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Quarterly report · Q2

2461.TEDINET S100RNTS
Period2023-01-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥3.8bn2023-01-01 → 2023-06-30Cons.Net sales
Revenue¥7.7bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥3.8bn2022-01-01 → 2022-06-30Cons.Net sales
Operating income¥1.1bn2023-01-01 → 2023-06-30Cons.Operating income
Operating income¥1.3bn2022-01-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.1bn2023-01-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥2.4bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2022-01-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥950m2023-01-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.3bn2022-01-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥603m2023-01-01 → 2023-06-30Cons.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)¥872m2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥603m2023-01-01 → 2023-06-30Cons.Profit loss
Net income¥872m2022-01-01 → 2022-06-30Cons.Profit loss
Total assets¥23.0bnat 2023-06-30Cons.Assets
Total assets¥23.9bnat 2022-12-31Cons.Assets
Total assets¥24.1bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥5.8bnat 2023-06-30Cons.Liabilities
Total liabilities¥5.9bnat 2022-12-31Cons.Liabilities
Net assets / equity¥17.3bnat 2023-06-30Cons.Net assets
Net assets / equity¥18.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥18.2bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥16.8bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥17.0bnat 2022-12-31Cons.Cash and deposits
Cash & equivalents¥16.8bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥17.1bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥18.1bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥19.4bnat 2021-12-31dCons.Cash and cash equivalents
Operating cash flow¥1.1bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥2.5bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.7bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥61m2023-01-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.5bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥686m2022-01-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.3bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.3bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.3bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥9.12023-01-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.222023-04-01 → 2023-06-30dCons.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)¥12.472022-01-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.882022-04-01 → 2022-06-30dCons.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 ratio74.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio74.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.4%at 2022-06-30Cons.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 · 29
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-06-30−¥161m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-06-30−¥161m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-06-30−¥426m
jpcrp040300-q2r_E05533-000AD Communication Businessreportable segmentrevenue2023-01-01 → 2023-06-30¥541m
jpcrp040300-q2r_E05533-000AD Communication Businessreportable segmentrevenue external2023-01-01 → 2023-06-30¥541m
jpcrp040300-q2r_E05533-000AD Communication Businessreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥459,000
jpcrp040300-q2r_E05533-000AD Communication Businessreportable segmentsegment profit2023-01-01 → 2023-06-30−¥151m
—segment totalrevenue2023-01-01 → 2023-06-30¥3.7bn
—segment totalrevenue external2023-01-01 → 2023-06-30¥3.6bn
—segment totalrevenue intersegment2023-01-01 → 2023-06-30¥125m
—segment totalsegment profit2023-01-01 → 2023-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-06-30¥3.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-06-30¥3.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-06-30¥161m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-06-30¥1.6bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-06-30−¥190m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-06-30−¥190m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-06-30−¥431m
jpcrp040300-q2r_E05533-000AD Communication Businessreportable segmentrevenue2022-01-01 → 2022-06-30¥591m
jpcrp040300-q2r_E05533-000AD Communication Businessreportable segmentrevenue external2022-01-01 → 2022-06-30¥591m
jpcrp040300-q2r_E05533-000AD Communication Businessreportable segmentsegment profit2022-01-01 → 2022-06-30−¥97m
—segment totalrevenue2022-01-01 → 2022-06-30¥3.8bn
—segment totalrevenue external2022-01-01 → 2022-06-30¥3.6bn
—segment totalrevenue intersegment2022-01-01 → 2022-06-30¥152m
—segment totalsegment profit2022-01-01 → 2022-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-06-30¥4.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-06-30¥3.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-06-30¥190m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-06-30¥1.7bn

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

All source rows · 491
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05533-000CostPerActionSolutionBusinessReportabSegmentsMember3058923000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05533-000ADCommunicationBusinessReportableSegmentsMember540582000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3599506000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05533-000OperatingSegmentsNotIncludedReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember165015000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3764521000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3764521000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05533-000CostPerActionSolutionBusinessReportabSegmentsMember124252000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05533-000ADCommunicationBusinessReportableSegmentsMember459000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember124711000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05533-000OperatingSegmentsNotIncludedReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember36573000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember161285000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-161285000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05533-000CostPerActionSolutionBusinessReportabSegmentsMember3183175000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05533-000ADCommunicationBusinessReportableSegmentsMember541042000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3724217000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05533-000OperatingSegmentsNotIncludedReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember201589000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3925806000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-161285000JPY
Net salesCurrentYTDDuration3764521000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05533-000CostPerActionSolutionBusinessReportabSegmentsMember1773452000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05533-000ADCommunicationBusinessReportableSegmentsMember-151368000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1622084000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05533-000OperatingSegmentsNotIncludedReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-57720000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1564363000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-426238000JPY
Operating incomeCurrentYTDDuration1138125000JPY
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 pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第25期第２四半期（自　2023年４月１日　至　2023年６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－

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-12-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass