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FAN Comms, 9% Increase in Ordinary Profit for The Current Fiscal Year
2461 FAN Communications, Inc. 【J-GAAP】
Earnings ReportFAN Communications, Inc. <2461> [TSE Prime] announced its financial results in the afternoon session on February 9th (15:00). The consolidated ordinary profit for the fiscal year ended December 2025 increased by 20.6% from the previous period to 2.01 billion yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to grow by 9.2% to 2.20 billion yen.
At the same time, the company plans to remove the commemorative dividend of the previous term and set the dividend for this term at an ordinary dividend of 21 yen.
In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit decreased to 0.50 billion yen, a 15.4% decrease compared to the same period last year. The operating profit margin decreased from 29.5% in the same period last year to 28.1%.
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Actual Results
| 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 | 7,096 | 1,965 | 2,014 | 1,307 | 19.7 | 27 | Feb 9, 2026 | J-GAAP |
| YoY | +1.9% | +23.2% | +20.6% | -7.9% | -7.9% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Guidance | 7,440 | 1,950 | 1,940 | 1,280 | 19.3 | 27 | Aug 8, 2025 | J-GAAP |
| Dec, 2025 Results | 7,096 | 1,965 | 2,014 | 1,307 | 19.7 | 27 | Feb 9, 2026 | J-GAAP |
| Revision Rate | -4.6% | +0.8% | +3.8% | +2.1% | +2.2% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 3,644 | 1,064 | 1,047 | 693 | 10.5 | 8 | Aug 8, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 3,770 | 890 | 900 | 540 | 8.1 | 10.50 | Feb 9, 2026 | J-GAAP |
| YoY | +3.5% | -16.4% | -14.0% | -22.1% | -22.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 6,961 | 1,595 | 1,670 | 1,419 | 21.4 | 19 | Feb 10, 2025 | J-GAAP |
| Dec, 2025 | 7,096 | 1,965 | 2,014 | 1,307 | 19.7 | 27 | Feb 9, 2026 | J-GAAP |
| Dec, 2026 Guidance | 7,800 | 2,180 | 2,200 | 1,430 | 21.6 | 21 | Feb 9, 2026 | J-GAAP |
| YoY | +9.9% | +10.9% | +9.2% | +9.4% | +9.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Oct - Dec, 2025 | 1,675 | 471 | 505 | 298 | 4.5 | 28.1 | Feb 9, 2026 | J-GAAP |
| YoY | -6.8% | -11.3% | -15.4% | -29.7% | -29.7% |
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