FAN Communications, Inc.
TSE:2461.T
414 (JPY) • At close November 12, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||
Liquide middelen & kasequivalenten
| 17,299.374 | 16,982.969 | 19,362.918 | 19,532.772 | 18,610.946 | 17,778.004 | 16,822.087 | 14,544.263 | 12,507.446 | 9,426.329 | 5,620.946 | 3,817.626 | 2,848.772 | 1,787.92 | 1,684.077 | 1,139.89 | 1,466.019 | 1,502.697 | 2,995.255 | 666.727 |
Kortetermijnbeleggingen
| 596.288 | 299.74 | 200.01 | 1,096.914 | 1,019.563 | 800.59 | 997.031 | 1,245.375 | 1,766.002 | 1,702.824 | 1,495.722 | 1,507.844 | 1,097.353 | 1,735.909 | 887.512 | 1,135.316 | 1,787.643 | 1,576.033 | -46.374 | -22.7 |
Liquide middelen en kortetermijnbeleggingen
| 17,895.662 | 17,282.709 | 19,562.928 | 20,629.686 | 19,630.509 | 18,578.594 | 17,819.118 | 15,789.638 | 14,273.448 | 11,129.153 | 7,116.668 | 5,325.47 | 3,946.125 | 3,523.829 | 2,571.589 | 2,275.206 | 3,253.662 | 3,078.73 | 2,995.255 | 666.727 |
Nettovorderingen
| 2,868.826 | 3,197.729 | 2,956.843 | 3,401.6 | 3,717.161 | 3,690.387 | 4,189.442 | 4,544.032 | 4,316.769 | 4,415 | 3,258 | 1,925 | 0 | 1,190.419 | 919.68 | 808.691 | 0 | 0 | 0 | 0 |
Voorraad
| 0 | 37.14 | 13.312 | 12.75 | 10.842 | 13.522 | 13.383 | 0 | 213.414 | 236.761 | 193.901 | 169.725 | 0 | 0.218 | 0.38 | 0.692 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 390.713 | 458.497 | 442.121 | 335.743 | 612.094 | 492.067 | 409.131 | 562.411 | 145.62 | 130.48 | 41.584 | 3.293 | 1.79 | -45.016 | -20.006 | -20.525 | -26.877 | -18.788 | -28.327 | -21.85 |
Totaal vlottende activa
| 21,155.201 | 20,976.075 | 22,975.204 | 24,379.779 | 23,970.606 | 22,774.57 | 22,431.074 | 20,896.081 | 18,949.251 | 15,911.394 | 10,610.153 | 7,423.488 | 5,287.449 | 4,669.45 | 3,471.643 | 3,064.064 | 3,837.846 | 3,709.655 | 3,514.845 | 1,051.035 |
Niet-vlottende activa: | ||||||||||||||||||||
Materiële vaste activa, netto
| 92.258 | 100.072 | 101.082 | 156.77 | 200.133 | 327.92 | 263.718 | 205.755 | 275.499 | 172.166 | 153.603 | 76.525 | 58.786 | 48.878 | 52.616 | 61.604 | 64.708 | 68.35 | 28.909 | 23.715 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 632.108 | 26.855 | 36.334 | 45.812 | 32.295 | 43.478 | 34.233 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 387.974 | 331.091 | 423.676 | 596.852 | 640.722 | 284.313 | 294.399 | 241.316 | 187.368 | 165.287 | 102.751 | 113.915 | 110.028 | 52.905 | 74.31 | 152.311 | 143.686 | 62.017 | 26.283 | 53.285 |
Goodwill en immateriële activa
| 387.974 | 331.091 | 423.676 | 596.852 | 640.722 | 284.313 | 926.507 | 268.171 | 223.702 | 211.099 | 135.046 | 157.393 | 144.261 | 52.905 | 74.31 | 152.311 | 143.686 | 62.017 | 26.283 | 53.285 |
Langetermijnbeleggingen
| 1,402.267 | 1,563.088 | 655.171 | -266.078 | 852.342 | 1,273.626 | 1,105.398 | 469.609 | -227.2 | 32.327 | 1,025.936 | 286.809 | 889.098 | -237.158 | 899.245 | 270.5 | -1,262.251 | -965.408 | 224.146 | 42.762 |
Belastingvorderingen
| 0.001 | -1,563.088 | 200.01 | 1,096.914 | 1,019.563 | 800.59 | 997.031 | 1,245.375 | 77.778 | 40.116 | 56.112 | 62.113 | 74.85 | 93.346 | 113.956 | 105.379 | 49.742 | 3.859 | 1.497 | 2.288 |
Overige niet-vlottende activa
| 340.52 | 2,447.914 | 299.663 | 357.337 | 441.824 | 329.226 | 361.629 | 229.043 | 1,934.647 | 1,987.823 | 1,679.665 | 1,668.835 | 1,188.079 | 1,814.85 | 969.279 | 1,214.101 | 1,866.478 | 1,654.992 | 0.003 | 0.01 |
Totaal niet-vlottende activa
| 2,223.02 | 2,879.077 | 1,679.602 | 1,941.795 | 3,154.584 | 3,015.675 | 3,654.283 | 2,417.953 | 2,284.426 | 2,443.531 | 3,050.362 | 2,251.675 | 2,355.074 | 1,772.821 | 2,109.406 | 1,803.895 | 862.363 | 823.81 | 280.838 | 122.06 |
Totaal activa
| 23,378.221 | 23,855.153 | 24,654.807 | 26,321.576 | 27,125.192 | 25,790.246 | 26,085.358 | 23,314.035 | 21,233.679 | 18,354.927 | 13,660.518 | 9,675.166 | 7,642.523 | 6,442.271 | 5,581.049 | 4,867.959 | 4,700.209 | 4,533.465 | 3,795.683 | 1,173.095 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||
