Summary of Financial Results for the third quarter 2021

Document and entity information

	Dec 2021	Sep 2021
Company information
Company information
FASF member mark		true
		第3四半期決算短信
Document name		〔日本基準〕（連
		結）
Filing date		2021-11-08
Company name		FAN
	Communications,Inc.
Stock exchange listings
Tokyo		true
Tokyo 1st section		true
Tokyo 2nd section		-
Tokyo Mothers		-
Tokyo JASDAQ		-
Tokyo PRO Market		-
Tokyo Others		-
Nagoya		-
Nagoya 1st section		-
Nagoya 2nd section		-
Nagoya Centrex		-
Nagoya Others		-
Sapporo		-
Sapporo		-
Sapporo Ambitious		-
Sapporo Others		-
Fukuoka		-
Fukuoka		-
Fukuoka Q-Board		-
Fukuoka Others		-
Green Sheet		-
Japan Securities Dealers Association		-
Securities code		24610
URL		https://www.fancs.co
	m/
Business category
General Business	true
Specific Business	-
Fiscal Year End	2021-12-31
Quarterly period		3
Representative
Title		代表取締役社長
Name		柳澤 安慶
Inquiries

Title

Name

Tel

Other

Quarterly statement filing date (as planned) Supplemental material of quarterly results Way of getting

Convening briefing of quarterly results Target for briefing of quarterly results

Note to fraction processing method

執行役員社長室長 杉山 紳一郎

03-5766-3530

2021-11-12

true

-

-

-

（百万円未満切捨 て）

Business Results-Quarterly operating results

(in millions of yens)

	Sep 2021	Sep 2020
Quarterly operating results
Quarterly operating results
Consolidated operating results
Consolidated income statements information
Net sales
Net sales	20,470	22,808
% change	-10.3	-14.2
Operating profit
Operating profit	1,795	2,327
% change	-22.9	-21.7
Ordinary profit
Ordinary profit	1,973	2,463
% change	-19.9	-17.9
Profit attributable to owners of parent
Profit attributable to owners of parent	1,362	1,643
% change	-17.1	-18.7
Note to consolidated income statements information
Comprehensive income
Comprehensive income	1,296	1,531
Change in comprehensive income	-15.3	-30.8
Other consolidated operating results
Basic earnings per share (Yen)	18.71	22.19
Diluted earnings per share (Yen)	-	-
Note to consolidated operating results
	（注）潜在株式調整
	後１株当たり四半期
	純利益については、希
Note to operating results	薄化効果を有してい
	る潜在株式が存在し
	ないため、記載してお
	りません。

Business Results-Quarterly financial positions

(in millions of yens)

	Sep 2021	Dec 2020
Quarterly financial positions
Quarterly financial positions
Consolidated financial positions
Total assets	24,413	26,321
Net assets	19,459	20,518
Capital adequacy ratio (%)	79.4	77.7
Net assets per share (Yen)	273.18	278.89
Note to consolidated financial positions
Owner'sequity	19,387	20,454
Note to financial positions	-
Business Results-Note to quarterly business results
		Sep 2021
Quarterly note to business results
Quarterly note to business results
Note to consolidated financial results
Note to consolidated financial results		-
Quarterly Dividends
(in millions of yens)
Dec 2021	Sep 2021	Dec 2020
Quarterly dividends

Quarterly dividends

Dividends

Dividend per share (Yen)

Dividend per share (Yen)

First quarter

Result	-	-
Second quarter
Result	0.00	0.00
Third quarter
Result	-	-
Year end
Result		19.00
Forecast	19.00
Upper	-
Lower	-
Annual
Result		19.00
Forecast	19.00
Upper	-
Lower	-
Correction of dividend forecast from the most recent dividend forecast
Correction of dividend forecast from the most recent dividend forecast
Annual	-
Note to dividends
Note to dividends
Annual		-

Quarterly Forecasts

(in millions of yens)

Dec 2021

Quarterly forecasts

Quarterly forecasts

	3. 2021年12月期の連
Title for forecasts	結業績予想（2021年
1月 1日～2021年12
	月31日）
Preamble to consolidated forecasts
Preamble to forecasts	-
Main table of consolidated forecasts
Net sales
Net sales
Forecast	28,900
Upper	-
Lower	-
% change
Forecast	-1.6
Upper	-
Lower	-
Operating profit
Operating profit
Forecast	2,720
Upper	-
Lower	-
% change
Forecast	-4.7
Upper	-
Lower	-
Ordinary profit
Ordinary profit
Forecast	2,740
Upper	-
Lower	-

% change

Forecast	-8.2
Upper	-
Lower	-
Profit attributable to owners of parent
Profit attributable to owners of parent
Forecast	1,890
Upper	-
Lower	-
% change
Forecast	-5.1
Upper	-
Lower	-
Basic earnings per share (Yen)
Basic earnings per share (Yen)
Forecast	25.77
Upper	-
Lower	-
Note to consolidated forecasts
Note to forecasts	-
Correction of financial forecast from the most recent financial forecast
Correction of financial forecast from the most recent financial forecast
Forecast	-

Notes, Quarterly-Material changes in subsidiaries during this period changes

in scope of consolidations resulting from change in subsidiaries

Sep 2021

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Others

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Material changes in subsidiaries during this period (Changes in	-
scope of consolidations resulting from change is subsidiaries)
Number of subsidiaries newly consolidated	-
Name of subsidiaries newly consolidated	-
Number of subsidiaries excluded from consolidation	-
Name of subsidiaries excluded from consolidation	-
Note to material changes in subsidiaries during this period
Note to material changes in subsidiaries during this period	-

Notes, Quarterly-Applying of specific accounting of the consolidated quarterly

financial statements

Sep 2021

Applying of specific accounting of the consolidated quarterly financial statements

Applying of specific accounting of the consolidated quarterly financial statements

Others

Applying of specific accounting of the consolidated quarterly financial statements

Applying of specific accounting of the consolidated quarterly

financial statements

-

Note to applying of specific accounting of the consolidated quarterly financial statements

Note to applying of specific accounting of the consolidated

quarterly financial statements

-

Notes, Quarterly-Changes in accounting policies and accounting estimates

retrospective restatement

Sep 2021

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies, accounting estimates and retrospective restatement

Others

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies based on revisions of accounting	-
standard
Changes in accounting policies other than ones based on	-
revisions of accounting standard
Changes in accounting estimates	-
Retrospective restatement	-
Note to changes in accounting policies, accounting estimates and
retrospective restatement
Note to changes in accounting policies, accounting estimates and	-
retrospective restatement

Notes, Quarterly-Number of issued and outstanding shares common stock

	Sep 2021	Dec 2020	Sep 2020
Number of issued and outstanding shares (common stock)
Number of issued and outstanding shares (common stock)
Others
Number of issued and outstanding shares (common stock)
Number of issued and outstanding shares at the end of fiscal year	76,930,032	76,930,032
(including treasury stock)
Number of treasury stock at the end of fiscal year	5,961,301	3,585,001
Average number of shares	72,828,468		74,078,271
Note to number of issued and outstanding shares (common stock)
Note to number of issued and outstanding shares (common stock)	-

This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.