Fujisan Magazine Service Co., Ltd. (TYO:3138)
1,125.00
-12.00 (-1.06%)
Jun 3, 2026, 1:56 PM JST
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 5,859 | 5,814 | 5,618 | 5,771 | 5,968 | 5,930 | |
Revenue Growth (YoY) | 4.14% | 3.49% | -2.65% | -3.30% | 0.64% | 15.28% |
Cost of Revenue | 4,301 | 4,242 | 3,946 | 4,043 | 4,116 | 3,913 |
Gross Profit | 1,558 | 1,572 | 1,672 | 1,728 | 1,852 | 2,017 |
Selling, General & Admin | 1,412 | 1,410 | 1,364 | 1,372 | 1,408 | 1,490 |
Operating Expenses | 1,412 | 1,410 | 1,364 | 1,370 | 1,408 | 1,492 |
Operating Income | 146 | 162 | 308 | 358 | 444 | 525 |
Interest Expense | -5 | -5 | -3 | -2 | -2 | -2 |
Interest & Investment Income | 6 | 4 | - | - | - | - |
Earnings From Equity Investments | 3 | 3 | -6 | - | - | - |
Other Non Operating Income (Expenses) | 2 | 3 | -2 | -3 | -1 | -1 |
EBT Excluding Unusual Items | 152 | 167 | 297 | 353 | 441 | 522 |
Gain (Loss) on Sale of Investments | -14 | -11 | 5 | - | - | - |
Other Unusual Items | 7 | 7 | 2 | - | - | 2 |
Pretax Income | 145 | 163 | 304 | 353 | 441 | 524 |
Income Tax Expense | 64 | 66 | 112 | 115 | 134 | 152 |
Earnings From Continuing Operations | 81 | 97 | 192 | 238 | 307 | 372 |
Minority Interest in Earnings | -19 | -18 | -21 | -16 | -19 | -26 |
Net Income | 62 | 79 | 171 | 222 | 288 | 346 |
Net Income to Common | 62 | 79 | 171 | 222 | 288 | 346 |
Net Income Growth | -35.42% | -53.80% | -22.97% | -22.92% | -16.76% | 61.68% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | 0.00% | 0.19% | 0.66% | -1.57% | -1.17% | -1.25% |
EPS (Basic) | 18.77 | 23.92 | 52.06 | 69.57 | 89.99 | 108.76 |
EPS (Diluted) | 18.77 | 23.92 | 51.89 | 68.10 | 86.61 | 103.05 |
EPS Growth | -34.85% | -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 | 21.000 | 21.000 | 16.000 | 16.000 | 18.000 | - |
Dividend Growth | 31.25% | 31.25% | - | -11.11% | - | - |
Gross Margin | 26.59% | 27.04% | 29.76% | 29.94% | 31.03% | 34.01% |
Operating Margin | 2.49% | 2.79% | 5.48% | 6.20% | 7.44% | 8.85% |
Profit Margin | 1.06% | 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 | 491.5 | 492 | 576 | 583 | 649 | 731 |
EBITDA Margin | 8.39% | 8.46% | 10.25% | 10.10% | 10.88% | 12.33% |
D&A For EBITDA | 345.5 | 330 | 268 | 225 | 205 | 206 |
EBIT | 146 | 162 | 308 | 358 | 444 | 525 |
EBIT Margin | 2.49% | 2.79% | 5.48% | 6.20% | 7.44% | 8.85% |
Effective Tax Rate | 44.14% | 40.49% | 36.84% | 32.58% | 30.39% | 29.01% |
Advertising Expenses | - | 188 | 220 | 271 | 294 | 305 |