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Quarterly report · Q1

2461.TEDINET S100QOOE
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥1.9bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥7.7bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥1.8bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥628m2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥585m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥610m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥2.4bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥584m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥589m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥585m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥390m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥396m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥390m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥396m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥22.9bnat 2023-03-31Cons.Assets
Total assets¥23.9bnat 2022-12-31Cons.Assets
Total assets¥23.7bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥5.8bnat 2023-03-31Cons.Liabilities
Total liabilities¥5.9bnat 2022-12-31Cons.Liabilities
Net assets / equity¥17.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥18.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥18.3bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥16.2bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥17.0bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥5.892023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.342022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.62022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥22.342022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio74.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.9%at 2022-03-31Cons.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 · 37
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-03-31¥110m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥90m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-03-31¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-03-31−¥30m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥84m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥84m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥211m
jpcrp040300-q1r_E05533-000AD Communication Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥291m
jpcrp040300-q1r_E05533-000AD Communication Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥291m
jpcrp040300-q1r_E05533-000AD Communication Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥186,000
jpcrp040300-q1r_E05533-000AD Communication Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥47m
—segment totalrevenue2023-01-01 → 2023-03-31¥1.9bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥1.8bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥63m
—segment totalsegment profit2023-01-01 → 2023-03-31¥869m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥84m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥839m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-03-31¥130m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-03-31¥116m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-03-31¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-03-31−¥17m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥95m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥95m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥227m
jpcrp040300-q1r_E05533-000AD Communication Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥283m
jpcrp040300-q1r_E05533-000AD Communication Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥283m
jpcrp040300-q1r_E05533-000AD Communication Businessreportable segmentsegment profit2022-01-01 → 2022-03-31−¥49m
—segment totalrevenue2022-01-01 → 2022-03-31¥1.8bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥1.7bn
—segment totalrevenue intersegment2022-01-01 → 2022-03-31¥81m
—segment totalsegment profit2022-01-01 → 2022-03-31¥829m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥95m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥813m

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

All source rows · 331
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05533-000CostPerActionSolutionBusinessReportabSegmentsMember1519963000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05533-000ADCommunicationBusinessReportableSegmentsMember282617000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1802580000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember129767000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1932348000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-94708000JPY
Net salesPrior1YTDDuration1837639000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05533-000CostPerActionSolutionBusinessReportabSegmentsMember878450000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05533-000ADCommunicationBusinessReportableSegmentsMember-49284000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember829166000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-16507000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember812658000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-227326000JPY
Operating incomePrior1YTDDuration585331000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05533-000CostPerActionSolutionBusinessReportabSegmentsMember1538628000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05533-000ADCommunicationBusinessReportableSegmentsMember291049000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1829678000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember89914000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1919592000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1919592000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05533-000CostPerActionSolutionBusinessReportabSegmentsMember63302000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05533-000ADCommunicationBusinessReportableSegmentsMember186000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember63488000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember20316000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember83805000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-83805000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05533-000CostPerActionSolutionBusinessReportabSegmentsMember1601931000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05533-000ADCommunicationBusinessReportableSegmentsMember291235000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1893167000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember110230000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2003398000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-83805000JPY
Net salesCurrentYTDDuration1919592000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05533-000CostPerActionSolutionBusinessReportabSegmentsMember916176000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05533-000ADCommunicationBusinessReportableSegmentsMember-46946000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember869229000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-29943000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember839286000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-210993000JPY
Operating incomeCurrentYTDDuration628292000JPY
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 pageFilingDateInstant2023-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第25期第１四半期（自　2023年１月１日　至　2023年３月31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

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 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass