FAN Communications Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	7,096	6,961	7,396	7,737	26,700
Revenue Growth (YoY)	1.94%	-5.88%	-4.41%	-71.02%	-9.12%
Cost of Revenue	933	1,074	1,462	1,639	20,455
Gross Profit	6,163	5,887	5,934	6,098	6,245
Selling, General & Admin	4,198	4,284	3,886	3,665	3,922
Operating Expenses	4,198	4,291	3,866	3,691	3,926
Operating Income	1,965	1,596	2,068	2,407	2,319
Interest & Investment Income	52	12	13	11	125
Currency Exchange Gain (Loss)	-8	43	12	57	62
Other Non Operating Income (Expenses)	4	18	-4	-28	5
EBT Excluding Unusual Items	2,013	1,669	2,089	2,447	2,511
Gain (Loss) on Sale of Investments	-9	-	-116	-12	83
Gain (Loss) on Sale of Assets	-	-	-	-	-5
Asset Writedown	-66	-34	-69	-75	-157
Legal Settlements	-	-	-	-43	-
Other Unusual Items	43	62	-15	-16	47
Pretax Income	1,981	1,697	1,889	2,301	2,479
Income Tax Expense	674	278	656	766	842
Net Income	1,307	1,419	1,233	1,535	1,637
Net Income to Common	1,307	1,419	1,233	1,535	1,637
Net Income Growth	-7.89%	15.09%	-19.67%	-6.23%	-17.78%
Shares Outstanding (Basic)	66	66	66	69	72
Shares Outstanding (Diluted)	66	66	66	69	72
Shares Change (YoY)	0.01%	-0.00%	-3.62%	-4.99%	-2.10%
EPS (Basic)	19.73	21.42	18.61	22.33	22.63
EPS (Diluted)	19.73	21.42	18.61	22.33	22.63
EPS Growth	-7.90%	15.09%	-16.66%	-1.31%	-16.02%
Free Cash Flow	2,066	1,243	1,475	2,448	1,215
Free Cash Flow Per Share	31.18	18.76	22.26	35.62	16.80
Dividend Per Share	-	19.000	19.000	19.000	19.000
Gross Margin	86.85%	84.57%	80.23%	78.82%	23.39%
Operating Margin	27.69%	22.93%	27.96%	31.11%	8.69%
Profit Margin	18.42%	20.39%	16.67%	19.84%	6.13%
Free Cash Flow Margin	29.12%	17.86%	19.94%	31.64%	4.55%
EBITDA	2,216	1,778	2,190	2,547	2,516
EBITDA Margin	31.23%	25.54%	29.61%	32.92%	9.42%
D&A For EBITDA	251	182	122	140	197
EBIT	1,965	1,596	2,068	2,407	2,319
EBIT Margin	27.69%	22.93%	27.96%	31.11%	8.69%
Effective Tax Rate	34.02%	16.38%	34.73%	33.29%	33.97%
Advertising Expenses	-	582	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.