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FAN Comms, Jan-Sep (Cumulative 3Q) Ordinary Profit Increases by 41%, Jul-Sep Ordinary Profit Increases by 58%
2461 FAN Communications, Inc. 【J-GAAP】
Earnings ReportFAN Communications, Inc. <2461> [TSE Prime] announced its financial results in the afternoon session on November 10th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) expanded 1.50 billion yen, an increase 40.6% compared to the same period last year. Progress toward the full-year plan of 1.94 billion yen was 77.8%, almost the same as the five-year average of 77.3%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to decrease 27.8% from the same period last year to 0.43 billion yen.
In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit increased 58.2% from the same period last year, reaching 0.46 billion yen. The operating profit margin rose from 20.4% in the same period last year to 24.2%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Sep, 2023 | 5,565 | 1,656 | 1,700 | 971 | 14.7 | 80.8 | Nov 8, 2023 | J-GAAP |
| Jan - Sep, 2024 | 5,163 | 1,064 | 1,073 | 995 | 15.0 | 64.3 | Nov 8, 2024 | J-GAAP |
| Jan - Sep, 2025 | 5,421 | 1,494 | 1,509 | 1,009 | 15.2 | 77.8 | Nov 10, 2025 | J-GAAP |
| YoY | +5.0% | +40.4% | +40.6% | +1.4% | +1.3% |
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 | 3,557 | 889 | 889 | 589 | 8.9 | 19 | Feb 10, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 3,796 | 886 | 893 | 587 | 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 | 7,396 | 2,068 | 2,103 | 1,233 | 18.6 | 19 | Feb 8, 2024 | J-GAAP |
| Dec, 2024 | 6,961 | 1,595 | 1,670 | 1,419 | 21.4 | 19 | Feb 10, 2025 | J-GAAP |
| Dec, 2025 Guidance | 7,440 | 1,950 | 1,940 | 1,280 | 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 |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 1,759 | 358 | 292 | 165 | 2.5 | 20.4 | Nov 8, 2024 | J-GAAP |
| Oct - Dec, 2024 | 1,798 | 531 | 597 | 424 | 6.4 | 29.5 | Feb 10, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,855 | 594 | 565 | 389 | 5.9 | 32.0 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,789 | 470 | 482 | 304 | 4.6 | 26.3 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,777 | 430 | 462 | 316 | 4.8 | 24.2 | Nov 10, 2025 | J-GAAP |
| YoY | +1.0% | +20.1% | +58.2% | +91.5% | +91.6% |
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