kabutan

Fujisan Magazine Service Co.,Ltd., January-September (Third Quarter Cumulative) Ordinary Profit Decreases by 12%, July-September Ordinary Profit Decreases by 89%

Thu Nov 14, 2024 3:30 pm JST Earnings

3138 Fujisan Magazine Service Co.,Ltd. 【J-GAAP】

Earnings Report

Fujisan Magazine Service Co.,Ltd. <3138> [TSE-G] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) decreased by 12.3% from the same period last year to 207 million yen. The progress rate against the 355 million yen full-year plan was 58.3%, also falling below the five-year average of 66.9%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to grow by 24.4% from the same period last year, reaching 148 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit significantly dropped to 8 million yen, a 89.0% decrease compared to the same period last year. The operating profit margin drastically worsened from 5.3% in the same period last year to 0.8%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2022 4,425 305 305 199 61.9 69.0 Nov 11, 2022 J-GAAP
Jan - Sep, 2023 4,314 238 236 142 44.9 66.5 Nov 13, 2023 J-GAAP
Jan - Sep, 2024 4,133 213 207 117 35.9 58.3 Nov 14, 2024 J-GAAP
YoY -4.2% -10.5% -12.3% -17.6% -20.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 2,857 193 192 123 38.7 16 Feb 13, 2024 J-GAAP
Jul - Dec, 2024 Guidance 2,995 155 156 95 28.8 16 Aug 13, 2024 J-GAAP
YoY +4.8% -19.7% -18.8% -22.8% -25.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 5,968 443 442 288 90.0 20 Feb 13, 2023 J-GAAP
Dec, 2023 5,771 357 355 222 69.9 16 Feb 13, 2024 J-GAAP
Dec, 2024 Guidance 5,771 357 355 222 67.2 16 Feb 13, 2024 J-GAAP
YoY 0.0% 0.0% 0.0% 0.0% -3.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,400 74 73 43 13.6 5.3 Nov 13, 2023 J-GAAP
Oct - Dec, 2023 1,457 119 119 80 25.2 8.2 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 1,413 127 126 81 25.3 9.0 May 13, 2024 J-GAAP
Apr - Jun, 2024 1,363 75 73 46 14.2 5.5 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 1,357 11 8 -10 -3.1 0.8 Nov 14, 2024 J-GAAP
YoY -3.1% -85.1% -89.0% － －

Related Articles