2461 — FAN Communications Balance Sheet

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Consumer CyclicalsConservativeSmall CapNeutral

Annual balance sheet for FAN Communications, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	19,563	17,283	17,896	17,317	15,088
Net Total Accounts Receivable
Net Total Receivables	2,957	3,198	2,869	3,110	2,612
Total Other Current Assets
Total Current Assets	22,975	20,976	21,155	20,786	17,957
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	101	100	92.3	53.5	70.4
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	24,655	23,855	23,378	23,357	22,927
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	4,807	5,764	5,372	5,183	5,232
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	4,949	5,901	5,490	5,297	5,347
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	19,706	17,954	17,889	18,060	17,580
Total Liabilities & Shareholders' Equity	24,655	23,855	23,378	23,357	22,927
Total Common Shares Outstanding