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FAN Comms, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 7%

Fri Aug 8, 2025 3:00 pm JST Earnings

2461 FAN Communications, Inc. 【J-GAAP】

Earnings Report

FAN Communications, Inc. <2461> [TSE Prime] announced its financial results in the afternoon session on August 8th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) expanded 1.04 billion yen, an increase 34.1% compared to the same period last year, exceeded the previous forecast of 0.80 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 6.6%, from the previous forecast of 1.82 billion yen to 1.94 billion yen (compared to 1.67 billion yen in the previous period), increasing the growth rate from 9.0% to 16.2%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to nearly flat at 0.89 billion yen, up 0.4% from the same period last year.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit grew 13.1% from the same period last year, reaching 0.48 billion yen. The operating profit margin rose from 20.8% in the same period last year to 26.3%.

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Actual Performance and Financial Trends

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Progress Rate
vs. First Half
Announce Accounting
Standards
Jan - Jun, 2023
3,764M 1,138M 1,149M 602M 9.1 54.6% Aug 8, 2023 J-GAAP
Jan - Jun, 2024
3,404M 706M 781M 830M 12.5 46.8% Aug 8, 2024 J-GAAP
Jan - Jun, 2025
3,644M 1,064M 1,047M 693M 10.5 54.0% Aug 8, 2025 J-GAAP
YoY +7.1% +50.7% +34.1% -16.5% -16.4%
First Half Results vs. Previous Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Jan - Jun, 2025 Guidance 3,644M 1,064M 1,047M 693M 10.5 8 Aug 8, 2025 J-GAAP
Jan - Jun, 2025 Results 3,644M 1,064M 1,047M 693M 10.5 8 Aug 8, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% +0.1%

Guidance Update

Full Year Update
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Dec, 2025 Prev 7,200M 1,810M 1,820M 1,180M 17.8 27 Apr 18, 2025 J-GAAP
Dec, 2025 New 7,440M 1,950M 1,940M 1,280M 19.3 27 Aug 8, 2025 J-GAAP
Revision Rate +3.3% +7.7% +6.6% +8.5% +8.5%

Current Period Guidance

Second Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Jul - Dec, 2024
3,557M 889M 889M 589M 8.9 19 Feb 10, 2025 J-GAAP
Guidance
Jul - Dec, 2025
3,796M 886M 893M 587M 8.9 19 Aug 8, 2025 J-GAAP
YoY +6.7% -0.3% +0.4% -0.3% -0.4%
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Dec, 2023
7,396M 2,068M 2,103M 1,233M 18.6 19 Feb 8, 2024 J-GAAP
Dec, 2024
6,961M 1,595M 1,670M 1,419M 21.4 19 Feb 10, 2025 J-GAAP
Guidance
Dec, 2025
7,440M 1,950M 1,940M 1,280M 19.3 27 Aug 8, 2025 J-GAAP
YoY +6.9% +22.3% +16.2% -9.8% -9.8%

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
Apr - Jun, 2024
1,702M 354M 426M 315M 4.8 20.8% Aug 8, 2024 J-GAAP
Jul - Sep, 2024
1,759M 358M 292M 165M 2.5 20.4% Nov 8, 2024 J-GAAP
Oct - Dec, 2024
1,798M 531M 597M 424M 6.4 29.5% Feb 10, 2025 J-GAAP
Jan - Mar, 2025
1,855M 594M 565M 389M 5.9 32.0% May 8, 2025 J-GAAP
Apr - Jun, 2025
1,789M 470M 482M 304M 4.6 26.3% Aug 8, 2025 J-GAAP
YoY +5.1% +32.8% +13.1% -3.5% -3.6%