FAN Communications, Inc.
TSE:2461.T
406 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,396.661 | 7,737.529 | 26,700.229 | 29,379.998 | 34,200.488 | 35,340.668 | 39,102.844 | 37,515.94 | 35,789.555 | 31,990.509 | 22,721.246 | 14,482.22 | 10,590.702 | 8,722.576 | 8,016.22 | 6,044.731 | 5,687.521 | 5,367.93 | 4,270.55 | 2,304.421 |
| Cost of Revenue
| 1,462.481 | 1,638.975 | 20,454.637 | 22,375.269 | 26,225.676 | 26,558.078 | 28,766.449 | 27,495.339 | 25,299.122 | 21,658.571 | 15,307.75 | 9,816.45 | 7,124.75 | 5,709.606 | 5,226.461 | 3,702.499 | 3,353.78 | 3,283.19 | 2,761.579 | 1,568.741 |
| Gross Profit
| 5,934.18 | 6,098.554 | 6,245.592 | 7,004.729 | 7,974.812 | 8,782.59 | 10,336.395 | 10,020.601 | 10,490.433 | 10,331.938 | 7,413.496 | 4,665.77 | 3,465.952 | 3,012.97 | 2,789.759 | 2,342.232 | 2,333.741 | 2,084.74 | 1,508.971 | 735.68 |
| Gross Profit Ratio
| 0.802 | 0.788 | 0.234 | 0.238 | 0.233 | 0.249 | 0.264 | 0.267 | 0.293 | 0.323 | 0.326 | 0.322 | 0.327 | 0.345 | 0.348 | 0.387 | 0.41 | 0.388 | 0.353 | 0.319 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 3,430.796 | 3,604.801 | 3,481.965 | 3,388.107 | 2,927.631 | 2,485.359 | 2,353.219 | 2,383 | 2,133 | 1,879 | 0 | 135.309 | 129.532 | 117.991 | 119.8 | 84.823 | 218.074 | 107.381 |
| Selling & Marketing Expenses
| 0 | 0 | 496 | 547 | 744 | 1,183 | 1,659 | 1,710 | 2,023 | 2,056 | 1,202 | 540 | 0 | 255.527 | 233.873 | 264.733 | 283.426 | 220.795 | 137.704 | 94.583 |
| SG&A
| 3,866.131 | 3,691.368 | 3,926.796 | 4,151.801 | 4,225.965 | 4,571.107 | 4,586.631 | 4,195.359 | 4,376.219 | 4,439 | 3,335 | 2,419 | 0 | 390.836 | 363.405 | 382.724 | 403.226 | 305.618 | 355.778 | 201.964 |
| Other Expenses
| 5.898 | 3,691.368 | 3,926.796 | 4,151.801 | 4,227.657 | 11.442 | 28.128 | 7.834 | 11.858 | 4.443 | 4.77 | 0.987 | 2.167 | 3.974 | -3.126 | -6.891 | 2.682 | -3.485 | -36.147 | -0.193 |
| Operating Expenses
| 3,866.131 | 3,691.368 | 3,926.796 | 4,151.801 | 4,227.657 | 4,572.863 | 4,587.091 | 4,195.359 | 4,376.218 | 4,442.164 | 3,337.647 | 2,420.169 | 1,744.142 | 1,257.554 | 1,164.344 | 1,088.624 | 1,101.748 | 836.971 | 707.192 | 432.429 |
| Operating Income
| 2,068.049 | 2,407.185 | 2,318.795 | 2,852.927 | 3,747.153 | 4,209.726 | 5,749.303 | 5,825.24 | 6,114.214 | 5,889.772 | 4,075.848 | 2,245.6 | 1,721.809 | 1,429.828 | 1,328.702 | 956.903 | 948.949 | 980.922 | 801.775 | 303.246 |
| Operating Income Ratio
| 0.28 | 0.311 | 0.087 | 0.097 | 0.11 | 0.119 | 0.147 | 0.155 | 0.171 | 0.184 | 0.179 | 0.155 | 0.163 | 0.164 | 0.166 | 0.158 | 0.167 | 0.183 | 0.188 | 0.132 |
| Total Other Income Expenses Net
| -178.51 | -105.181 | 161.366 | 77.744 | -70.359 | -290.261 | 47.364 | 67.674 | 0.347 | 41.82 | 57.61 | 410.51 | 36.559 | -251.013 | -349.252 | -338.852 | -391.271 | -258.166 | -40.052 | -1.599 |
| Income Before Tax
| 1,889.539 | 2,302.004 | 2,480.161 | 2,930.671 | 3,676.794 | 3,919.466 | 5,796.667 | 5,892.915 | 6,114.561 | 5,931.593 | 4,133.459 | 2,656.111 | 1,758.369 | 1,504.403 | 1,276.163 | 914.756 | 840.722 | 989.603 | 761.727 | 301.652 |
| Income Before Tax Ratio
| 0.255 | 0.298 | 0.093 | 0.1 | 0.108 | 0.111 | 0.148 | 0.157 | 0.171 | 0.185 | 0.182 | 0.183 | 0.166 | 0.172 | 0.159 | 0.151 | 0.148 | 0.184 | 0.178 | 0.131 |
| Income Tax Expense
| 656.428 | 766.707 | 842.953 | 939.155 | 1,188.28 | 1,365.214 | 1,568.437 | 1,980.768 | 2,164.546 | 2,292.935 | 1,569.223 | 1,016.244 | 773.456 | 600.298 | 528.552 | 383.06 | 354.817 | 399.626 | 311.253 | 22.387 |
| Net Income
| 1,233.11 | 1,535.296 | 1,637.207 | 1,991.515 | 2,488.514 | 2,554.252 | 4,228.23 | 3,912.146 | 3,950.014 | 3,630.523 | 2,563.244 | 1,639.535 | 984.913 | 904.105 | 747.61 | 531.695 | 485.904 | 589.976 | 450.475 | 279.265 |
| Net Income Ratio
| 0.167 | 0.198 | 0.061 | 0.068 | 0.073 | 0.072 | 0.108 | 0.104 | 0.11 | 0.113 | 0.113 | 0.113 | 0.093 | 0.104 | 0.093 | 0.088 | 0.085 | 0.11 | 0.105 | 0.121 |
| EPS
| 18.61 | 22.34 | 22.63 | 26.95 | 32.85 | 33.36 | 55.06 | 50.89 | 50.95 | 47.14 | 33.79 | 21.79 | 12.94 | 11.9 | 9.75 | 6.75 | 6.21 | 7.71 | 6.63 | 21.45 |
| EPS Diluted
| 18.61 | 22.34 | 22.63 | 26.95 | 32.85 | 33.34 | 54.94 | 50.77 | 50.7 | 46.54 | 33.14 | 21.35 | 12.54 | 11.41 | 9.21 | 6.28 | 5.6 | 6.73 | 5.58 | 21.45 |
| EBITDA
| 2,190.747 | 2,724.25 | 2,431.103 | 3,049.264 | 4,122.564 | 4,898.384 | 6,001.817 | 5,979.727 | 6,324.919 | 6,017.507 | 4,181.052 | 2,424.644 | 1,883.139 | 1,872.468 | 1,754.709 | 1,345.664 | 1,298.611 | 1,282.193 | 807.69 | 348.926 |
| EBITDA Ratio
| 0.296 | 0.352 | 0.091 | 0.104 | 0.121 | 0.139 | 0.153 | 0.159 | 0.177 | 0.188 | 0.184 | 0.167 | 0.178 | 0.215 | 0.219 | 0.223 | 0.228 | 0.239 | 0.189 | 0.151 |