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株式会社ファンペップ
Company highlights
The largest holder on the register is 塩野義製薬株式会社, at 6.6%.
Key figures
Period Jan 2025 to Dec 2025
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Revenue and profit by business segment
Disclosed segments (business divisions used in reporting): one
Revenue and profit
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Business consignment expenses | ¥63.18 million | Consolidated |
| Salaries and allowances | ¥60.82 million | Consolidated | |
| Directors' compensations | ¥58.30 million | Consolidated | |
| Depreciation | ¥30.16 million | Consolidated | |
| Taxes and dues | ¥27.39 million | Consolidated | |
| Profit by stage | Net income | ¥-1.9 billion | Consolidated |
| Operating income | ¥-1.6 billion | Consolidated | |
| Ordinary income | ¥-1.6 billion | Consolidated |
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Selling, general and administrative expenses
Period Jan 2025 to Dec 2025Source Annual securities reports
- Business consignment expenses ¥0.1 billion
- Salaries and allowances ¥0.1 billion
- Directors' compensations ¥0.1 billion
- Depreciation ¥0.0 billion
- Taxes and dues ¥0.0 billion
Performance, financial position and capital allocation
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Long-term revenue, profit and asset trends
Period 2016 to 2025Source Annual securities reportsDisclosed
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Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Ordinary income (loss) | -¥0.7B | -¥1.2B | -¥0.9B | -¥0.9B | -¥1.6B |
| Change from prior year | 1.35x | comparison basis not confirmed | 0.80x | 0.95x | 1.82x |
Fiscal periods marked for changes
- 2017Ordinary income (loss) profit to loss
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Earnings and net assets per share over time
Unit yenSource Annual securities reports
Consolidated indicators (12 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Ordinary income (loss) | Could not be retrieved | ¥-1.2 billion | ¥-0.9 billion | ¥-0.9 billion | ¥-1.6 billion |
| Net income (loss) attributable to owners of parent | Could not be retrieved | ¥-1.2 billion | ¥-0.9 billion | ¥-0.9 billion | ¥-1.9 billion |
| Comprehensive income | Could not be retrieved | ¥-1.2 billion | ¥-0.9 billion | ¥-0.9 billion | ¥-1.9 billion |
| Net assets | Could not be retrieved | ¥2.7 billion | ¥2.3 billion | ¥2.5 billion | ¥1.5 billion |
| Total assets | Could not be retrieved | ¥3.0 billion | ¥2.5 billion | ¥3.1 billion | ¥2.0 billion |
| Net assets per share | Could not be retrieved | 125.79 yen | 94.97 yen | 78.31 yen | 35.52 yen |
| Basic earnings (loss) per share | Could not be retrieved | -61.04 yen | -39.63 yen | -31.98 yen | -50.2 yen |
| Equity-to-asset ratio | Could not be retrieved | 90.0% | 92.4% | 81.6% | 72.7% |
| Net cash provided by (used in) operating activities | Could not be retrieved | ¥-1.1 billion | ¥-1.0 billion | ¥-0.5 billion | ¥-1.4 billion |
| Net cash provided by (used in) investing activities | Could not be retrieved | ¥-19.14 million | ¥-1.05 million | ¥-30.83 million | ¥-0.99 million |
| Net cash provided by (used in) financing activities | Could not be retrieved | ¥0.2 billion | ¥0.5 billion | ¥1.1 billion | ¥0.8 billion |
| Cash and cash equivalents | Could not be retrieved | ¥2.2 billion | ¥1.8 billion | ¥2.3 billion | ¥1.8 billion |
Parent only indicators (13 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Ordinary income (loss) | ¥-0.7 billion | ¥-1.2 billion | ¥-0.9 billion | ¥-0.9 billion | ¥-1.6 billion |
| Net income (loss) | ¥-0.7 billion | ¥-1.2 billion | ¥-0.9 billion | ¥-0.9 billion | ¥-2.0 billion |
| Capital stock | ¥2.4 billion | ¥2.5 billion | ¥2.7 billion | ¥3.3 billion | ¥3.7 billion |
| Total number of issued shares (common stock) | 17,786,100 shares | 21,399,900 shares | 24,236,500 shares | 32,408,800 shares | 40,563,800 shares |
| Net assets | ¥3.2 billion | ¥2.7 billion | ¥2.4 billion | ¥2.6 billion | ¥1.5 billion |
| Total assets | ¥3.4 billion | ¥2.9 billion | ¥2.4 billion | ¥3.1 billion | ¥2.0 billion |
| Net assets per share | 178.57 yen | 126.81 yen | 97.22 yen | 80.87 yen | 35.52 yen |
| Basic earnings (loss) per share | -39.58 yen | -59.9 yen | -38.25 yen | -30.95 yen | -52.38 yen |
| Equity-to-asset ratio | 94.3% | 93.8% | 96.9% | 84.8% | 72.8% |
| Net cash provided by (used in) operating activities | ¥-0.9 billion | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Net cash provided by (used in) investing activities | ¥-4.75 million | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Net cash provided by (used in) financing activities | ¥0.3 billion | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Cash and cash equivalents | ¥3.0 billion | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved |
Shareholder composition
Share ownership by holder category
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Unit %Source Annual securities reports
- Financial institutions0.20%
- Securities firms7.99%
- Other corporations16.34%
- Foreign holders (institutions)3.74%
- Foreign holders (individuals)0.33%
- Individuals and others71.40%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 塩野義製薬株式会社 | 6.61% | 2,682,500 |
| 2 | 楽天証券株式会社 | 3.52% | 1,428,900 |
| 3 | SBI4&5投資事業有限責任組合 | 2.93% | 1,190,400 |
| 4 | 三好 稔美 | 2.77% | 1,125,000 |
| 5 | 株式会社SBI証券 | 2.23% | 903,998 |
| 6 | 株式会社ReBeage | 1.97% | 800,000 |
| 7 | New Life Science1号投資事業有限責任組合 | 1.96% | 793,600 |
| 8 | 有限会社アドバンステクノロジー | 1.73% | 700,000 |
| 9 | 吉田 克己 | 1.6% | 648,600 |
| 10 | 株式会社メディパルホールディングス | 1.47% | 595,200 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 12/2025 | ¥1.3 billion | ¥0.35 million |
| FY ending 12/2020 | ¥0.4 billion | Could not be retrieved |
Revenue scale in the same industry
Revenue of this company: not retrieved (no comparison)
Workforce information
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | EY新日本有限責任監査法人 |
| Audit fees (this year, total) | ¥24.48 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Stated as not applicable |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Accounts unique to this company (9 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥0.31 million | Consolidated |
| Revenue | ¥8.75 million | Consolidated |
| Revenue | ¥0.31 million | Consolidated |
| Revenue | ¥1.3 billion | Consolidated |
| Revenue | ¥0.4 billion | Consolidated |
| Revenue | ¥1.6 billion | Consolidated |
| Revenue | ¥1.3 billion | Parent only |
| Revenue | ¥0.3 billion | Parent only |
| Revenue | ¥1.6 billion | Parent only |
Major management indicators (5 years) (21 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥-1.9 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥-1.4 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.99 million | Consolidated |
| Cash and cash equivalents | ¥1.8 billion | Consolidated |
| Net assets | ¥1.5 billion | Consolidated |
| Ordinary income (loss) | ¥-1.6 billion | Consolidated |
| Total assets | ¥2.0 billion | Consolidated |
| Equity-to-asset ratio | 72.7% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥-1.9 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥0.8 billion | Consolidated |
| Basic earnings (loss) per share | -50.2 yen | Consolidated |
| Net assets per share | 35.52 yen | Consolidated |
| Net income (loss) | ¥-2.0 billion | Parent only |
| Total number of issued shares (common stock) | 40,563,800 shares | Parent only |
| Net assets | ¥1.5 billion | Parent only |
| Ordinary income (loss) | ¥-1.6 billion | Parent only |
| Total assets | ¥2.0 billion | Parent only |
| Equity-to-asset ratio | 72.8% | Parent only |
