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FAN Comms, Jan-Mar (1Q) Ordinary Profit Decreases by 60%
2461 FAN Communications, Inc. 【J-GAAP】
Earnings ReportFAN Communications, Inc. <2461> [TSE Prime] announced its financial results in the afternoon session on May 8th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) significantly dropped 60.2% from the same period last year to 225 million yen. Progress toward the plan for the six months ending June (first half) of 900 million yen was 25.0%, also falling below the five-year average of 48.7%.
In the most recent three-month period, from January to March (1Q), the operating profit margin sharply declined from 32.0% in the same period last year to 15.8%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 1,702 | 352 | 355 | 515 | 7.8 | 45.5 | May 8, 2024 | J-GAAP |
| Jan - Mar, 2025 | 1,855 | 594 | 565 | 389 | 5.9 | 54.0 | May 8, 2025 | J-GAAP |
| Jan - Mar, 2026 | 1,733 | 273 | 225 | 108 | 1.6 | 25.0 | May 8, 2026 | J-GAAP |
| YoY | -6.6% | -54.0% | -60.2% | -72.2% | -72.3% |
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 | 8.2 | 10.50 | Feb 9, 2026 | J-GAAP |
| YoY | +3.5% | -16.4% | -14.0% | -22.1% | -21.5% |
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 | 21.8 | 21 | Feb 9, 2026 | J-GAAP |
| YoY | +9.9% | +10.9% | +9.2% | +9.4% | +10.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jan - Mar, 2026 | 1,733 | 273 | 225 | 108 | 1.6 | 15.8 | May 8, 2026 | J-GAAP |
| YoY | -6.6% | -54.0% | -60.2% | -72.2% | -72.3% |
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