3137.T
Fundely Co.,Ltd.
グロース · 小売業 · 小売 · JP
JPY 206.00
+0.00%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.6B | 2.6B | 2.5B | 2.6B | 2.8B |
| Cost of Revenue | 326.0M | — | — | — | — |
| Gross Profit | 296.4M | 1.3B | 1.0B | 1.3B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 291.8M | 1.2B | 1.2B | 1.2B | 1.5B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 291.8M | 1.2B | 1.2B | 1.2B | 1.5B |
| Cost and Expenses | 2.5B | 2.5B | 2.6B | 2.6B | 3.1B |
| Operating Income (EBIT) | 131.0M | 131.0M | (133.0M) | 58.0M | (285.0M) |
| Non-Operating | |||||
| Interest Income | — | 1.6M | — | — | — |
| Interest Expense | 14.9M | 60.0M | 51.5M | 44.6M | 47.5M |
| Net Interest Income | — | (58.4M) | — | — | — |
| Other Non-Op Income/Expense | (14.6M) | (56.7M) | (48.7M) | (2.8M) | 977.0K |
| Non-Operating Income (excl Interest) | — | 1.8M | — | — | — |
| EBT (Pre-Tax Income) | (10.0M) | 74.4M | (182.3M) | 67.9M | (282.8M) |
| Income Tax Expense | 322.0K | 1.5M | 1.3M | 1.5M | 1.5M |
| Bottom Line | |||||
| Net Income | 72.0M | 72.0M | (183.0M) | 66.0M | (284.0M) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 72.0M | 72.0M | (183.0M) | 66.0M | (284.0M) |
| Per Share | |||||
| Basic EPS | ¥5 | ¥6 | (¥29) | ¥10 | (¥45) |
| Diluted EPS | ¥5 | ¥6 | — | ¥10 | — |
| Revenue Per Share | ¥207 | ¥207 | ¥389 | ¥418 | ¥443 |
| Shares | |||||
| Basic Shares Outstanding | 12.7M | 12.7M | 6.3M | 6.3M | 6.3M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 353.1M | 107.6M | 299.2M | (40.8M) |
| D&A | — | 222.1M | 240.6M | 241.2M | 244.2M |
| EBIT | 131.0M | 131.0M | (133.0M) | 58.0M | (285.0M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026