FAN Communications, Inc.
TSE:2461.T
414 (JPY) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,702.09 | 1,702.476 | 1,831.191 | 1,800.949 | 1,844.929 | 1,919.592 | 1,921.766 | 1,980.851 | 1,997.273 | 1,837.639 | 6,229.834 | 6,410.996 | 7,218.614 | 6,840.785 | 6,571.648 | 7,371.816 | 7,650.897 | 7,785.637 | 7,619.002 | 8,786.373 | 9,070.297 | 8,724.816 | 8,117.853 | 8,829.146 | 9,358.429 | 9,035.24 | 8,848.847 | 10,395.684 | 9,987.748 | 9,870.565 | 9,350.025 | 9,401.656 | 9,410.709 | 9,353.55 | 8,945.738 | 9,501.214 | 9,070.694 | 8,271.909 | 8,713.092 | 8,028.819 | 7,937.433 | 7,311.165 | 6,527.377 | 6,238.558 | 5,331.129 | 4,624.182 | 4,183.649 | 3,906.605 | 3,403.724 | 2,988.242 | 2,762.769 | 2,710.704 | 2,631.072 | 2,486.156 | 2,411.165 | 2,185.29 | 2,083.348 | 2,042.772 | 2,018.887 | 2,160.651 | 1,998.478 | 1,838.203 |
| Cost of Revenue
| 273.65 | 313.685 | 369.373 | 355.056 | 364.986 | 373.066 | 414.508 | 409.38 | 413.656 | 401.431 | 4,727.335 | 4,903.588 | 5,580.532 | 5,243.182 | 5,028.923 | 5,725.058 | 5,758.604 | 5,862.684 | 5,785.281 | 6,734.08 | 6,983.869 | 6,722.446 | 6,105.534 | 6,619.053 | 7,144.833 | 6,688.658 | 6,572.902 | 7,580.25 | 7,355.287 | 7,258.01 | 6,866.132 | 6,885.321 | 6,921.913 | 6,821.973 | 6,459.411 | 6,735.111 | 6,350.794 | 5,753.806 | 5,869.27 | 5,423.399 | 5,363.462 | 5,002.44 | 4,382.69 | 4,185.324 | 3,639.621 | 3,100.115 | 2,809.711 | 2,620.748 | 2,340.762 | 2,045.229 | 1,894.154 | 1,820.568 | 1,750.663 | 1,659.364 | 1,595.436 | 1,433.798 | 1,349.329 | 1,331.042 | 1,278.528 | 1,417.726 | 1,321.919 | 1,208.288 |
| Gross Profit
| 1,428.44 | 1,388.791 | 1,461.818 | 1,445.893 | 1,479.943 | 1,546.526 | 1,507.258 | 1,571.471 | 1,583.617 | 1,436.208 | 1,502.499 | 1,507.408 | 1,638.082 | 1,597.603 | 1,542.725 | 1,646.758 | 1,892.293 | 1,922.953 | 1,833.721 | 2,052.293 | 2,086.428 | 2,002.37 | 2,012.319 | 2,210.093 | 2,213.596 | 2,346.582 | 2,275.945 | 2,815.434 | 2,632.461 | 2,612.555 | 2,483.893 | 2,516.335 | 2,488.796 | 2,531.577 | 2,486.327 | 2,766.103 | 2,719.9 | 2,518.103 | 2,843.822 | 2,605.42 | 2,573.971 | 2,308.725 | 2,144.687 | 2,053.234 | 1,691.508 | 1,524.067 | 1,373.938 | 1,285.857 | 1,062.962 | 943.013 | 868.615 | 890.136 | 880.409 | 826.792 | 815.729 | 751.492 | 734.019 | 711.73 | 740.359 | 742.925 | 676.559 | 629.915 |
| Gross Profit Ratio
