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Monthly2461FAN Communications,Inc.Information and Communications, Services and Others

Notice of Preliminary Monthly Results for April of the Fiscal Year Ending December 2026

Consolidated revenue in April 2026 was ¥598.869 million, or 99.0% of the year-earlier level. While revenue from the CPA Solutions Business was below the prior-year level, the Strategic Business significantly exceeded the prior-year level.

Worth reading
63In focus
Scored from 3 of 5 sections
Direction
Neutral
Direction inferred from the company’s description.
Scale
99
Year-on-year (%)
Wording
Definitive
How definitive the wording is.

Sales for this month

April 2026Fiscal year ending December 2026
598,869¥ thousand
Net Sales
-1.0%
The center line represents the same level as the same month of the previous year (100). The distance from the line represents the year-on-year change.
Monthly Commentary

These are preliminary figures that have not been audited by the audit firm. Months finalized after completion of the audit are revised retroactively.

Monthly trend for the same period last year

Month January 2025 / Net Sales ¥589,070 thousand / Year on year against the same period last year ¥97.2 thousand, Month February 2025 / Net Sales ¥601,404 thousand / Year on year against the same period last year ¥111.6 thousand, Month March 2025 / Net Sales ¥665,245 thousand / Year on year against the same period last year ¥119.4 thousand, Month April 2025 / Net Sales ¥605,081 thousand / Year on year against the same period last year ¥110.5 thousand, Month May 2025 / Net Sales ¥601,383 thousand / Year on year against the same period last year ¥101.7 thousand, Month June 2025 / Net Sales ¥582,040 thousand / Year on year against the same period last year ¥103.3 thousand, Month July 2025 / Net Sales ¥600,766 thousand / Year on year against the same period last year ¥101.8 thousand, Month August 2025 / Net Sales ¥577,954 thousand / Year on year against the same period last year ¥102.3 thousand, Month September 2025 / Net Sales ¥598,525 thousand / Year on year against the same period last year ¥99.1 thousand, Month October 2025 / Net Sales ¥566,677 thousand / Year on year against the same period last year ¥94.4 thousand, Month November 2025 / Net Sales ¥544,167 thousand / Year on year against the same period last year ¥92 thousand, Month December 2025 / Net Sales ¥564,341 thousand / Year on year against the same period last year ¥93.1 thousand

Scope of aggregation: Consolidated basis

Sales for this month
ItemDetails
Month CoveredApril 2026
Fiscal Year CoveredFiscal year ending December 2026
Scope of aggregationConsolidated basis
Net sales for the month¥598,869 thousand
Year-on-year change in monthly net sales99
Year-on-year change by categoryName CPA Solutions Business / Year on year against the same period last year 84, Name Strategic Businesses / Year on year against the same period last year 174.8
Sales by categoryCPA Solutions Business ¥424,150 thousand, Strategic Businesses ¥174,719 thousand, Total ¥598,869 thousand
Key KPIsConsolidated transaction volume ¥2,028,672 thousand
Monthly CommentaryThese are preliminary figures that have not been audited by the audit firm. Months finalized after completion of the audit are revised retroactively.
Monthly trend for the same period last yearMonth January 2025 / Net Sales ¥589,070 thousand / Year on year against the same period last year ¥97.2 thousand, Month February 2025 / Net Sales ¥601,404 thousand / Year on year against the same period last year ¥111.6 thousand, Month March 2025 / Net Sales ¥665,245 thousand / Year on year against the same period last year ¥119.4 thousand, Month April 2025 / Net Sales ¥605,081 thousand / Year on year against the same period last year ¥110.5 thousand, Month May 2025 / Net Sales ¥601,383 thousand / Year on year against the same period last year ¥101.7 thousand, Month June 2025 / Net Sales ¥582,040 thousand / Year on year against the same period last year ¥103.3 thousand, Month July 2025 / Net Sales ¥600,766 thousand / Year on year against the same period last year ¥101.8 thousand, Month August 2025 / Net Sales ¥577,954 thousand / Year on year against the same period last year ¥102.3 thousand, Month September 2025 / Net Sales ¥598,525 thousand / Year on year against the same period last year ¥99.1 thousand, Month October 2025 / Net Sales ¥566,677 thousand / Year on year against the same period last year ¥94.4 thousand, Month November 2025 / Net Sales ¥544,167 thousand / Year on year against the same period last year ¥92 thousand, Month December 2025 / Net Sales ¥564,341 thousand / Year on year against the same period last year ¥93.1 thousand
Items this document does not state (12)
Total-store sales, year on yearSame-Store Sales, Year on YearYear-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerCumulative Sales from Start of PeriodCumulative Year-on-Year Change from Start of PeriodNumber of Stores at Period-EndNumber of stores opened during the monthNumber of stores closed during the monthFactors Affecting the ChangeMeasures from the following month onwardNext Scheduled Disclosure

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The company has not provided an explanation for the change in sales.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice of Preliminary Monthly Results for April of the Fiscal Year Ending December 2026 | FAN Communications,Inc. (2461) timely disclosure | Komori