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Quarterly report · Q3

2461.TEDINET S100PK54
Period2022-01-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥5.8bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥26.7bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥20.5bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥1.9bn2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥1.8bn2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥2.0bn2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥2.5bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥1.9bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥2.0bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥1.3bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.4bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.3bn2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥1.4bn2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥23.8bnat 2022-09-30Cons.Assets
Total assets¥24.7bnat 2021-12-31Cons.Assets
Total assets¥24.4bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥5.5bnat 2022-09-30Cons.Liabilities
Total liabilities¥4.9bnat 2021-12-31Cons.Liabilities
Net assets / equity¥18.3bnat 2022-09-30Cons.Net assets
Net assets / equity¥19.7bnat 2021-12-31Cons.Net assets
Net assets / equity¥19.5bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥16.7bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥19.4bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥19.042022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.582022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.632021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.712021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.482021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio76.6%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio79.6%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.4%at 2021-09-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥409m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥339m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-09-30¥70m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30−¥69m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥308m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥308m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥624m
jpcrp040300-q3r_E05533-000AD Communication Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥942m
jpcrp040300-q3r_E05533-000AD Communication Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥942m
jpcrp040300-q3r_E05533-000AD Communication Businessreportable segmentsegment profit2022-01-01 → 2022-09-30−¥96m
—segment totalrevenue2022-01-01 → 2022-09-30¥5.7bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥5.5bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥238m
—segment totalsegment profit2022-01-01 → 2022-09-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥6.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥308m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-09-30¥435m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-09-30¥376m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-09-30¥58m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-09-30−¥83m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥306m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥306m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥680m
jpcrp040300-q3r_E05533-000AD Communication Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥4.0bn
jpcrp040300-q3r_E05533-000AD Communication Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥4.0bn
jpcrp040300-q3r_E05533-000AD Communication Businessreportable segmentsegment profit2021-01-01 → 2021-09-30−¥70m
—segment totalrevenue2021-01-01 → 2021-09-30¥20.3bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥20.1bn
—segment totalrevenue intersegment2021-01-01 → 2021-09-30¥248m
—segment totalsegment profit2021-01-01 → 2021-09-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥20.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥20.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-09-30¥306m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30¥2.5bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 358
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember307847000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-307847000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05533-000CostPerActionSolutionBusinessReportabSegmentsMember4772581000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05533-000ADCommunicationBusinessReportableSegmentsMember942373000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5714955000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember408655000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6123610000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-307847000JPY
Net salesCurrentYTDDuration5815763000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05533-000CostPerActionSolutionBusinessReportabSegmentsMember2690718000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05533-000ADCommunicationBusinessReportableSegmentsMember-95892000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2594826000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-68611000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2526214000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-623936000JPY
Operating incomeCurrentYTDDuration1902278000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第24期第３四半期（自　2022年７月１日　至　2022年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ファンコミュニケーションズ
Company name in english cover pageFilingDateInstantFAN Communications, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　柳澤　安慶
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区渋谷一丁目１番８号
Telephone number address of registered headquarter cover pageFilingDateInstant03-5766-3530
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員社長室長　　杉山　紳一郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区渋谷一丁目１番８号
Telephone number nearest place of contact cover pageFilingDateInstant03-5766-3530
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員社長室長　　杉山　紳一郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05533
Fund codeFilingDateInstant－
Security codeFilingDateInstant24610
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ファンコミュニケーションズ
Filer name in englishFilingDateInstantFAN Communications, Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-01-01
Current period end dateFilingDateInstant2022-09-30
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2022-12-31
Previous fiscal year start dateFilingDateInstant2021-01-01

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2021-12-31pass
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass