2461 F@N Communications Inc. - Financial Results

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2461

TSE Prime

F@N Communications Inc.

417

JPY

(+0.72%)

Dec 23, 3:30 pm JST

2.66

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2020	29,379	2,852	2,985	1,991	27.0	19	Feb 8, 2021	J-GAAP
Dec, 2021	26,700	2,318	2,516	1,637	22.6	19	Feb 8, 2022	J-GAAP
Dec, 2022	7,737	2,407	2,447	1,535	22.3	19	Feb 8, 2023	J-GAAP
Dec, 2023	7,396	2,068	2,103	1,233	18.6	19	Feb 8, 2024	J-GAAP
Dec, 2024 Guidance	6,980	1,910	1,920	1,560	23.6	19	May 2, 2024	J-GAAP
YoY	-5.6%	-7.6%	-8.7%	+26.5%	+26.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 8, 2019	34,200	3,700	3,720	2,580	19	J-GAAP
Results	Feb 10, 2020	34,200	3,747	3,785	2,488	19	J-GAAP
Dec, 2020	Feb 10, 2020	Available in future release
	Nov 9, 2020
Results	Feb 8, 2021
Dec, 2021	Feb 8, 2021
	Feb 1, 2022
Results	Feb 8, 2022
Dec, 2022	Feb 8, 2022
	Feb 1, 2023
Results	Feb 8, 2023
Dec, 2023	Feb 8, 2023
	Aug 2, 2023
Results	Feb 8, 2024
Dec, 2024	Feb 8, 2024	6,980	1,910	1,920	1,510	19	J-GAAP
	May 2, 2024	6,980	1,910	1,920	1,560	19	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2000	17	－	Available in future release
Dec, 2001	204	+1,100.0
Dec, 2002	488	+139.2
Dec, 2003	1,043	+113.7
Dec, 2004	2,304	+120.9
Dec, 2005	4,270	+85.3
Dec, 2006	5,367	+25.7
Dec, 2007	5,687	+6.0
Dec, 2008	6,044	+6.3
Dec, 2009	8,016	+32.6
Dec, 2010	8,722	+8.8
Dec, 2011	10,590	+21.4
Dec, 2012	14,482	+36.8
Dec, 2013	22,721	+56.9
Dec, 2014	31,990	+40.8
Dec, 2015	35,789	+11.9
Dec, 2016	37,515	+4.8
Dec, 2017	39,102	+4.2
Dec, 2018	35,340	-9.6
Dec, 2019	34,200	-3.2
Dec, 2020	29,379	-14.1
Dec, 2021	26,700	-9.1
Dec, 2022	7,737	-71.0
Dec, 2023	7,396	-4.4
Dec, 2024 Guidance	6,980	-5.6	1,910	-7.6	1,920	-8.7	23.6	+26.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	7,737	2,407	31.1	8.18	6.33	0.32	22.3
Dec, 2023	7,396	2,068	28.0	6.91	5.22	0.31	18.6
Dec, 2024 Guidance	6,980	1,910	27.4	8.89	6.86	0.31	23.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	39,102	6,114	6,179	4,228	55.1
Fiscal Year	Dec, 2017	Dec, 2015	Dec, 2015	Dec, 2017	Dec, 2017

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	12,641	1,046	1,078	668	9.2	19	Feb 8, 2022	J-GAAP
Jul - Dec, 2022	3,903	1,147	1,148	664	9.7	19	Feb 8, 2023	J-GAAP
Jul - Dec, 2023	3,632	930	954	631	9.5	19	Feb 8, 2024	J-GAAP
Jul - Dec, 2024 Guidance	3,576	1,204	1,139	730	11.0	19	Aug 8, 2024	J-GAAP
YoY	-1.5%	+29.5%	+19.4%	+15.7%	+15.8%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2021	2,318	2,165	1,225	940	-2,394	19,362	78.53	J-GAAP
Dec, 2022	2,407	934	2,476	-1,542	-3,302	17,056	71.50	J-GAAP
Dec, 2023	2,068	1,531	1,510	21	-1,316	17,303	74.01	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	5,815	1,902	1,964	1,320	19.0	80.3	Nov 8, 2022	J-GAAP
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	55.9	Nov 8, 2024	J-GAAP
YoY	-7.2%	-35.7%	-36.9%	+2.5%	+2.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	1,922	505	483	215	3.1	26.3	Feb 8, 2023	J-GAAP
Jan - Mar, 2023	1,919	628	610	389	5.9	32.7	May 8, 2023	J-GAAP
Apr - Jun, 2023	1,845	510	539	213	3.2	27.6	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	1,801	518	551	369	5.6	28.8	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	1,831	412	403	262	4.0	22.5	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	1,702	352	355	515	7.8	20.7	May 8, 2024	J-GAAP
Apr - Jun, 2024	1,702	354	426	315	4.8	20.8	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	1,759	358	292	165	2.5	20.4	Nov 8, 2024	J-GAAP
YoY	-2.3%	-30.9%	-47.0%	-55.3%	-55.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	7,619	-6.1	Available in future release
Jan - Mar, 2020	7,785	-10.8
Apr - Jun, 2020	7,651	-15.7
Jul - Sep, 2020	7,372	-16.1
Oct - Dec, 2020	6,571	-13.8
Jan - Mar, 2021	6,840	-12.1
Apr - Jun, 2021	7,219	-5.6
Jul - Sep, 2021	6,411	-13.0
Oct - Dec, 2021	6,230	-5.2
Jan - Mar, 2022	1,837	-73.1
Apr - Jun, 2022	1,997	-72.3
Jul - Sep, 2022	1,981	-69.1
Oct - Dec, 2022	1,922	-69.1
Jan - Mar, 2023	1,919	+4.5
Apr - Jun, 2023	1,845	-7.6
Jul - Sep, 2023	1,801	-9.1
Oct - Dec, 2023	1,831	-4.7
Jan - Mar, 2024	1,702	-11.3
Apr - Jun, 2024	1,702	-7.8
Jul - Sep, 2024	1,759	-2.3	358	-30.9	292	-47.0	2.5	-55.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,395	1,643	1,650	1,237	16.1
Fiscal Year	Sep, 2017	Sep, 2015	Sep, 2015	Jun, 2017	Jun, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	276.92	79.6	24,654	19,634	20,962	ー	Feb 8, 2022	J-GAAP
Dec, 2022	269.58	74.9	23,855	17,875	21,150	ー	Feb 8, 2023	J-GAAP
Dec, 2023	268.76	76.2	23,378	17,805	21,052	ー	Feb 8, 2024	J-GAAP
Jan - Sep, 2024	ー	77.1	22,746	17,541	20,789	ー	Nov 8, 2024	J-GAAP

F@N Communications Inc.(2461) Financial Results