Fujisan Magazine Service Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	5,814	5,618	5,771	5,968	5,930
Revenue Growth (YoY)	3.49%	-2.65%	-3.30%	0.64%	15.28%
Cost of Revenue	4,242	3,946	4,043	4,116	3,913
Gross Profit	1,572	1,672	1,728	1,852	2,017
Selling, General & Admin	1,410	1,364	1,372	1,408	1,490
Operating Expenses	1,410	1,364	1,370	1,408	1,492
Operating Income	162	308	358	444	525
Interest Expense	-5	-3	-2	-2	-2
Interest & Investment Income	4	-	-	-	-
Earnings From Equity Investments	3	-6	-	-	-
Other Non Operating Income (Expenses)	3	-2	-3	-1	-1
EBT Excluding Unusual Items	167	297	353	441	522
Gain (Loss) on Sale of Investments	-11	5	-	-	-
Other Unusual Items	7	2	-	-	2
Pretax Income	163	304	353	441	524
Income Tax Expense	66	112	115	134	152
Earnings From Continuing Operations	97	192	238	307	372
Minority Interest in Earnings	-18	-21	-16	-19	-26
Net Income	79	171	222	288	346
Net Income to Common	79	171	222	288	346
Net Income Growth	-53.80%	-22.97%	-22.92%	-16.76%	61.68%
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	0.19%	0.66%	-1.57%	-1.17%	-1.25%
EPS (Basic)	23.92	52.06	69.57	89.99	108.76
EPS (Diluted)	23.92	51.89	68.10	86.61	103.05
EPS Growth	-53.90%	-23.80%	-21.37%	-15.95%	63.65%
Free Cash Flow	382	274	418	435	526
Free Cash Flow Per Share	115.67	83.13	127.66	130.77	156.27
Dividend Per Share	-	16.000	16.000	18.000	-
Dividend Growth	-	-	-11.11%	-	-
Gross Margin	27.04%	29.76%	29.94%	31.03%	34.01%
Operating Margin	2.79%	5.48%	6.20%	7.44%	8.85%
Profit Margin	1.36%	3.04%	3.85%	4.83%	5.83%
Free Cash Flow Margin	6.57%	4.88%	7.24%	7.29%	8.87%
EBITDA	492	576	583	649	731
EBITDA Margin	8.46%	10.25%	10.10%	10.88%	12.33%
D&A For EBITDA	330	268	225	205	206
EBIT	162	308	358	444	525
EBIT Margin	2.79%	5.48%	6.20%	7.44%	8.85%
Effective Tax Rate	40.49%	36.84%	32.58%	30.39%	29.01%
Advertising Expenses	-	220	271	294	305

Source: S&P Global Market Intelligence. Standard template. Financial Sources.