| Capital stock | ¥3.7 billion | Parent only |
| Basic earnings (loss) per share | -52.38 yen | Parent only |
| Net assets per share | 35.52 yen | Parent only |
Employees (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 15 people | Consolidated |
| Number of employees | 15 people | Consolidated |
| Average length of service (years) | 6 years | Parent only |
| Average annual salary | ¥10.06 million | Parent only |
| Average age (years) | 47.6 years old | Parent only |
| Number of employees | 15 people | Parent only |
| Number of employees | 15 people | Parent only |
Other disclosed items (6 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 4 people | Consolidated |
| Average number of temporary employees | 4 people | Consolidated |
| Number of consolidated subsidiaries | 1 companies | Consolidated |
| Average number of temporary employees | 4 people | Parent only |
| Average number of temporary employees | 4 people | Parent only |
| Total return on the share price index | 73.9% | Parent only |
Shares (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 10,868,198 shares | Consolidated |
| Number of shares | 40,563,800 shares | Consolidated |
| Shareholding ratio | 26.8% | Consolidated |
| Number of voting rights | 405,525 units | Consolidated |
| Carrying amount on the balance sheet | ¥29.97 million | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Total shareholder return | 13.3% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥1.3 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.35 million | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥24.48 million | Consolidated |
| Fees for audit and attestation services - total | ¥24.48 million | Consolidated |
Balance sheet (70 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥27.41 million | Consolidated |
| Retained earnings | ¥-3.8 billion | Consolidated |
| Advances received | ¥0.3 billion | Consolidated |
| Prepaid expenses | ¥11.88 million | Consolidated |
| Advance payments trade | ¥0.1 billion | Consolidated |
| Merchandise and finished goods | ¥4.70 million | Consolidated |
| Non-current assets | ¥45.91 million | Consolidated |
| Tools, furniture and fixtures | ¥19.52 million | Consolidated |
| Guarantee deposits | ¥6.68 million | Consolidated |
| Buildings and accompanying facilities | ¥5.44 million | Consolidated |
| Investments and other assets | ¥37.15 million | Consolidated |
| Investment securities | ¥29.97 million | Consolidated |
| Subscription rights to shares | ¥23.20 million | Consolidated |
| Income taxes payable | ¥18.70 million | Consolidated |
| Accrued expenses | ¥46.15 million | Consolidated |
| Accounts payable - other | ¥0.1 billion | Consolidated |
| Shareholders' equity | ¥1.4 billion | Consolidated |
| Current liabilities | ¥0.5 billion | Consolidated |
| Current assets | ¥1.9 billion | Consolidated |
| Accumulated depreciation and impairment loss | ¥-19.52 million | Consolidated |
| Accumulated depreciation and impairment loss | ¥-5.44 million | Consolidated |
| Intangible assets | ¥8.75 million | Consolidated |
| Cash and cash equivalents | ¥1.8 billion | Consolidated |
| Cash and deposits | ¥1.8 billion | Consolidated |
| Net assets | ¥1.5 billion | Consolidated |
| Net assets | ¥1.5 billion | Consolidated |
| Total assets | ¥2.0 billion | Consolidated |
| Treasury stock | ¥-1,000 | Consolidated |
| Liabilities | ¥0.5 billion | Consolidated |
| Liabilities and net assets | ¥2.0 billion | Consolidated |
| Supplies | ¥13.53 million | Consolidated |
| Capital surplus | ¥1.5 billion | Consolidated |
| Capital stock | ¥3.7 billion | Consolidated |
| Long-term prepaid expenses | ¥0.50 million | Consolidated |
| Deposits received | ¥0.97 million | Consolidated |
| Other | ¥27.27 million | Parent only |
| Retained earnings | ¥-3.8 billion | Parent only |
| Advances received | ¥0.3 billion | Parent only |
| Prepaid expenses | ¥11.88 million | Parent only |
| Advance payments trade | ¥0.1 billion | Parent only |
| Non-current assets | ¥93.50 million | Parent only |
| Tools, furniture and fixtures | ¥19.52 million | Parent only |
| Guarantee deposits | ¥6.68 million | Parent only |
| Buildings and accompanying facilities | ¥5.44 million | Parent only |
| Investments and other assets | ¥93.50 million | Parent only |
| Investment securities | ¥29.97 million | Parent only |
| Subscription rights to shares | ¥23.20 million | Parent only |
| Income taxes payable | ¥18.51 million | Parent only |
| Accrued expenses | ¥46.15 million | Parent only |
| Accounts payable - other | ¥0.1 billion | Parent only |
| Shareholders' equity | ¥1.4 billion | Parent only |
| Current liabilities | ¥0.5 billion | Parent only |
| Current assets | ¥1.9 billion | Parent only |
| Accumulated depreciation and impairment loss | ¥-19.52 million | Parent only |
| Accumulated depreciation and impairment loss | ¥-5.44 million | Parent only |
| Cash and deposits | ¥1.7 billion | Parent only |
| Net assets | ¥1.5 billion | Parent only |
| Net assets | ¥1.5 billion | Parent only |
| Total assets | ¥2.0 billion | Parent only |
| Retained earnings brought forward | ¥-3.8 billion | Parent only |
| Treasury stock | ¥-1,000 | Parent only |
| Liabilities | ¥0.5 billion | Parent only |
| Liabilities and net assets | ¥2.0 billion | Parent only |
| Supplies | ¥13.53 million | Parent only |
| Capital surplus | ¥1.5 billion | Parent only |
| Legal capital surplus | ¥1.5 billion | Parent only |
| Capital stock | ¥3.7 billion | Parent only |
| Long-term prepaid expenses | ¥0.50 million | Parent only |
| Shares of subsidiaries and associates | ¥56.35 million | Parent only |
| Deposits received | ¥0.97 million | Parent only |
Statement of income (54 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.19 million | Consolidated |
| Comprehensive income | ¥-1.9 billion | Consolidated |
| Interest income | ¥3.28 million | Consolidated |
| Operating income | ¥-1.6 billion | Consolidated |
| Non-operating income | ¥18.59 million | Consolidated |
| Non-operating expenses | ¥3.49 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥-1.4 billion | Consolidated |
| Net income | ¥-1.9 billion | Consolidated |
| Net income | ¥-1.9 billion | Consolidated |
| Net income (loss) | ¥-1.9 billion | Consolidated |
| Net income (loss) | ¥-1.9 billion | Consolidated |
| Directors' compensations | ¥58.30 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.99 million | Consolidated |
| Issuance of new shares | ¥0.8 billion | Consolidated |
| Stock issuance cost | ¥3.49 million | Consolidated |
| Business consignment expenses | ¥63.18 million | Consolidated |
| Income taxes - current | ¥3.42 million | Consolidated |
| Income taxes | ¥-99.66 million | Consolidated |
| Income taxes - deferred | ¥-0.1 billion | Consolidated |
| Depreciation | ¥30.16 million | Consolidated |
| Impairment loss | ¥0.4 billion | Consolidated |
| Foreign exchange gains | ¥0.69 million | Consolidated |
| Extraordinary loss | ¥0.4 billion | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-0.6 billion | Consolidated |
| Taxes and dues | ¥27.39 million | Consolidated |
| Income (loss) before income taxes | ¥-2.0 billion | Consolidated |
| Income (loss) before income taxes | ¥-2.0 billion | Consolidated |
| Ordinary income | ¥-1.6 billion | Consolidated |
| Salaries and allowances | ¥60.82 million | Consolidated |
| Subsidy income | ¥14.43 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥-1.9 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥0.8 billion | Consolidated |
| Other | ¥1.39 million | Parent only |
| Interest income | ¥3.22 million | Parent only |
| Operating income | ¥-1.6 billion | Parent only |
