FAN Communications, Inc.
2461・Prime Market・Services
FAN Communications, Inc.2461
FAN Communications, Inc.2461
Reference Indicators
Market Cap
266¥100M
P/E (Forecast)
—
P/B
1.5x
Dividend Yield (Forecast)
5.24%
ROE
7.4%
EV/EBITDA
5.4x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 26,700 | 7,737 | 7,396 | 6,961 | 7,096 |
Cost of Sales | 20,454 | 1,638 | 1,462 | 1,074 | 933 |
Gross Profit | 6,245 | 6,098 | 5,934 | 5,887 | 6,163 |
SG&A Expenses | 3,926 | 3,691 | 3,866 | 4,291 | 4,198 |
Operating Income | 2,318 | 2,407 | 2,068 | 1,595 | 1,965 |
Non-operating Income | 202 | 75 | 69 | 101 | 61 |
Non-operating Expenses | 4 | 34 | 34 | 26 | 12 |
Ordinary Income | 2,516 | 2,447 | 2,103 | 1,670 | 2,014 |
Extraordinary Income | 128 | 0 | 0 | 62 | 44 |
Extraordinary Losses | 164 | 146 | 213 | 34 | 76 |
Pre-tax Income | 2,480 | 2,302 | 1,889 | 1,697 | 1,982 |
Income Taxes | 842 | 766 | 656 | 278 | 674 |
Net Income | 1,637 | 1,535 | 1,233 | 1,419 | 1,307 |
EBITDA | 2,515 | 2,547 | 2,190 | 1,779 | 2,217 |
Gross Margin | 23.4% | 78.8% | 80.2% | 84.6% | 86.9% |
Operating Margin | 8.7% | 31.1% | 28.0% | 22.9% | 27.7% |
ROA | 6.6% | 6.4% | 5.3% | 6.1% | 5.7% |
ROE | 8.2% | 8.2% | 6.9% | 7.9% | 7.4% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| CPAソリューション事業 | 5,660 | 3,802 | 67.2% |
| 戦略事業 | 1,435 | -619 | -43.1% |