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Fujisan Magazine Service, Jan-Sep (Cumulative 3Q) Ordinary Profit Decreases by 69%
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 November 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) significantly dropped 68.6% from the same period last year to 65 million yen. Progress toward the full-year plan of 144 million yen was 45.1%, also falling below the five-year average of 69.4%.
Based on the cumulative third-quarter 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 decrease 13.2% from the same period last year to 79 million yen.
In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit increased 75.0% from the same period last year, reaching 14 million yen. However, the operating profit margin remained almost flat, changing from 0.8% in the same period last year to 0.8%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 | 69.5 | Nov 14, 2024 | J-GAAP |
| Jan - Sep, 2025 | 4,266 | 60 | 65 | 7 | 2.3 | 45.1 | Nov 14, 2025 | J-GAAP |
| YoY | +3.2% | -71.8% | -68.6% | -94.0% | -93.5% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2024 | 2,842 | 106 | 99 | 44 | 13.4 | 16 | Feb 14, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 2,939 | 91 | 93 | 50 | 15.1 | 30 | Oct 14, 2025 | J-GAAP |
| YoY | +3.4% | -14.2% | -6.1% | +13.6% | +13.0% |
Current Period Guidance
| 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 Guidance | 5,800 | 140 | 144 | 70 | 21.2 | 30 | Oct 14, 2025 | J-GAAP |
| YoY | +3.2% | -54.5% | -51.7% | -59.1% | -59.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 1,357 | 11 | 8 | -10 | -3.1 | 0.8 | Nov 14, 2024 | J-GAAP |
| 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 |
| YoY | +3.5% | 0.0% | +75.0% | -30.0% | -40.8% |
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