FAN Communications, Inc.
2026 Fiscal Year 2nd Quarter Interim Financial Summary (Japan GAAP) (Consolidated)
For the 2026 fiscal year interim period, the consolidated results recorded net sales of 34,340 million yen (YoY -5.8%), operating income of 4,894 million yen (YoY -54.0%), ordinary income of 4,595 million yen (YoY -56.1%), and net income attributable to owners of the parent of 1,988 million yen (YoY -71.3%). Goodwill of 123,641 thousand yen was recognized due to the acquisition of the new consolidated subsidiary Railey. Full-year outlook has been revised; mid-term plan has been withdrawn.
Key Figures
- Net sales: 3,434,003 thousand yen (YoY △5.8%)
- Operating income: 489,432 thousand yen (YoY △54.0%)
- Net income attributable to owners of the parent (interim): 198,798 thousand yen (YoY △71.3%)
AI要約
Business performance overview
In this interim period, under fluctuations in the digital marketing market, the main CPA solution business was affected by a decline in advertisers and a drop in conversions in SEO-dependent media, leading to below-year-ago levels in sales and profits. In the strategic businesses, efforts are being made to improve profitability through influencer marketing and LINE marketing-related activities, while a structural shift toward profitability is being pursued toward the second half. The acquisition of Railey as a new consolidated subsidiary has led to recognition of goodwill of 123,641 thousand yen. The mid-term plan has been withdrawn, and the full-year outlook is expected to be revised from the previously disclosed forecast.
Outlook and capital policy
The consolidated full-year forecast for the 2026 fiscal year is subject to revision, reflecting current market trends and segment specifics. The mid-term management plan has been withdrawn, and the policy is to focus on profitability improvements in the second half by centering on strategic businesses. Details of capital policy such as share buybacks and share disposals are described in the notes of the financial summary, and measures to stabilize the financial base and improve ROE are expected to continue.
ファンコミュニケーションズ株式会社
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