FAN Communications, Inc. (TYO:2461)
423.00
0.00 (0.00%)
May 13, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 6,973 | 7,096 | 6,961 | 7,396 | 7,737 | 26,700 | |
Revenue Growth (YoY) | -1.98% | 1.94% | -5.88% | -4.41% | -71.02% | -9.12% |
Cost of Revenue | 1,100 | 933 | 1,074 | 1,462 | 1,639 | 20,455 |
Gross Profit | 5,873 | 6,163 | 5,887 | 5,934 | 6,098 | 6,245 |
Selling, General & Admin | 4,219 | 4,190 | 4,284 | 3,886 | 3,665 | 3,922 |
Operating Expenses | 4,227 | 4,198 | 4,291 | 3,866 | 3,691 | 3,926 |
Operating Income | 1,646 | 1,965 | 1,596 | 2,068 | 2,407 | 2,319 |
Interest & Investment Income | 65.01 | 52 | 12 | 13 | 11 | 125 |
Currency Exchange Gain (Loss) | 34.31 | -8 | 43 | 12 | 57 | 62 |
Other Non Operating Income (Expenses) | -84.73 | 4 | 18 | -4 | -28 | 5 |
EBT Excluding Unusual Items | 1,672 | 2,013 | 1,669 | 2,089 | 2,447 | 2,511 |
Gain (Loss) on Sale of Investments | 0.99 | -9 | - | -116 | -12 | 83 |
Gain (Loss) on Sale of Assets | -3 | - | - | - | - | -5 |
Asset Writedown | -72 | -66 | -34 | -69 | -75 | -157 |
Legal Settlements | - | - | - | - | -43 | - |
Other Unusual Items | 24.55 | 43 | 62 | -15 | -16 | 47 |
Pretax Income | 1,623 | 1,981 | 1,697 | 1,889 | 2,301 | 2,479 |
Income Tax Expense | 597.35 | 674 | 278 | 656 | 766 | 842 |
Net Income | 1,025 | 1,307 | 1,419 | 1,233 | 1,535 | 1,637 |
Net Income to Common | 1,025 | 1,307 | 1,419 | 1,233 | 1,535 | 1,637 |
Net Income Growth | -20.71% | -7.89% | 15.09% | -19.67% | -6.23% | -17.78% |
Shares Outstanding (Basic) | 66 | 66 | 66 | 66 | 69 | 72 |
Shares Outstanding (Diluted) | 66 | 66 | 66 | 66 | 69 | 72 |
Shares Change (YoY) | 0.07% | 0.07% | -0.00% | -3.62% | -4.99% | -2.10% |
EPS (Basic) | 15.48 | 19.73 | 21.42 | 18.61 | 22.33 | 22.63 |
EPS (Diluted) | 15.48 | 19.73 | 21.42 | 18.61 | 22.33 | 22.63 |
EPS Growth | -20.69% | -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 | - | 31.16 | 18.76 | 22.26 | 35.62 | 16.80 |
Dividend Per Share | 19.000 | 19.000 | 19.000 | 19.000 | 19.000 | 19.000 |
Gross Margin | 84.22% | 86.85% | 84.57% | 80.23% | 78.82% | 23.39% |
Operating Margin | 23.60% | 27.69% | 22.93% | 27.96% | 31.11% | 8.69% |
Profit Margin | 14.70% | 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 | 1,914 | 2,216 | 1,778 | 2,190 | 2,547 | 2,516 |
EBITDA Margin | 27.45% | 31.23% | 25.54% | 29.61% | 32.92% | 9.42% |
D&A For EBITDA | 268.25 | 251 | 182 | 122 | 140 | 197 |
EBIT | 1,646 | 1,965 | 1,596 | 2,068 | 2,407 | 2,319 |
EBIT Margin | 23.60% | 27.69% | 22.93% | 27.96% | 31.11% | 8.69% |
Effective Tax Rate | 36.81% | 34.02% | 16.38% | 34.73% | 33.29% | 33.97% |
Advertising Expenses | - | 644 | 582 | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.