Fujisan Magazine Service Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	5,751	5,618	5,771	5,968	5,930	5,144
Revenue Growth (YoY)	2.88%	-2.65%	-3.30%	0.64%	15.28%	16.06%
Cost of Revenue	4,192	3,946	4,043	4,116	3,913	3,363
Gross Profit	1,559	1,672	1,728	1,852	2,017	1,781
Selling, General & Admin	1,403	1,364	1,372	1,408	1,490	1,455
Operating Expenses	1,403	1,364	1,370	1,408	1,492	1,457
Operating Income	156	308	358	444	525	324
Interest Expense	-5	-3	-2	-2	-2	-2
Earnings From Equity Investments	-2	-6	-	-	-	-
Other Non Operating Income (Expenses)	1	-2	-3	-1	-1	-
EBT Excluding Unusual Items	154	297	353	441	522	322
Gain (Loss) on Sale of Investments	8	5	-	-	-	-1
Other Unusual Items	-22	2	-	-	2	3
Pretax Income	140	304	353	441	524	324
Income Tax Expense	57	112	115	134	152	104
Earnings From Continuing Operations	83	192	238	307	372	220
Minority Interest in Earnings	-22	-21	-16	-19	-26	-6
Net Income	61	171	222	288	346	214
Net Income to Common	61	171	222	288	346	214
Net Income Growth	-69.04%	-22.97%	-22.92%	-16.76%	61.68%	24.42%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	1.07%	0.66%	-1.57%	-1.17%	-1.25%	2.17%
EPS (Basic)	18.47	52.06	69.57	89.99	108.76	68.47
EPS (Diluted)	18.42	51.89	68.10	86.61	103.05	62.97
EPS Growth	-69.41%	-23.80%	-21.37%	-15.95%	63.65%	21.77%
Free Cash Flow	-	274	418	435	526	385
Free Cash Flow Per Share	-	83.13	127.66	130.77	156.27	112.95
Dividend Per Share	16.000	16.000	16.000	18.000	-	-
Dividend Growth	-	-	-11.11%	-	-	-
Gross Margin	27.11%	29.76%	29.94%	31.03%	34.01%	34.62%
Operating Margin	2.71%	5.48%	6.20%	7.44%	8.85%	6.30%
Profit Margin	1.06%	3.04%	3.85%	4.83%	5.83%	4.16%
Free Cash Flow Margin	-	4.88%	7.24%	7.29%	8.87%	7.48%
EBITDA	456.25	576	583	649	731	571
EBITDA Margin	7.93%	10.25%	10.10%	10.88%	12.33%	11.10%
D&A For EBITDA	300.25	268	225	205	206	247
EBIT	156	308	358	444	525	324
EBIT Margin	2.71%	5.48%	6.20%	7.44%	8.85%	6.30%
Effective Tax Rate	40.71%	36.84%	32.58%	30.39%	29.01%	32.10%
Advertising Expenses	-	220	271	294	305	356

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