FAN Communications Inc
TSE:2461
Income Statement
Earnings Waterfall
FAN Communications Inc
Revenue
|
7.4B
JPY
|
Cost of Revenue
|
-1.5B
JPY
|
Gross Profit
|
5.9B
JPY
|
Operating Expenses
|
-3.9B
JPY
|
Operating Income
|
2.1B
JPY
|
Other Expenses
|
-834.9m
JPY
|
Net Income
|
1.2B
JPY
|
Income Statement
FAN Communications Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
22 721
N/A
|
25 408
+12%
|
28 014
+10%
|
29 804
+6%
|
31 991
+7%
|
32 951
+3%
|
34 085
+3%
|
35 557
+4%
|
35 790
+1%
|
36 872
+3%
|
37 212
+1%
|
37 113
0%
|
37 516
+1%
|
38 034
+1%
|
38 611
+2%
|
39 605
+3%
|
39 103
-1%
|
38 268
-2%
|
37 638
-2%
|
36 071
-4%
|
35 341
-2%
|
35 030
-1%
|
34 742
-1%
|
34 699
0%
|
34 200
-1%
|
33 261
-3%
|
31 842
-4%
|
30 427
-4%
|
29 380
-3%
|
28 435
-3%
|
28 003
-2%
|
27 042
-3%
|
26 700
-1%
|
21 697
-19%
|
16 476
-24%
|
12 046
-27%
|
7 738
-36%
|
7 819
+1%
|
7 667
-2%
|
7 487
-2%
|
7 397
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(15 308)
|
(17 210)
|
(18 933)
|
(20 171)
|
(21 659)
|
(22 409)
|
(23 397)
|
(24 709)
|
(25 299)
|
(26 367)
|
(26 938)
|
(27 088)
|
(27 495)
|
(27 931)
|
(28 364)
|
(29 059)
|
(28 766)
|
(28 197)
|
(27 987)
|
(27 026)
|
(26 558)
|
(26 592)
|
(26 431)
|
(26 546)
|
(26 226)
|
(25 366)
|
(24 141)
|
(23 132)
|
(22 375)
|
(21 756)
|
(21 578)
|
(20 756)
|
(20 455)
|
(15 613)
|
(10 446)
|
(5 952)
|
(1 639)
|
(1 611)
|
(1 562)
|
(1 508)
|
(1 462)
|
|
Gross Profit |
7 414
N/A
|
8 199
+11%
|
9 081
+11%
|
9 633
+6%
|
10 332
+7%
|
10 541
+2%
|
10 687
+1%
|
10 848
+2%
|
10 490
-3%
|
10 504
+0%
|
10 273
-2%
|
10 023
-2%
|
10 021
0%
|
10 102
+1%
|
10 245
+1%
|
10 544
+3%
|
10 336
-2%
|
10 070
-3%
|
9 652
-4%
|
9 047
-6%
|
8 783
-3%
|
8 439
-4%
|
8 311
-2%
|
8 153
-2%
|
7 975
-2%
|
7 895
-1%
|
7 701
-2%
|
7 296
-5%
|
7 005
-4%
|
6 679
-5%
|
6 425
-4%
|
6 286
-2%
|
6 246
-1%
|
6 084
-3%
|
6 030
-1%
|
6 094
+1%
|
6 099
+0%
|
6 209
+2%
|
6 105
-2%
|
5 980
-2%
|
5 934
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 338)
|
(3 614)
|
(3 886)
|
(4 108)
|
(4 442)
|
(4 489)
|
(4 571)
|
(4 593)
|
(4 376)
|
(4 361)
|
(4 255)
|
(4 183)
|
(4 195)
|
(4 207)
|
(4 255)
|
(4 459)
|
(4 587)
|
(4 659)
|
(4 718)
|
(4 624)
|
(4 573)
|
(4 472)
|
(4 408)
|
(4 299)
|
(4 228)
|
(4 241)
|
(4 205)
|
(4 194)
|
(4 152)
|
(4 071)
|
(4 023)
|
(3 965)
|
(3 927)
|
(3 807)
|
(3 723)
|
(3 668)
|
(3 691)
|
(3 759)
|
(3 820)
|
(3 818)
|
(3 866)
|
|
Selling, General & Administrative |
(3 337)
|
(3 613)
|
(3 883)
|
(4 106)
|
(4 442)
|
(4 488)
|
(4 571)
|
(4 593)
|
(4 376)
|
(4 360)
|
(4 254)
|
(4 182)
|
(4 195)
|
(4 207)
|
(4 255)
|
(4 459)
|
(4 587)
|
(4 660)
|
(4 719)
|
(4 624)
|
(4 573)
|
(4 471)
|
(4 407)
|
(4 299)
|
(4 228)
|
(4 241)
|
(4 205)
|
(4 194)
|
(4 152)
|
(4 071)
|
(4 023)
|
(3 965)
|
(3 927)
|
(3 807)
|
(3 723)
|
(3 668)
|
(3 691)
|
(3 759)
|
(3 820)
|
(3 818)
|
(3 866)
|
|
Other Operating Expenses |
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Operating Income |
4 075
N/A
|
4 585
+13%
|
5 197
+13%
|
5 527
+6%
|
5 890
+7%
|
6 054
+3%
|
6 117
+1%
|
6 256
+2%
|
6 114
-2%
|
6 145
+1%
|
6 019
-2%
|
5 840
-3%
|
5 825
0%
|
5 894
+1%
|
5 991
+2%
|
6 086
+2%
|
5 749
-6%
|
5 411
-6%
|
4 932
-9%
|
4 421
-10%
|
4 210
-5%
|
3 965
-6%
|
3 903
-2%
|
3 854
-1%
|
3 747
-3%
|
3 655
-2%
|
3 497
-4%
|
3 102
-11%
|
2 853
-8%
|
2 608
-9%
|
2 402
-8%
|
2 321
-3%
|
2 319
0%
|
2 277
-2%
|
2 306
+1%
|
2 426
+5%
|
2 407
-1%
|
2 450
+2%
|
2 285
-7%
|
2 162
-5%
|
2 068
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
67
|
56
|
41
|
35
|
61
|
44
|
21
|
18
|
24
|
4
|
17
|
21
|
44
|
37
|
42
|
34
|
28
|
20
|
136
|
138
|
131
|
129
|
15
|
15
|
20
|
5
|
136
|
125
|
124
|
160
|
142
|
242
|
276
|
226
|
142
|
72
|
38
|
17
|
(9)
|
(20)
|
6
|
|
Non-Reccuring Items |
8
|
12
|
16
|
18
|
(24)
|
(13)
|
(17)
|
(18)
|
(35)
|
(24)
|
13
|
25
|
15
|
12
|
(23)
|
(42)
|
(8)
|
19
|
20
|
(69)
|
(483)
|
(447)
|
(514)
|
(368)
|
(109)
|
(99)
|
(61)
|
(131)
|
(54)
|
(51)
|
(24)
|
(31)
|
(159)
|
(155)
|
(168)
|
(146)
|
(146)
|
(167)
|
(332)
|
(330)
|
(214)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
39
|
39
|
44
|
44
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(17)
|
(14)
|
(11)
|
(3)
|
4
|
12
|
16
|
5
|
11
|
18
|
21
|
21
|
8
|
14
|
6
|
2
|
28
|
22
|
24
|
29
|
11
|
10
|
20
|
16
|
18
|
11
|
9
|
10
|
8
|
10
|
15
|
16
|
5
|
18
|
9
|
10
|
3
|
7
|
21
|
43
|
29
|
|
Pre-Tax Income |
4 134
N/A
|
4 638
+12%
|
5 241
+13%
|
5 577
+6%
|
5 932
+6%
|
6 095
+3%
|
6 136
+1%
|
6 261
+2%
|
6 115
-2%
|
6 142
+0%
|
6 069
-1%
|
5 906
-3%
|
5 893
0%
|
5 956
+1%
|
6 015
+1%
|
6 079
+1%
|
5 797
-5%
|
5 472
-6%
|
5 112
-7%
|
4 518
-12%
|
3 919
-13%
|
3 657
-7%
|
3 424
-6%
|
3 517
+3%
|
3 677
+5%
|
3 571
-3%
|
3 580
+0%
|
3 107
-13%
|
2 931
-6%
|
2 728
-7%
|
2 531
-7%
|
2 543
+0%
|
2 480
-2%
|
2 406
-3%
|
2 334
-3%
|
2 406
+3%
|
2 302
-4%
|
2 306
+0%
|
1 966
-15%
|
1 854
-6%
|
1 890
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 569)
|
(1 754)
|
(1 978)
|
(2 128)
|
(2 293)
|
(2 334)
|
(2 295)
|
(2 319)
|
(2 165)
|
(2 164)
|
(2 114)
|
(1 976)
|
(1 981)
|
(1 902)
|
(1 725)
|
(1 720)
|
(1 568)
|
(1 519)
|
(1 590)
|
(1 445)
|
(1 365)
|
(1 294)
|
(1 203)
|
(1 201)
|
(1 188)
|
(1 125)
|
(1 139)
|
(997)
|
(939)
|
(875)
|
(814)
|
(833)
|
(843)
|
(820)
|
(794)
|
(811)
|
(767)
|
(777)
|
(699)
|
(667)
|
(656)
|
|
Income from Continuing Operations |
2 564
|
2 883
|
3 262
|
3 449
|
3 639
|
3 762
|
3 841
|
3 942
|
3 950
|
3 977
|
3 955
|
3 930
|
3 912
|
4 054
|
4 290
|
4 359
|
4 228
|
3 953
|
3 522
|
3 073
|
2 554
|
2 364
|
2 221
|
2 316
|
2 489
|
2 446
|
2 441
|
2 110
|
1 992
|
1 853
|
1 717
|
1 711
|
1 637
|
1 586
|
1 540
|
1 595
|
1 535
|
1 529
|
1 266
|
1 187
|
1 233
|
|
Income to Minority Interest |
(1)
|
(2)
|
(5)
|
(9)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
2 563
N/A
|
2 881
+12%
|
3 258
+13%
|
3 441
+6%
|
3 631
+6%
|
3 755
+3%
|
3 837
+2%
|
3 942
+3%
|
3 950
+0%
|
3 977
+1%
|
3 955
-1%
|
3 930
-1%
|
3 912
0%
|
4 054
+4%
|
4 290
+6%
|
4 359
+2%
|
4 228
-3%
|
3 953
-7%
|
3 522
-11%
|
3 073
-13%
|
2 554
-17%
|
2 364
-7%
|
2 221
-6%
|
2 316
+4%
|
2 489
+7%
|
2 446
-2%
|
2 441
0%
|
2 110
-14%
|
1 992
-6%
|
1 853
-7%
|
1 717
-7%
|
1 711
0%
|
1 637
-4%
|
1 586
-3%
|
1 540
-3%
|
1 595
+4%
|
1 535
-4%
|
1 529
0%
|
1 266
-17%
|
1 187
-6%
|
1 233
+4%
|
|
EPS (Diluted) |
32.85
N/A
|
36.93
+12%
|
41.76
+13%
|
44.13
+6%
|
46.54
+5%
|
48.16
+3%
|
49.19
+2%
|
50.53
+3%
|
50.7
+0%
|
50.98
+1%
|
51.36
+1%
|
51.03
-1%
|
50.77
-1%
|
52.64
+4%
|
55.71
+6%
|
56.61
+2%
|
54.94
-3%
|
51.34
-7%
|
45.74
-11%
|
39.9
-13%
|
33.34
-16%
|
31.2
-6%
|
29.31
-6%
|
30.57
+4%
|
32.85
+7%
|
32.4
-1%
|
33.25
+3%
|
28.76
-14%
|
26.95
-6%
|
25.26
-6%
|
23.42
-7%
|
23.81
+2%
|
22.63
-5%
|
22.44
-1%
|
22.25
-1%
|
23.4
+5%
|
22.34
-5%
|
23.08
+3%
|
19.11
-17%
|
17.91
-6%
|
18.61
+4%
|