Half-year report · HY
2461.TEDINET S100YW9Y
Period2026-01-01 → 2026-06-30
Filed2026-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.4bn | 2026-01-01 → 2026-06-30 | Cons. | Net sales |
| Revenue | ¥7.1bn | 2025-01-01 → 2025-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.6bn | 2025-01-01 → 2025-06-30 | Cons. | Net sales |
| Operating income | ¥489m | 2026-01-01 → 2026-06-30 | Cons. | Operating income |
| Operating income | ¥1.1bn | 2025-01-01 → 2025-06-30 | Cons. | Operating income |
| Ordinary income | ¥459m | 2026-01-01 → 2026-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.0bn | 2025-01-01 → 2025-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.0bn | 2025-01-01 → 2025-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥404m | 2026-01-01 → 2026-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.1bn | 2025-01-01 → 2025-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥199m | 2026-01-01 → 2026-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.3bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥694m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥199m | 2026-01-01 → 2026-06-30 | Cons. | Profit loss |
| Net income | ¥694m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss |
| Total assets | ¥21.2bn | at 2026-06-30 | Cons. | Assets |
| Total assets | ¥22.9bn | at 2025-12-31 | Cons. | Assets |
| Total assets | ¥23.0bn | at 2025-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.0bn | at 2026-06-30 | Cons. | Liabilities |
| Total liabilities | ¥5.3bn | at 2025-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥16.3bn | at 2026-06-30 | Cons. | Net assets |
| Net assets / equity | ¥17.6bn | at 2025-12-31 | Cons. | Net assets |
| Net assets / equity | ¥17.5bn | at 2025-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥12.1bn | at 2026-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥14.7bn | at 2025-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥12.1bn | at 2026-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥14.7bn | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥14.4bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥17.0bn | at 2024-12-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥289m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.1bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.3bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥1.3bn | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.6bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.6bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥1.6bn | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.8bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.3bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥3.01 | 2026-01-01 → 2026-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.74 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.47 | 2025-01-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥3.01 | 2026-01-01 → 2026-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥19.73 | 2025-01-01 → 2025-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥10.47 | 2025-01-01 → 2025-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 76.4% | at 2026-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.5% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.8% | at 2025-06-30 | 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 · 22
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2026-01-01 → 2026-06-30 | −¥138m |
| Reconciling Itemsreconciling | revenue intersegment | 2026-01-01 → 2026-06-30 | −¥138m |
| Reconciling Itemsreconciling | segment profit | 2026-01-01 → 2026-06-30 | −¥651m |
| Strategic Businessreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥1.0bn |
| Strategic Businessreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥954m |
| Strategic Businessreportable segment | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥88m |
| Strategic Businessreportable segment | segment profit | 2026-01-01 → 2026-06-30 | −¥473m |
| —segment total | revenue | 2026-01-01 → 2026-06-30 | ¥3.6bn |
| —segment total | revenue external | 2026-01-01 → 2026-06-30 | ¥3.4bn |
| —segment total | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥138m |
| —segment total | segment profit | 2026-01-01 → 2026-06-30 | ¥1.1bn |
| Reconciling Itemsreconciling | revenue | 2025-01-01 → 2025-06-30 | −¥131m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-01-01 → 2025-06-30 | −¥131m |
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-06-30 | −¥617m |
| Strategic Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥700m |
| Strategic Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥657m |
| Strategic Businessreportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥43m |
| Strategic Businessreportable segment | segment profit | 2025-01-01 → 2025-06-30 | −¥330m |
| —segment total | revenue | 2025-01-01 → 2025-06-30 | ¥3.8bn |
| —segment total | revenue external | 2025-01-01 → 2025-06-30 | ¥3.6bn |
| —segment total | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥131m |
| —segment total | segment profit | 2025-01-01 → 2025-06-30 | ¥1.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 473
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | InterimDuration_ReportableSegmentsMember | 3572498000 | JPY |
| Net sales | InterimDuration_ReconcilingItemsMember | -138495000 | JPY |
| Net sales | InterimDuration | 3434003000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E05533-000CostPerActionSolutionBusinessReportabSegmentsMember | 1613539000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E05533-000StrategicBusinessReportableSegmentsMember | -472704000 | JPY |
| Operating income | InterimDuration_ReportableSegmentsMember | 1140834000 | JPY |
| Operating income | InterimDuration_ReconcilingItemsMember | -651401000 | JPY |
| Operating income | InterimDuration | 489432000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)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５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2026-08-14 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第28期中（自 2026年１月１日 至 2026年６月30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)取締役副社長 執行役員 コーポレート本部長 吉永 敬 | |
| 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)取締役副社長 執行役員 コーポレート本部長 吉永 敬 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05533 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 24610 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ファンコミュニケーションズ | |
| Filer name in english | FilingDateInstant | FAN Communications, Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2026-01-01 | |
| Current period end date | FilingDateInstant | 2026-06-30 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2026-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2025-01-01 | |
| Comparative period end date | FilingDateInstant | 2025-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2025-12-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus |
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 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |