3138.T
Fujisan Magazine Service Co.,Ltd.
スタンダード · 小売業 · 小売 · JP
JPY 1,144.00
+0.35%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.9B | 5.8B | 5.6B | 5.8B | 6.0B |
| Cost of Revenue | 1.1B | 4.2B | 3.9B | 4.0B | 4.1B |
| Gross Profit | 402.8M | 1.6B | 1.7B | 1.7B | 1.9B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 395.8M | 1.4B | 1.4B | 1.4B | 1.4B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 395.8M | 1.4B | 1.4B | 1.4B | 1.4B |
| Cost and Expenses | 5.7B | 5.7B | 5.3B | 5.4B | 5.5B |
| Operating Income (EBIT) | 146.0M | 162.0M | 308.0M | 357.0M | 443.0M |
| Non-Operating | |||||
| Interest Income | 3.4M | 4.8M | 312.0K | 32.0K | 31.0K |
| Interest Expense | 1.9M | 5.8M | 3.8M | 2.7M | 2.8M |
| Net Interest Income | 1.5M | (983.0K) | (3.4M) | (2.7M) | (2.8M) |
| Other Non-Op Income/Expense | 1.7M | 5.6M | (10.1M) | (2.1M) | (873.0K) |
| Non-Operating Income (excl Interest) | 1.0M | 6.6M | 362.0K | 618.0K | 2.8M |
| EBT (Pre-Tax Income) | 8.7M | 164.1M | 304.9M | 355.7M | 441.9M |
| Income Tax Expense | 12.8M | 66.3M | 112.4M | 116.0M | 134.5M |
| Bottom Line | |||||
| Net Income | 62.0M | 79.0M | 171.0M | 222.0M | 288.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 62.0M | 79.0M | 171.0M | 222.0M | 288.0M |
| Per Share | |||||
| Basic EPS | ¥19 | ¥24 | ¥52 | ¥70 | ¥90 |
| Diluted EPS | ¥19 | ¥24 | ¥52 | ¥68 | ¥87 |
| Revenue Per Share | ¥1,774 | ¥1,761 | ¥1,710 | ¥1,808 | ¥1,865 |
| Shares | |||||
| Basic Shares Outstanding | 3.3M | 3.3M | 3.3M | 3.2M | 3.2M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 476.4M | 572.1M | 580.7M | 645.9M |
| D&A | — | 314.4M | 264.1M | 223.7M | 202.9M |
| EBIT | 146.0M | 162.0M | 308.0M | 357.0M | 443.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026