| 0.839 | 0.816 | 0.798 | 0.803 | 0.802 | 0.806 | 0.784 | 0.793 | 0.793 | 0.782 | 0.241 | 0.235 | 0.227 | 0.234 | 0.235 | 0.223 | 0.247 | 0.247 | 0.241 | 0.234 | 0.23 | 0.23 | 0.248 | 0.25 | 0.237 | 0.26 | 0.257 | 0.271 | 0.264 | 0.265 | 0.266 | 0.268 | 0.264 | 0.271 | 0.278 | 0.291 | 0.3 | 0.304 | 0.326 | 0.325 | 0.324 | 0.316 | 0.329 | 0.329 | 0.317 | 0.33 | 0.328 | 0.329 | 0.312 | 0.316 | 0.314 | 0.328 | 0.335 | 0.333 | 0.338 | 0.344 | 0.352 | 0.348 | 0.367 | 0.344 | 0.339 | 0.343 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 483.241 | 0 | 0 | 0 | 470 | 0 | 0 | 0 | 314 | 0 | 0 | 0 | -54 | 0 | 0 | 0 | -476 | 0 | 0 | 0 | -656 | 0 | 0 | 0 | -982 | 0 | 0 | 0 | -798 | 0 | 0 | 0 | -282 | 0 | 0 | 0 | 151 | 0 | 0 | 0 | 0 | 0 | 32.188 | 24.579 | 110.577 | -22.522 | 24.317 | 22.938 | 107.691 | -19.032 | 22.182 | 18.691 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 496 | 0 | 0 | 0 | 547 | 0 | 0 | 0 | 744 | 0 | 0 | 0 | 1,183 | 0 | 0 | 0 | 1,659 | 0 | 0 | 0 | 1,710 | 0 | 0 | 0 | 2,023 | 0 | 0 | 0 | 2,056 | 0 | 0 | 0 | 1,202 | 0 | 0 | 0 | 540 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 255.527 | 0 | 0 | 0 | 233.873 | 0 | 0 | 0 |
| SG&A
| 1,074.442 | 1,036.551 | 1,050.396 | 927.392 | 970.109 | 918.234 | 1,002.351 | 929.361 | 908.78 | 850.876 | 979.241 | 984.425 | 992.505 | 970.625 | 1,017 | 1,042 | 1,041 | 1,051 | 1,058 | 1,053 | 1,078 | 1,037 | 1,129 | 1,162 | 1,142 | 1,138 | 1,183 | 1,255 | 1,083 | 1,066 | 1,054 | 1,052 | 1,035 | 1,054 | 1,041 | 1,124 | 1,142 | 1,069 | 1,258 | 1,099 | 1,058 | 1,024 | 920 | 879 | 788 | 748 | 691 | 640 | 0 | 0 | 0 | 0 | 32.188 | 24.579 | 366.104 | -22.522 | 24.317 | 22.938 | 341.564 | -19.032 | 22.182 | 18.691 |
| Other Expenses
| 5.347 | 2.129 | 3.349 | 0.323 | 3.495 | 918.234 | 1,002.351 | 929.361 | 908.78 | 850.876 | 4.727 | -1.15 | 1.498 | 0.023 | 1.908 | -1.952 | 9.211 | -1.13 | 5.075 | -2.713 | 14.874 | 1.103 | -5.859 | 0.596 | 16.255 | 0.45 | 25.591 | -4.538 | 6.326 | 0.749 | 0.869 | -0.247 | 8.254 | -1.042 | 4.049 | -0.021 | 5.653 | 2.177 | -9.096 | 9.08 | 1.569 | 2.89 | 4.197 | 0.477 | 0.002 | 0.094 | -1.193 | 0.616 | 1.615 | -0.051 | -0.045 | 0.458 | 1.47 | 0.326 | 3.198 | 0.241 | 0.347 | 0.189 | 0.519 | -0.303 | -1.363 | -1.978 |
| Operating Expenses
| 1,074.442 | 1,036.551 | 1,050.396 | 927.392 | 970.109 | 918.234 | 1,002.351 | 929.361 | 908.78 | 850.876 | 979.241 | 984.425 | 992.505 | 970.625 | 1,017.519 | 1,042.088 | 1,041.138 | 1,051.056 | 1,059.297 | 1,053.21 | 1,077.327 | 1,037.823 | 1,130.596 | 1,161.443 | 1,141.871 | 1,138.953 | 1,182.156 | 1,255.829 | 1,082.7 | 1,066.406 | 1,053.591 | 1,052.299 | 1,035.33 | 1,054.139 | 1,041.209 | 1,123.725 | 1,141.459 | 1,069.825 | 1,258.002 | 1,102.053 | 1,058.076 | 1,024.033 | 922.225 | 879.244 | 787.686 | 748.492 | 692.115 | 639.637 | 566.996 | 521.421 | 471.074 | 454.83 | 182.411 | 169.761 | 784.944 | 130.466 | 176.099 | 166.045 | 744.207 | 129.902 | 150.587 | 139.649 |
| Operating Income
| 353.998 | 352.24 | 411.422 | 518.502 | 509.833 | 628.292 | 504.907 | 642.111 | 674.836 | 585.331 | 523.257 | 522.984 | 645.577 | 626.977 | 525.206 | 604.669 | 851.156 | 871.896 | 774.423 | 999.083 | 1,009.101 | 964.546 | 881.723 | 1,048.651 | 1,071.724 | 1,207.628 | 1,093.789 | 1,559.604 | 1,549.762 | 1,546.148 | 1,430.3 | 1,464.037 | 1,453.465 | 1,477.438 | 1,445.118 | 1,642.378 | 1,578.44 | 1,448.278 | 1,585.82 | 1,503.366 | 1,515.894 | 1,284.692 | 1,222.461 | 1,173.99 | 903.823 | 775.574 | 681.823 | 646.22 | 495.965 | 421.592 | 397.54 | 435.305 | 462.575 | 426.388 | 407.685 | 345.817 | 343.672 | 332.654 | 353.656 | 363.964 | 322.748 | 288.333 |
| Operating Income Ratio
| 0.208 | 0.207 | 0.225 | 0.288 | 0.276 | 0.327 | 0.263 | 0.324 | 0.338 | 0.319 | 0.084 | 0.082 | 0.089 | 0.092 | 0.08 | 0.082 | 0.111 | 0.112 | 0.102 | 0.114 | 0.111 | 0.111 | 0.109 | 0.119 | 0.115 | 0.134 | 0.124 | 0.15 | 0.155 | 0.157 | 0.153 | 0.156 | 0.154 | 0.158 | 0.162 | 0.173 | 0.174 | 0.175 | 0.182 | 0.187 | 0.191 | 0.176 | 0.187 | 0.188 | 0.17 | 0.168 | 0.163 | 0.165 | 0.146 | 0.141 | 0.144 | 0.161 | 0.176 | 0.172 | 0.169 | 0.158 | 0.165 | 0.163 | 0.175 | 0.168 | 0.161 | 0.157 |
| Total Other Income Expenses Net
| 85.062 | 2.761 | -23.556 | 33.217 | -148.761 | -39.41 | -152.744 | 21.281 | 26.961 | -0.679 | -67.54 | 68.607 | 128.134 | 32.165 | -6.463 | -25.581 | 119.67 | -9.883 | -79.433 | 53.188 | -47.818 | 3.703 | -346.638 | -89.213 | 123.381 | 22.209 | 40.25 | -6.951 | 5.086 | 8.979 | -14.245 | 25.338 | 42.642 | 13.939 | -15.296 | 9.508 | -9.739 | 15.874 | -9.822 | 23.832 | 12.389 | 15.421 | -0.045 | 16.531 | 21.057 | 20.067 | 18.652 | 1.259 | 10.176 | 380.423 | -1.846 | 16.161 | -228.24 | -215.583 | 398.728 | -258.376 | -193.82 | -197.547 | 357.174 | -221.342 | -303.285 | -181.799 |
| Income Before Tax
| 439.06 | 355.001 | 387.866 | 551.719 | 361.072 | 588.882 | 352.163 | 663.392 | 701.797 | 584.652 | 455.717 | 591.591 | 773.711 | 659.142 | 518.743 | 579.089 | 970.825 | 862.014 | 694.99 | 1,052.271 | 961.284 | 968.249 | 535.086 | 959.437 | 1,195.105 | 1,229.838 | 1,134.039 | 1,552.653 | 1,554.848 | 1,555.127 | 1,416.056 | 1,489.375 | 1,496.107 | 1,491.377 | 1,429.822 | 1,651.885 | 1,568.702 | 1,464.152 | 1,575.998 | 1,527.199 | 1,528.283 | 1,300.113 | 1,222.417 | 1,190.521 | 924.88 | 795.641 | 700.475 | 647.479 | 506.142 | 802.015 | 395.695 | 451.467 | 469.758 | 441.448 | 429.513 | 362.65 | 364.1 | 348.138 | 353.326 | 391.681 | 222.687 | 308.467 |
| Income Before Tax Ratio
| 0.258 | 0.209 | 0.212 | 0.306 | 0.196 | 0.307 | 0.183 | 0.335 | 0.351 | 0.318 | 0.073 | 0.092 | 0.107 | 0.096 | 0.079 | 0.079 | 0.127 | 0.111 | 0.091 | 0.12 | 0.106 | 0.111 | 0.066 | 0.109 | 0.128 | 0.136 | 0.128 | 0.149 | 0.156 | 0.158 | 0.151 | 0.158 | 0.159 | 0.159 | 0.16 | 0.174 | 0.173 | 0.177 | 0.181 | 0.19 | 0.193 | 0.178 | 0.187 | 0.191 | 0.173 | 0.172 | 0.167 | 0.166 | 0.149 | 0.268 | 0.143 | 0.167 | 0.179 | 0.178 | 0.178 | 0.166 | 0.175 | 0.17 | 0.175 | 0.181 | 0.111 | 0.168 |
| Income Tax Expense
| 124.57 | -160.593 | 126.515 | 182.946 | 148.034 | 198.933 | 137.068 | 215.18 | 225.743 | 188.716 | 181.216 | 198.122 | 251.489 | 212.126 | 170.883 | 179.12 | 312.409 | 276.743 | 228.777 | 320.854 | 298.404 | 340.245 | 241.386 | 323.337 | 389.302 | 411.189 | 322.305 | 467.752 | 318.062 | 460.318 | 474.147 | 473.439 | 495.282 | 537.9 | 469.596 | 610.922 | 545.413 | 538.615 | 623.552 | 587.058 | 583.939 | 498.386 | 459.332 | 437.272 | 359.969 | 312.65 | 299.731 | 283.223 | 225.172 | 208.118 | 200.299 | 196.349 | 196.534 | 180.273 | 172.348 | 150.745 | 134.381 | 142.822 | 147.083 | 161.88 | 92.397 | 127.192 |
| Net Income
| 314.489 | 515.595 | 261.35 | 368.773 | 213.039 | 389.948 | 215.095 | 448.211 | 476.054 | 395.936 | 274.5 | 393.47 | 522.222 | 447.015 | 347.86 | 399.968 | 658.417 | 585.27 | 466.214 | 731.416 | 662.881 | 628.003 | 293.701 | 636.1 | 805.802 | 818.649 | 811.735 | 1,084.9 | 1,236.787 | 1,094.808 | 941.908 | 1,015.936 | 1,000.826 | 953.476 | 960.226 | 1,040.963 | 1,023.289 | 925.536 | 952.447 | 936.216 | 940.803 | 801.057 | 763.252 | 753.168 | 564.258 | 482.566 | 400.272 | 364.397 | 280.97 | 593.896 | 195.396 | 255.117 | 273.224 | 261.175 | 257.166 | 211.905 | 229.718 | 205.316 | 206.243 | 229.801 | 130.29 | 181.275 |
| Net Income Ratio
| 0.185 | 0.303 | 0.143 | 0.205 | 0.115 | 0.203 | 0.112 | 0.226 | 0.238 | 0.215 | 0.044 | 0.061 | 0.072 | 0.065 | 0.053 | 0.054 | 0.086 | 0.075 | 0.061 | 0.083 | 0.073 | 0.072 | 0.036 | 0.072 | 0.086 | 0.091 | 0.092 | 0.104 | 0.124 | 0.111 | 0.101 | 0.108 | 0.106 | 0.102 | 0.107 | 0.11 | 0.113 | 0.112 | 0.109 | 0.117 | 0.119 | 0.11 | 0.117 | 0.121 | 0.106 | 0.104 | 0.096 | 0.093 | 0.083 | 0.199 | 0.071 | 0.094 | 0.104 | 0.105 | 0.107 | 0.097 | 0.11 | 0.101 | 0.102 | 0.106 | 0.065 | 0.099 |
| EPS
| 4.75 | 7.78 | 3.95 | 5.57 | 3.22 | 5.89 | 3.21 | 6.58 | 6.88 | 5.6 | 3.41 | 5.36 | 7.12 | 6.09 | 4.74 | 5.45 | 8.72 | 7.75 | 6.18 | 9.69 | 8.75 | 8.29 | 3.88 | 8.4 | 10.48 | 10.65 | 10.56 | 14.11 | 16.12 | 14.27 | 12.27 | 13.24 | 12.94 | 12.33 | 12.42 | 13.46 | 13.22 | 11.96 | 12.3 | 12.09 | 12.3 | 10.47 | 9.98 | 9.84 | 7.53 | 6.44 | 5.34 | 4.87 | 3.72 | 3.93 | 2.56 | 3.34 | 3.58 | 3.46 | 3.41 | 2.79 | 3.01 | 2.71 | 2.72 | 2.91 | 1.65 | 2.3 |
| EPS Diluted
| 4.75 | 7.78 | 3.95 | 5.57 | 3.22 | 5.89 | 3.21 | 6.34 | 6.74 | 5.6 | 3.41 | 5.36 | 7.12 | 6.09 | 4.74 | 5.45 | 8.72 | 7.75 | 6.18 | 9.69 | 8.75 | 8.29 | 3.88 | 8.4 | 10.48 | 10.64 | 10.56 | 14.11 | 16.12 | 14.24 | 12.27 | 13.24 | 12.94 | 12.29 | 12.42 | 13.46 | 13.22 | 11.87 | 12.3 | 12.09 | 12.3 | 10.26 | 9.98 | 9.84 | 7.53 | 6.26 | 5.34 | 4.87 | 3.72 | 3.82 | 2.56 | 3.24 | 3.47 | 3.32 | 3.41 | 2.79 | 2.89 | 2.58 | 2.72 | 2.91 | 1.65 | 2.3 |
| EBITDA
| 377.638 | 376.927 | 440.273 | 497.681 | 686.031 | 669.135 | 637.608 | 643.622 | 694.337 | 608.635 | 613.223 | 466.057 | 520.74 | 633.987 | 528.211 | 622.032 | 744.036 | 879.202 | 871.077 | 947.701 | 1,076.432 | 963.25 | 1,226.668 | 1,143.126 | 971.855 | 1,189.443 | 1,083.298 | 1,564.567 | 1,554.18 | 1,541.425 | 1,468.094 | 1,436.857 | 1,416.609 | 1,465.139 | 1,473.286 | 1,640.208 | 1,608.524 | 1,447.298 | 1,611.304 | 1,510.996 | 1,512.08 | 1,276.154 | 1,239.298 | 1,171.82 | 894.708 | 769.728 | 696.351 | 661.153 | 509.674 | 435.074 | 452.878 | 485.125 | 727.278 | 683.924 | 62.148 | 650.472 | 585.995 | 573.849 | 27.636 | 649.809 | 557.697 | 519.561 |
| EBITDA Ratio
| 0.222 | 0.221 | 0.24 | 0.276 | 0.372 | 0.349 | 0.332 | 0.325 | 0.348 | 0.331 | 0.098 | 0.073 | 0.072 | 0.093 | 0.08 | 0.084 | 0.097 | 0.113 | 0.114 | 0.108 | 0.119 | 0.11 | 0.151 | 0.129 | 0.104 | 0.132 | 0.122 | 0.151 | 0.156 | 0.156 | 0.157 | 0.153 | 0.151 | 0.157 | 0.165 | 0.173 | 0.177 | 0.175 | 0.185 | 0.188 | 0.19 | 0.175 | 0.19 | 0.188 | 0.168 | 0.166 | 0.166 | 0.169 | 0.15 | 0.146 | 0.164 | 0.179 | 0.276 | 0.275 | 0.026 | 0.298 | 0.281 | 0.281 | 0.014 | 0.301 | 0.279 | 0.283 |