FAN Communications, Inc.
2461.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥6,961,663 | ¥7,396,661 | ¥7,737,529 | ¥26,700,229 |
| % Growth | -5.9% | -4.4% | -71% | – |
| Cost of Goods Sold | ¥1,074,151 | ¥1,462,481 | ¥1,638,975 | ¥20,454,637 |
| Gross Profit | ¥5,887,512 | ¥5,934,180 | ¥6,098,554 | ¥6,245,592 |
| % Margin | 84.6% | 80.2% | 78.8% | 23.4% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥3,709,000 | ¥0 | ¥0 | ¥3,430,796 |
| SG&A Expenses | ¥4,291,000 | ¥3,866,131 | ¥3,691,368 | ¥3,926,796 |
| Sales & Mktg Exp. | ¥582,000 | ¥0 | ¥0 | ¥496,000 |
| Other Operating Expenses | ¥690 | ¥0 | ¥0 | ¥0 |
| Operating Expenses | ¥4,291,690 | ¥3,866,131 | ¥3,691,368 | ¥3,926,796 |
| Operating Income | ¥1,595,822 | ¥2,068,049 | ¥2,407,185 | ¥2,318,795 |
| % Margin | 22.9% | 28% | 31.1% | 8.7% |
| Other Income/Exp. Net | ¥101,980 | -¥178,510 | -¥105,181 | ¥161,366 |
| Pre-Tax Income | ¥1,697,802 | ¥1,889,539 | ¥2,302,004 | ¥2,480,161 |
| Tax Expense | ¥278,400 | ¥656,428 | ¥766,707 | ¥842,953 |
| Net Income | ¥1,419,402 | ¥1,233,110 | ¥1,535,296 | ¥1,637,207 |
| % Margin | 20.4% | 16.7% | 19.8% | 6.1% |
| EPS | 21.43 | 18.61 | 22.34 | 22.63 |
| % Growth | 15.2% | -16.7% | -1.3% | – |
| EPS Diluted | 21.43 | 18.61 | 22.34 | 22.63 |
| Weighted Avg Shares Out | 66,248 | 66,250 | 68,734 | 72,344 |
| Weighted Avg Shares Out Dil | 66,248 | 66,250 | 68,734 | 72,344 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥8,836 | ¥8,096 | ¥6,394 | ¥4,938 |
| Interest Expense | ¥0 | ¥0 | ¥0 | ¥0 |
| Depreciation & Amortization | ¥183,607 | ¥122,698 | ¥140,048 | ¥197,096 |
| EBITDA | ¥1,778,000 | ¥2,190,000 | ¥2,547,233 | ¥2,515,891 |
| % Margin | 25.5% | 29.6% | 32.9% | 9.4% |