FAN Communications, Inc. (TYO:2461)
Japan
· Delayed Price · Currency is JPY 424.00
+5.00 (1.19%)
May 21, 2025, 3:30 PM JST
FAN Communications Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 7,114 | 6,961 | 7,396 | 7,737 | 26,700 | 29,379 | Upgrade
|
| Revenue Growth (YoY) | -0.90% | -5.88% | -4.41% | -71.02% | -9.12% | -14.10% | Upgrade
|
| Cost of Revenue | 960.83 | 1,074 | 1,462 | 1,639 | 20,455 | 22,376 | Upgrade
|
| Gross Profit | 6,153 | 5,887 | 5,934 | 6,098 | 6,245 | 7,003 | Upgrade
|
| Selling, General & Admin | 4,309 | 4,284 | 3,886 | 3,665 | 3,922 | 4,147 | Upgrade
|
| Operating Expenses | 4,316 | 4,291 | 3,866 | 3,691 | 3,926 | 4,151 | Upgrade
|
| Operating Income | 1,838 | 1,596 | 2,068 | 2,407 | 2,319 | 2,852 | Upgrade
|
| Interest & Investment Income | 19.48 | 12 | 13 | 11 | 125 | 146 | Upgrade
|
| Currency Exchange Gain (Loss) | -12.71 | 43 | 12 | 57 | 62 | -23 | Upgrade
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| Other Non Operating Income (Expenses) | 19.6 | 18 | -4 | -28 | 5 | 8 | Upgrade
|
| EBT Excluding Unusual Items | 1,880 | 1,669 | 2,089 | 2,447 | 2,511 | 2,983 | Upgrade
|
| Gain (Loss) on Sale of Investments | -9.99 | - | -116 | -12 | 83 | -28 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3 | - | - | - | -5 | - | Upgrade
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| Asset Writedown | -34 | -34 | -69 | -75 | -157 | -14 | Upgrade
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| Legal Settlements | - | - | - | -43 | - | - | Upgrade
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| Other Unusual Items | 81.45 | 62 | -15 | -16 | 47 | -11 | Upgrade
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| Pretax Income | 1,920 | 1,697 | 1,889 | 2,301 | 2,479 | 2,930 | Upgrade
|
| Income Tax Expense | 627.25 | 278 | 656 | 766 | 842 | 939 | Upgrade
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| Earnings From Continuing Operations | 1,293 | 1,419 | 1,233 | 1,535 | 1,637 | 1,991 | Upgrade
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| Net Income | 1,293 | 1,419 | 1,233 | 1,535 | 1,637 | 1,991 | Upgrade
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| Net Income to Common | 1,293 | 1,419 | 1,233 | 1,535 | 1,637 | 1,991 | Upgrade
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| Net Income Growth | -4.85% | 15.09% | -19.67% | -6.23% | -17.78% | -19.98% | Upgrade
|
| Shares Outstanding (Basic) | 66 | 66 | 66 | 69 | 72 | 74 | Upgrade
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| Shares Outstanding (Diluted) | 66 | 66 | 66 | 69 | 72 | 74 | Upgrade
|
| Shares Change (YoY) | - | -0.00% | -3.62% | -4.99% | -2.10% | -2.46% | Upgrade
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| EPS (Basic) | 19.52 | 21.42 | 18.61 | 22.33 | 22.63 | 26.94 | Upgrade
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| EPS (Diluted) | 19.52 | 21.42 | 18.61 | 22.33 | 22.63 | 26.94 | Upgrade
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| EPS Growth | -4.85% | 15.09% | -16.66% | -1.31% | -16.02% | -17.96% | Upgrade
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| Free Cash Flow | - | 1,243 | 1,475 | 2,448 | 1,215 | 2,567 | Upgrade
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| Free Cash Flow Per Share | - | 18.76 | 22.26 | 35.62 | 16.80 | 34.74 | Upgrade
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| Dividend Per Share | 19.000 | 19.000 | 19.000 | 19.000 | 19.000 | 19.000 | Upgrade
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| Gross Margin | - | 84.57% | 80.23% | 78.82% | 23.39% | 23.84% | Upgrade
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| Operating Margin | 25.83% | 22.93% | 27.96% | 31.11% | 8.69% | 9.71% | Upgrade
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| Profit Margin | 18.18% | 20.39% | 16.67% | 19.84% | 6.13% | 6.78% | Upgrade
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| Free Cash Flow Margin | - | 17.86% | 19.94% | 31.64% | 4.55% | 8.74% | Upgrade
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| EBITDA | 2,035 | 1,778 | 2,190 | 2,547 | 2,516 | 3,127 | Upgrade
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| EBITDA Margin | - | 25.54% | 29.61% | 32.92% | 9.42% | 10.64% | Upgrade
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| D&A For EBITDA | 197 | 182 | 122 | 140 | 197 | 275 | Upgrade
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| EBIT | 1,838 | 1,596 | 2,068 | 2,407 | 2,319 | 2,852 | Upgrade
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| EBIT Margin | - | 22.93% | 27.96% | 31.11% | 8.69% | 9.71% | Upgrade
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| Effective Tax Rate | - | 16.38% | 34.73% | 33.29% | 33.97% | 32.05% | Upgrade
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| Advertising Expenses | - | 582 | - | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.