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Fujisan Magazine Service, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 2% Increase in The Current Fiscal Year
3138 Fujisan Magazine Service Co.,Ltd. 【J-GAAP】
Earnings ReportFujisan Magazine Service Co.,Ltd. <3138> [TSE Growth] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the fiscal year ended December 2025 dropped by 43.6% from the previous period to 168 million yen, although it exceeded the initial forecast of 144 million yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to grow by 2.4% to 172 million yen.
At the same time, the company plans to remove the commemorative dividend of the previous term and set the dividend for this term at an ordinary dividend of 16 yen.
In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit grew 13.2% from the same period last year, reaching 103 million yen. The operating profit margin remained almost flat, changing from 6.4% in the same period last year to 6.6%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 5,771 | 357 | 355 | 222 | 69.9 | 16 | Feb 13, 2024 | J-GAAP |
| Dec, 2024 | 5,618 | 308 | 298 | 171 | 52.1 | 16 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 | 5,814 | 162 | 168 | 79 | 24.0 | 30 | Feb 13, 2026 | J-GAAP |
| YoY | +3.5% | -47.4% | -43.6% | -53.8% | -53.9% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Guidance | 5,800 | 140 | 144 | 70 | 21.2 | 30 | Oct 14, 2025 | J-GAAP |
| Dec, 2025 Results | 5,814 | 162 | 168 | 79 | 24.0 | 30 | Feb 13, 2026 | J-GAAP |
| Revision Rate | +0.2% | +15.7% | +16.7% | +12.9% | +13.2% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 2,861 | 49 | 51 | 20 | 6.3 | 0 | Aug 14, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 3,135 | 76 | 73 | 41 | 12.4 | 0 | Feb 13, 2026 | J-GAAP |
| YoY | +9.6% | +55.1% | +43.1% | +105.0% | +96.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 5,618 | 308 | 298 | 171 | 52.1 | 16 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 | 5,814 | 162 | 168 | 79 | 24.0 | 30 | Feb 13, 2026 | J-GAAP |
| Dec, 2026 Guidance | 6,276 | 174 | 172 | 96 | 29.1 | 16 | Feb 13, 2026 | J-GAAP |
| YoY | +7.9% | +7.4% | +2.4% | +21.5% | +21.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 1,485 | 95 | 91 | 54 | 16.4 | 6.4 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,421 | 23 | 24 | 6 | 2.1 | 1.6 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,440 | 26 | 27 | 14 | 4.4 | 1.8 | Aug 14, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,405 | 11 | 14 | -13 | -4.3 | 0.8 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,548 | 102 | 103 | 72 | 21.9 | 6.6 | Feb 13, 2026 | J-GAAP |
| YoY | +4.2% | +7.4% | +13.2% | +33.3% | +33.0% |
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