Notice of Preliminary Monthly Results for July of the Fiscal Year Ending December 2026 | FAN Communications,Inc. (2461) timely disclosure

Worth reading

54Recurring

Scored from 3 of 5 sections

Direction

Deterioration

Direction inferred from the company’s description.

Scale

95.8

Year-on-year (%)

Wording

Definitive

How definitive the wording is.

Sales for this month

July 2026Fiscal year ending December 2026

575,486¥ thousand

Net Sales

-4.2%

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

Consolidated revenue in July 2026 was ¥575.486 million, or 95.8% of the prior-year level. Revenue in the CPA Solutions Business was below the prior-year level, while revenue in the Strategic Business exceeded it.

Monthly trend for the same period last year

Month January / Net Sales ¥600,766 thousand / Year on year ¥101.8 thousand, Month February / Net Sales ¥577,954 thousand / Year on year ¥102.3 thousand, Month March / Net Sales ¥598,525 thousand / Year on year ¥99.1 thousand, Month April / Net Sales ¥566,677 thousand / Year on year ¥94.4 thousand, Month May / Net Sales ¥544,167 thousand / Year on year ¥92 thousand, Month June / Net Sales ¥564,341 thousand / Year on year ¥93.1 thousand, Month July / Net Sales ¥600,766 thousand / Year on year ¥101.8 thousand

Scope of aggregation: Consolidated basis

Sales for this month
Item	Details
Month Covered	July 2026
Fiscal Year Covered	Fiscal year ending December 2026
Scope of aggregation	Consolidated basis
Net sales for the month	¥575,486 thousand
Year-on-year change in monthly net sales	95.8
Year-on-year change by category	Name CPA Solutions Business / Year on year 86.3, Name Strategic Businesses / Year on year 126.2
Sales by category	CPA Solutions Business ¥394,749 thousand, Strategic Businesses ¥180,737 thousand, Total ¥575,486 thousand
Monthly Commentary	Consolidated revenue in July 2026 was ¥575.486 million, or 95.8% of the prior-year level. Revenue in the CPA Solutions Business was below the prior-year level, while revenue in the Strategic Business exceeded it.
Monthly trend for the same period last year	Month January / Net Sales ¥600,766 thousand / Year on year ¥101.8 thousand, Month February / Net Sales ¥577,954 thousand / Year on year ¥102.3 thousand, Month March / Net Sales ¥598,525 thousand / Year on year ¥99.1 thousand, Month April / Net Sales ¥566,677 thousand / Year on year ¥94.4 thousand, Month May / Net Sales ¥544,167 thousand / Year on year ¥92 thousand, Month June / Net Sales ¥564,341 thousand / Year on year ¥93.1 thousand, Month July / Net Sales ¥600,766 thousand / Year on year ¥101.8 thousand

Items this document does not state (13)

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 PeriodKey KPIsNumber 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 month's increase or decrease.

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.