Fundely Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

689.21

649.24

622.37

594.93

705.01

580.10

584.13

Other Operating Income

0.00

Total Operating income

689.21

649.24

622.37

594.93

705.01

580.10

584.13

Raw Material Cost

350.87

337.46

325.95

348.94

373.63

372.07

335.36

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

14.22

14.59

14.94

14.34

12.89

12.57

11.73

Selling and Distribution Expenses

283.56

273.94

291.85

289.90

292.77

287.95

297.15

Other Expenses

-1.42

-1.46

-1.49

-1.43

-1.29

-1.26

-1.17

Total Expenditure (Excl Depreciation)

634.43

611.40

617.80

638.84

666.40

660.02

632.51

Operating Profit (PBDIT) excl Other Income

54.800000000000004

37.8

4.6000000000000005

-43.9

38.6

-79.9

-48.4

Other Income

0.54

1.25

0.34

0.70

0.46

-11.12

0.36

Operating Profit (PBDIT)

114.47

98.31

64.16

12.33

89.69

-30.84

12.23

Interest

14.22

14.59

14.94

14.34

12.89

12.57

11.73

Exceptional Items

0.00

4.96

10.42

11.05

0.00

Gross Profit (PBDT)

338.34

311.78

296.42

245.99

331.38

208.03

248.77

Depreciation

59.14

59.23

59.25

60.05

60.09

60.21

60.24

Profit Before Tax

41.10

24.49

-10.03

-57.10

27.12

-92.56

-59.75

Tax

0.32

0.14

0.38

Provisions and contingencies

0.00

Profit After Tax

40.78

24.17

-10.35

-57.24

26.74

-92.94

-60.13

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

40.78

24.17

-10.35

-57.24

26.74

-92.94

-60.13

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

40.78

24.17

-10.35

-57.24

26.74

-92.94

-60.13

Equity Capital

0.00

Face Value

0.0

Reserves

276.60

235.81

211.64

222.00

279.24

252.50

345.44

Earnings per share (EPS)

3.22

1.91

-0.82

-4.52

2.11

-7.33

-4.74

Diluted Earnings per share

3.22

1.91

-0.82

-4.52

2.11

-7.33

-4.74

Operating Profit Margin (Excl OI)

7.95%

5.83%

0.73%

-8.14%

4.13%

-13.78%

-8.28%

Gross Profit Margin

14.54%

12.9%

7.91%

0.5%

12.37%

-5.58%

0.08%

PAT Margin

5.92%

3.72%

-1.66%

-9.62%

3.79%

-16.02%

-10.29%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 6.16% vs 4.31% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 68.60% vs 332.69% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 17.30% vs 52.19% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -2.74% vs -2.01% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Fundely Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

689.21

2,621.26

-1,932.05

-73.71%

Other Operating Income

0.00

Total Operating income

689.21

2,621.26

-1,932.05

-73.71%

Raw Material Cost

350.87

2,406.84

-2,055.97

-85.42%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

14.22

0.70

13.52

1,931.43%

Selling and Distribution Expenses

283.56

171.79

111.77

65.06%

Other Expenses

-1.42

-0.07

-1.35

-1,928.57%

Total Expenditure (Excl Depreciation)

634.43

2,578.63

-1,944.20

-75.40%

Operating Profit (PBDIT) excl Other Income

54.78

42.64

12.14

28.47%

Other Income

0.54

2.27

-1.73

-76.21%

Operating Profit (PBDIT)

114.47

70.22

44.25

63.02%

Interest

14.22

0.70

13.52

1,931.43%

Exceptional Items

0.00

Gross Profit (PBDT)

338.34

214.43

123.91

57.79%

Depreciation

59.14

25.32

33.82

133.57%

Profit Before Tax

41.10

44.20

-3.10

-7.01%

Tax

0.32

2.48

-2.16

-87.10%

Provisions and contingencies

0.00

Profit After Tax

40.78

41.72

-0.94

-2.25%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

40.78

41.72

-0.94

-2.25%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

40.78

41.72

-0.94

-2.25%

Equity Capital

0.00

Face Value

0.00

Reserves

276.60

1,798.56

-1,521.96

-84.62%

Earnings per share (EPS)

3.22

2.86

0.36

12.59%

Diluted Earnings per share

3.22

2.86

0.36

12.59%

Operating Profit Margin (Excl OI)

7.95%

1.63%

0.00

6.32%

Gross Profit Margin

14.54%

2.65%

0.00

11.89%

PAT Margin

5.92%

1.59%

0.00

4.33%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 68.92 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 6.16% vs 4.31% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -2.24% vs 6.45% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 4.08 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 68.60% vs 332.69% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 52.81% vs 1,168.00% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 11.39 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 17.30% vs 52.19% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 27.69% vs 29.46% in Dec 2024

Quarterly - Interest

Interest 1.42 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -2.74% vs -2.01% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 10.08% vs 16.22% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.95%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024