| Non-operating income | ¥19.72 million | Parent only |
| Non-operating expenses | ¥3.49 million | Parent only |
| Net income (loss) | ¥-2.0 billion | Parent only |
| Net income (loss) | ¥-2.0 billion | Parent only |
| Directors' compensations | ¥58.30 million | Parent only |
| Issuance of new shares | ¥0.8 billion | Parent only |
| Stock issuance cost | ¥3.49 million | Parent only |
| Business consignment expenses | ¥62.88 million | Parent only |
| Income taxes - current | ¥3.22 million | Parent only |
| Depreciation | ¥0.88 million | Parent only |
| Impairment loss | ¥6.19 million | Parent only |
| Foreign exchange gains | ¥0.69 million | Parent only |
| Extraordinary loss | ¥0.4 billion | Parent only |
| Taxes and dues | ¥27.37 million | Parent only |
| Income (loss) before income taxes | ¥-2.0 billion | Parent only |
| Ordinary income | ¥-1.6 billion | Parent only |
| Salaries and allowances | ¥60.82 million | Parent only |
| Subsidy income | ¥14.43 million | Parent only |
| Loss on valuation of shares of subsidiaries and associates | ¥0.4 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥-1.1 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥13.76 million | Consolidated |
| Total changes during the period | ¥-1.2 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥13.76 million | Parent only |
Statement of cash flows (22 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-13.83 million | Consolidated |
| Amortization of goodwill | ¥9.83 million | Consolidated |
| Interest received | ¥3.28 million | Consolidated |
| Increase (decrease) in advances received | ¥-11.43 million | Consolidated |
| Decrease (increase) in prepaid expenses | ¥0.25 million | Consolidated |
| Decrease (increase) in advance payments to suppliers | ¥85.84 million | Consolidated |
| Interest income | ¥-3.28 million | Consolidated |
| Subtotal | ¥-1.4 billion | Consolidated |
| Payments for guarantee deposits | ¥-0.65 million | Consolidated |
| Proceeds from issuance of subscription rights to shares | ¥3.60 million | Consolidated |
| Purchase of property plant and equipment | ¥-0.35 million | Consolidated |
| Increase decrease in income taxes payable the factor based tax | ¥1.32 million | Consolidated |
| Increase/(decrease) in accounts payable - expenses | ¥3.32 million | Consolidated |
| Increase (decrease) in accounts payable-other | ¥63.32 million | Consolidated |
| Proceeds from issuance of common stock | ¥0.8 billion | Consolidated |
| Stock issuance cost | ¥3.49 million | Consolidated |
| Share-based payment expenses | ¥13.76 million | Consolidated |
| Decrease (increase) in inventories | ¥61.38 million | Consolidated |
| Income taxes paid | ¥-3.12 million | Consolidated |
| Depreciation | ¥32.06 million | Consolidated |
| Impairment loss | ¥0.4 billion | Consolidated |
| Increase (decrease) in deposits | ¥-0.20 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥-1.4 billion | Consolidated | Disclosed |
| Number of employees | 15 | Consolidated | Disclosed |
| Net assets | ¥1.5 billion | Consolidated | Disclosed |
| Operating income | ¥-1.6 billion | Consolidated | Disclosed |
| Ordinary income | ¥-1.6 billion | Consolidated | Disclosed |
| Net income | ¥-1.9 billion | Consolidated | Disclosed |
| Total assets | ¥2.0 billion | Consolidated | Disclosed |
| Operating margin | Not disclosed | Not applicable | Not calculated (a required value is not disclosed) |
| Net margin | Not disclosed | Not applicable | Not calculated (a required value is not disclosed) |
| Sales per employee | Not disclosed | Not applicable | Not calculated (a required value is not disclosed) |
| Total asset turnover | Not disclosed | Not applicable | Not calculated (a required value is not disclosed) |
| Net assets to total assets | 73.9% | Consolidated | Calculated |