Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
5,618.93
5,771.52
5,968.16
5,930.78
5,144.04
4,432.25
3,466.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,618.93
5,771.52
5,968.16
5,930.78
5,144.04
4,432.25
3,466.87
Raw Material Cost
3,946.27
4,043.37
4,116.18
3,912.98
3,363.35
2,793.72
1,969.27
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.75
2.73
2.78
2.82
2.48
0.53
0.00
Selling and Distribution Expenses
1,364.56
1,370.29
1,408.56
1,492.33
1,457.36
1,078.68
1,019.52
Other Expenses
-0.38
-0.27
-0.28
-0.28
-0.25
-0.05
0.00
Total Expenditure (Excl Depreciation)
5,310.83
5,413.66
5,524.74
5,405.31
4,820.70
3,872.40
2,988.80
Operating Profit (PBDIT) excl Other Income
308.09999999999997
357.9
443.40000000000003
525.5
323.29999999999995
559.8
478.1
Other Income
-0.42
0.65
1.91
-1.14
1.90
5.29
0.28
Operating Profit (PBDIT)
576.68
584.21
651.24
730.81
573.42
782.63
660.74
Interest
3.75
2.73
2.78
2.82
2.48
0.53
0.00
Exceptional Items
0.94
-0.08
-0.69
4.52
3.66
-275.60
-225.02
Gross Profit (PBDT)
1,672.66
1,728.15
1,851.98
2,017.80
1,780.69
1,638.53
1,497.60
Depreciation
269.00
225.70
205.91
206.49
248.18
217.50
182.39
Profit Before Tax
304.85
355.70
441.86
526.02
326.40
289.00
253.34
Tax
112.45
115.97
134.46
152.60
104.95
114.51
69.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
171.05
223.00
288.11
346.86
214.64
172.53
181.58
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
171.05
223.00
288.11
346.86
214.64
172.53
181.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.36
16.73
19.29
26.56
6.81
1.95
2.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
192.41
239.73
307.40
373.42
221.45
174.48
183.83
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,385.46
2,248.95
2,070.39
1,844.49
1,504.61
1,294.51
1,108.74
Earnings per share (EPS)
51.89
68.1
86.61
103.05
62.97
51.71
53.75
Diluted Earnings per share
51.89
68.1
86.61
103.05
62.97
51.71
53.75
Operating Profit Margin (Excl OI)
5.48%
6.2%
7.43%
8.86%
6.29%
12.63%
13.79%
Gross Profit Margin
10.21%
10.07%
10.85%
12.35%
11.17%
11.43%
12.57%
PAT Margin
3.04%
3.86%
4.83%
5.85%
4.17%
3.89%
5.24%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -2.64% vs -3.30% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -19.73% vs -22.02% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -1.11% vs -10.12% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 40.74% vs -3.57% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Fujisan Magazine Service Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,618.93
1,268.70
4,350.23
342.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,618.93
1,268.70
4,350.23
342.89%
Raw Material Cost
3,946.27
779.04
3,167.23
406.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
3.75
11.12
-7.37
-66.28%
Selling and Distribution Expenses
1,364.56
340.02
1,024.54
301.32%
Other Expenses
-0.38
-1.11
0.73
65.77%
Total Expenditure (Excl Depreciation)
5,310.83
1,119.07
4,191.76
374.58%
Operating Profit (PBDIT) excl Other Income
308.10
149.63
158.47
105.91%
Other Income
-0.42
28.99
-29.41
-101.45%
Operating Profit (PBDIT)
576.68
280.10
296.58
105.88%
Interest
3.75
11.12
-7.37
-66.28%
Exceptional Items
0.94
-120.23
121.17
100.78%
Gross Profit (PBDT)
1,672.66
489.66
1,183.00
241.60%
Depreciation
269.00
101.48
167.52
165.08%
Profit Before Tax
304.85
47.28
257.57
544.78%
Tax
112.45
-122.07
234.52
192.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
171.05
169.35
1.70
1.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
171.05
169.35
1.70
1.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
21.36
0.00
21.36
Other related items
0.00
0.00
0.00
Consolidated Net Profit
192.41
169.35
23.06
13.62%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,385.46
957.32
1,428.14
149.18%
Earnings per share (EPS)
51.89
24.61
27.28
110.85%
Diluted Earnings per share
51.89
24.61
27.28
110.85%
Operating Profit Margin (Excl OI)
5.48%
11.79%
0.00
-6.31%
Gross Profit Margin
10.21%
11.73%
0.00
-1.52%
PAT Margin
3.04%
13.35%
0.00
-10.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 561.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.64% vs -3.30% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 19.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.73% vs -22.02% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.11% vs -10.12% in Dec 2023
Annual - Interest
Interest 0.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.74% vs -3.57% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.48%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