Crediteuren
| 4,315.292 | 4,458.211 | 3,959.465 | 4,321.757 | 4,207.343 | 4,384.454 | 4,642.423 | 4,738.384 | 4,344.564 | 3,674.452 | 2,965.192 | 2,115.103 | 1,523.877 | 1,517.129 | 1,250.301 | 1,035.824 | 739.121 | 710.541 | 586.784 | 437.393 |
Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 20 | 40 | 40 | 54 | 48 | 44 |
Belastingschulden
| 303.606 | 485.881 | 322.619 | 434.076 | 599.908 | 590.647 | 675.112 | 841.825 | 1,172.093 | 1,577.198 | 1,147.651 | 592.075 | 469.206 | 325.29 | 426.788 | 229.287 | 214.669 | 260.942 | 367.318 | 66.2 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 704.648 | 484.378 | 572.786 | 338.113 | 487.264 | 606.133 | 610.789 | 214.193 |
Overige kortlopende verplichtingen
| -3,561.933 | -3,638.13 | -3,434.414 | -3,415.837 | -3,096.951 | -3,558.691 | -3,566.794 | -3,805.141 | -3,511.332 | -2,627.44 | -2,230.834 | -1,484.42 | -1,708.251 | -1,821.333 | -1,658.147 | -1,249.673 | -939.025 | -956.563 | -947.955 | -498.12 |
Totaal kortlopende verplichtingen
| 5,372.257 | 5,764.173 | 4,807.135 | 5,661.753 | 5,917.643 | 5,800.864 | 6,393.164 | 6,513.452 | 6,349.889 | 6,298.662 | 4,847.201 | 3,337.861 | 2,533.357 | 2,042.593 | 1,862.029 | 1,429.375 | 1,281.15 | 1,385.594 | 1,251.72 | 701.059 |
Langlopende verplichtingen: | ||||||||||||||||||||
Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 38.066 | 84.82 | 32.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 117.356 | 137.202 | 141.903 | 103.474 | 69.42 | 121.544 | 148.717 | 162.699 | 142.541 | 153.943 | 147.343 | 141.419 | 130.319 | 150.824 | 96.07 | 90.349 | 73.569 | 35.316 | 42.267 | 33.166 |
Totaal niet-vlottende verplichtingen
| 117.356 | 137.202 | 141.903 | 141.54 | 154.24 | 153.578 | 148.717 | 162.699 | 142.541 | 153.943 | 147.343 | 141.419 | 130.319 | 150.824 | 96.07 | 90.349 | 73.569 | 35.316 | 42.267 | 33.166 |
Totaal passiva
| 5,489.613 | 5,901.375 | 4,949.038 | 5,803.293 | 6,071.883 | 5,954.442 | 6,541.881 | 6,676.151 | 6,492.43 | 6,452.605 | 4,994.544 | 3,479.28 | 2,663.676 | 2,193.417 | 1,958.099 | 1,519.724 | 1,354.719 | 1,420.91 | 1,293.987 | 734.225 |
Eigen vermogen: | ||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 1,173.673 | 1,173.673 | 1,173.673 | 1,173.673 | 1,173.673 | 1,173.673 | 1,168.945 | 1,135.913 | 1,127.006 | 1,101.498 | 1,045.385 | 960.38 | 954.38 | 948.38 | 940.9 | 928.1 | 914.15 | 895.3 | 883.3 | 246.15 |
Ingehouden winsten
| 21,052.211 | 21,150.503 | 20,962.383 | 20,718.731 | 20,166.639 | 19,117.548 | 18,712.686 | 15,865.718 | 13,272.747 | 10,483.41 | 7,758.443 | 5,466.496 | 4,035.58 | 3,229.983 | 2,487.203 | 1,854.794 | 1,441.353 | 1,070.985 | 481.009 | 30.533 |
Overige gereserveerde algehele resultaten
| 163.595 | 105.409 | 91.302 | 147.479 | 234.624 | 66.21 | 76.833 | 84.272 | 1,357.644 | 112 | 74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -4,500.871 | -4,475.807 | -2,521.589 | -1,521.6 | -521.627 | -521.627 | -414.987 | -448.019 | -1,016.148 | 205.414 | -216.442 | -234.586 | -11.113 | 70.491 | 194.847 | 565.341 | 989.987 | 1,146.27 | 1,137.387 | 162.187 |
Totaal eigen vermogen van aandeelhouders
| 17,888.608 | 17,953.778 | 19,705.769 | 20,518.283 | 21,053.309 | 19,835.804 | 19,543.477 | 16,637.884 | 14,741.249 | 11,902.322 | 8,661.386 | 6,192.29 | 4,978.847 | 4,248.854 | 3,622.95 | 3,348.235 | 3,345.49 | 3,112.555 | 2,501.696 | 438.87 |
Totaal eigen vermogen
| 17,888.608 | 17,953.778 | 19,705.769 | 20,518.283 | 21,053.309 | 19,835.804 | 19,543.477 | 16,637.884 | 14,741.249 | 11,902.322 | 8,665.974 | 6,195.886 | 4,978.847 | 4,248.854 | 3,622.95 | 3,348.235 | 3,345.49 | 3,112.555 | 2,501.696 | 438.87 |
Totaal passiva en aandeelhoudersvermogen
| 23,378.221 | 23,855.153 | 24,654.807 | 26,321.576 | 27,125.192 | 25,790.246 | 26,085.358 | 23,314.035 | 21,233.679 | 18,354.927 | 13,660.518 | 9,675.166 | 7,642.523 | 6,442.271 | 5,581.049 | 4,867.959 | 4,700.209 | 4,533.465 | 3,795.683 | 1,173.095 |