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Fujisan Magazine ServiceFujisan Magazine Service Co.,Ltd.3138東証スタンダード小売業FY ending Dec 2025, consolidated, J-GAAP

Fujisan Magazine Service FY ending Dec 2023 results

Fujisan Magazine Service brought in ¥5.77B in revenue.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed -3.3% from the prior year, operating profit -19.3%.

Revenue and profit pattern

Revenue and profit down

Revenue -3.3% · profit -19.3%, calculated from disclosed figures.

Operating leverage: 5.86× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
-3.3%¥5.97B → ¥5.77B
Gross profit
-6.7%¥1.85B → ¥1.73B
Operating income
-19.3%¥443.4M → ¥357.9M
Net income attributable to owners
-22.6%¥288.1M → ¥223M
Operating cash flow
-1.3%¥435.2M → ¥429.6M

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

For every ¥100 Fujisan Magazine Service sells, how much goes where, and how much is kept.

FY ending Dec 2023
Cost of sales
¥70
SG&A
¥24
Operating profit
¥6
Net profit kept
¥4

Annual margin trends

Gross margin29.9%
FY ending Dec 2019: 37.0%37.0%FY ending Dec 2020: 34.6%34.6%FY ending Dec 2021: 34.0%34.0%FY ending Dec 2022: 31.0%31.0%FY ending Dec 2023: 29.9%29.9%FY19FY20FY21FY22FY23
Operating margin6.2%
FY ending Dec 2019: 7.4%7.4%FY ending Dec 2020: 6.3%6.3%FY ending Dec 2021: 8.9%8.9%FY ending Dec 2022: 7.4%7.4%FY ending Dec 2023: 6.2%6.2%FY19FY20FY21FY22FY23
Net margin3.9%
FY ending Dec 2019: 3.9%3.9%FY ending Dec 2020: 4.2%4.2%FY ending Dec 2021: 5.8%5.8%FY ending Dec 2022: 4.8%4.8%FY ending Dec 2023: 3.9%3.9%FY19FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2025/01/01－2025/12/31)

    ID S100XUDW2026-03-26Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第23期(2024/01/01－2024/12/31)

    ID S100WSI22025-10-01Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(2023/01/01－2023/12/31)

    ID S100T50O2024-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(2022/01/01－2022/12/31)

    ID S100QG9F2023-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(令和3年1月1日－令和3年12月31日)

    ID S100NQHV2022-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(令和2年1月1日－令和2年12月31日)

    ID S100L0OD2021-03-25Open

Extracted from XBRL: 50 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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