37%-284.81M	1,120.97%41.92M	-140.26%-12.55M
Gross dividend payment
Basic earnings per share	-376.17%-14.485	123.42%5.245	115.82%3.55	-106.07%-0.2	408.63%3.04	49.56%-1.145	85.39%-22.395	85.34%-22.435	1,113.85%3.295	-140.20%-0.985
Diluted earnings per share	-376.70%-14.485	123.38%5.235	115.72%3.54	-106.07%-0.2	407.62%3.0363	49.56%-1.145	85.39%-22.395	85.29%-22.5153	1,113.85%3.295	-140.29%-0.987
Dividend per share	0	0	0	0	0	0	0	0	0	0
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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