Quarterly report · Q1
2461.TEDINET S100TG0K
Period2024-01-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.7bn | 2024-01-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥7.4bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.9bn | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Operating income | ¥352m | 2024-01-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥628m | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥355m | 2024-01-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.1bn | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥610m | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥355m | 2024-01-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥589m | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥516m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.2bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥390m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥516m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥390m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥22.4bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥23.4bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥22.9bn | at 2023-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.2bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥5.5bn | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥17.2bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥17.9bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥17.1bn | at 2023-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥16.2bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥17.3bn | at 2023-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥7.78 | 2024-01-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.61 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.89 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 76.3% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.2% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.1% | at 2023-03-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-03-31 | −¥62m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-03-31 | −¥62m |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-03-31 | −¥217m |
| jpcrp040300-q1r_E05533-000AD Communication Businessreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥280m |
| jpcrp040300-q1r_E05533-000AD Communication Businessreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥280m |
| jpcrp040300-q1r_E05533-000AD Communication Businessreportable segment | segment profit | 2024-01-01 → 2024-03-31 | −¥199m |
| —segment total | revenue | 2024-01-01 → 2024-03-31 | ¥1.8bn |
| —segment total | revenue external | 2024-01-01 → 2024-03-31 | ¥1.7bn |
| —segment total | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥62m |
| —segment total | segment profit | 2024-01-01 → 2024-03-31 | ¥569m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-01-01 → 2023-03-31 | ¥110m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-01-01 → 2023-03-31 | ¥90m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥20m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-01-01 → 2023-03-31 | −¥30m |
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-03-31 | −¥84m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-03-31 | −¥84m |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-03-31 | −¥211m |
| jpcrp040300-q1r_E05533-000AD Communication Businessreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥291m |
| jpcrp040300-q1r_E05533-000AD Communication Businessreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥291m |
| jpcrp040300-q1r_E05533-000AD Communication Businessreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥186,000 |
| jpcrp040300-q1r_E05533-000AD Communication Businessreportable segment | segment profit | 2023-01-01 → 2023-03-31 | −¥47m |
| —segment total | revenue | 2023-01-01 → 2023-03-31 | ¥1.9bn |
| —segment total | revenue external | 2023-01-01 → 2023-03-31 | ¥1.8bn |
| —segment total | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥63m |
| —segment total | segment profit | 2023-01-01 → 2023-03-31 | ¥869m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-03-31 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-03-31 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥84m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-03-31 | ¥839m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 322
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 1893167000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 110230000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 2003398000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -83805000 | JPY |
| Net sales | Prior1YTDDuration | 1919592000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E05533-000CostPerActionSolutionBusinessReportabSegmentsMember | 916176000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E05533-000ADCommunicationBusinessReportableSegmentsMember | -46946000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 869229000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -29943000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 839286000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -210993000 | JPY |
| Operating income | Prior1YTDDuration | 628292000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05533-000CostPerActionSolutionBusinessReportabSegmentsMember | 1422922000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05533-000ADCommunicationBusinessReportableSegmentsMember | 279554000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 1702476000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 1702476000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05533-000CostPerActionSolutionBusinessReportabSegmentsMember | 61650000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05533-000ADCommunicationBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 61650000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -61650000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05533-000CostPerActionSolutionBusinessReportabSegmentsMember | 1484572000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05533-000ADCommunicationBusinessReportableSegmentsMember | 279554000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 1764127000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -61650000 | JPY |
| Net sales | CurrentYTDDuration | 1702476000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05533-000CostPerActionSolutionBusinessReportabSegmentsMember | 768160000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05533-000ADCommunicationBusinessReportableSegmentsMember | -198678000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 569481000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -217241000 | JPY |
| Operating income | CurrentYTDDuration | 352240000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-05-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第26期第１四半期（自 2024年１月１日 至 2024年３月31日） | |
| Company name cover page | FilingDateInstant | 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 page | FilingDateInstant | FAN Communications, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 二宮 幸司 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | 03-5766-3530 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 コーポレートデザイン本部長 加藤 正人 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | 03-5766-3530 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 コーポレートデザイン本部長 加藤 正人 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05533 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 24610 |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |