Annual report

Period2024-01-01 → 2024-12-31
Filed2025-03-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100WSI2 (2025-10-01).

Key figures · 156
MetricValuePeriodScopeSource row
Revenue¥5.6bn2024-01-01 → 2024-12-31Cons.Net sales
Revenue¥5.8bn2023-01-01 → 2023-12-31Cons.Net sales
Revenue¥6.0bn2022-01-01 → 2022-12-31dCons.Net sales (5-year summary)
Revenue¥5.9bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Revenue¥5.1bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Operating income¥308m2024-01-01 → 2024-12-31Cons.Operating income
Operating income¥358m2023-01-01 → 2023-12-31Cons.Operating income
Ordinary income¥298m2024-01-01 → 2024-12-31Cons.Ordinary income
Ordinary income¥356m2023-01-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥443m2022-01-01 → 2022-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥524m2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥324m2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥305m2024-01-01 → 2024-12-31Cons.Income before income taxes
Profit before tax¥356m2023-01-01 → 2023-12-31Cons.Income before income taxes
Net income (owners)¥171m2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥223m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥288m2022-01-01 → 2022-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥347m2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥215m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥192m2024-01-01 → 2024-12-31Cons.Profit loss
Net income¥240m2023-01-01 → 2023-12-31Cons.Profit loss
Total assets¥5.9bnat 2024-12-31Cons.Assets
Total assets¥5.8bnat 2023-12-31Cons.Assets
Total assets¥5.7bnat 2022-12-31dCons.Total assets (5-year summary)
Total assets¥5.5bnat 2021-12-31dCons.Total assets (5-year summary)
Total assets¥5.0bnat 2020-12-31dCons.Total assets (5-year summary)
Total liabilities¥3.4bnat 2024-12-31Cons.Liabilities
Total liabilities¥3.5bnat 2023-12-31Cons.Liabilities
Net assets / equity¥2.5bnat 2024-12-31Cons.Net assets
Net assets / equity¥2.3bnat 2023-12-31Cons.Net assets
Net assets / equity¥2.2bnat 2022-12-31dCons.Net assets
Net assets / equity¥1.9bnat 2021-12-31dCons.Net assets (5-year summary)
Net assets / equity¥1.5bnat 2020-12-31dCons.Net assets (5-year summary)
Cash and deposits¥3.2bnat 2024-12-31Cons.Cash and deposits
Cash and deposits¥3.1bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥3.2bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥3.1bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥3.0bnat 2022-12-31dCons.Cash and cash equivalents
Cash & equivalents¥2.9bnat 2021-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.8bnat 2020-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥277m2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥430m2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥435m2022-01-01 → 2022-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥533m2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥386m2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥155m2024-01-01 → 2024-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥296m2023-01-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥240m2022-01-01 → 2022-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥479m2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥205m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥34m2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥46m2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥62m2022-01-01 → 2022-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥8m2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥388m2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥52.072024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥69.882023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥90.032022-01-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥109.032021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.682020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥51.892024-01-01 → 2024-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥68.12023-01-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥86.612022-01-01 → 2022-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥103.052021-01-01 → 2021-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥62.972020-01-01 → 2020-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥722.34at 2024-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥695.94at 2023-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥656.04at 2022-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥571.99at 2021-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥470.37at 2020-12-31dCons.Net assets per share (5-year summary)
Equity ratio40.6%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.6%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.6%at 2022-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio33.8%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio30.2%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
ROE7.4%2024-01-01 → 2024-12-31Cons.Rate of return on equity (5-year summary)
ROE10.3%2023-01-01 → 2023-12-31Cons.Rate of return on equity (5-year summary)
ROE14.7%2022-01-01 → 2022-12-31dCons.Rate of return on equity (5-year summary)
ROE20.7%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
ROE15.3%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
Employees93at 2024-12-31Cons.Number of employees
Employees86at 2023-12-31Cons.Number of employees
Employees84at 2022-12-31dCons.Number of employees
Employees87at 2021-12-31dCons.Number of employees
Employees80at 2020-12-31dCons.Number of employees
Revenue¥3.5bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥3.5bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥3.6bn2022-01-01 → 2022-12-31dStandaloneNet sales (5-year summary)
Revenue¥3.7bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥3.5bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Operating income¥268m2024-01-01 → 2024-12-31StandaloneOperating income
Operating income¥323m2023-01-01 → 2023-12-31StandaloneOperating income
Ordinary income¥269m2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥322m2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥396m2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥442m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥363m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥276m2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Profit before tax¥322m2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Net income¥186m2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥223m2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥282m2022-01-01 → 2022-12-31dStandaloneNet income loss (5-year summary)
Net income¥307m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥216m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Total assets¥5.4bnat 2024-12-31StandaloneAssets
Total assets¥5.3bnat 2023-12-31StandaloneAssets
Total assets¥5.1bnat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥4.9bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥4.6bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥3.0bnat 2024-12-31StandaloneLiabilities
Total liabilities¥3.1bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥2.4bnat 2024-12-31StandaloneNet assets
Net assets / equity¥2.2bnat 2023-12-31StandaloneNet assets
Net assets / equity¥2.0bnat 2022-12-31dStandaloneNet assets
Net assets / equity¥1.8bnat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.5bnat 2020-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.6bnat 2024-12-31StandaloneCash and deposits
Cash and deposits¥2.8bnat 2023-12-31StandaloneCash and deposits
EPS (basic)¥56.622024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥69.92023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥88.212022-01-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥96.422021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥69.032020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥56.432024-01-01 → 2024-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥68.122023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥84.872022-01-01 → 2022-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥91.132021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥63.292020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥162024-01-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥162023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202022-01-01 → 2022-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥715.32at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥684.14at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥643.85at 2022-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥561.88at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥473at 2020-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio44.0%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio41.4%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio39.8%at 2022-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio36.7%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio32.7%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE8.1%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE10.5%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE14.7%2022-01-01 → 2022-12-31dStandaloneRate of return on equity (5-year summary)
ROE18.5%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE15.3%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued3,315,620at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,315,620at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,315,620at 2022-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued3,315,620at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued3,315,620at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees83at 2024-12-31StandaloneNumber of employees
Employees82at 2023-12-31StandaloneNumber of employees
Employees80at 2022-12-31dStandaloneNumber of employees
Employees83at 2021-12-31dStandaloneNumber of employees
Employees80at 2020-12-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 1
SegmentItemPeriodValue
Magazine Sales Support Businessreportable segmentemployeesat 2024-12-3193 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,175
ItemContextValueUnit
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalStockMember-JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember-JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember-JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember-JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember81816000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember81816000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember70637000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember152453000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember-996000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember151457000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember265198000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember250198000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember-JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember250198000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember1859831000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember1859831000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-12943000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember2362285000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember-JPY
Net assetsCurrentYearInstant_NonConsolidatedMember2362285000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember70751000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember66917000JPY
Payrolls sgaPrior1YearDuration_NonConsolidatedMember344777000JPY
Payrolls sgaCurrentYearDuration_NonConsolidatedMember340843000JPY
Sales commission sgaPrior1YearDuration_NonConsolidatedMember23746000JPY
Sales commission sgaCurrentYearDuration_NonConsolidatedMember29140000JPY
Commission fee sgaPrior1YearDuration_NonConsolidatedMember164320000JPY
Commission fee sgaCurrentYearDuration_NonConsolidatedMember230242000JPY
Advertising expenses sgaPrior1YearDuration_NonConsolidatedMember271550000JPY
Advertising expenses sgaCurrentYearDuration_NonConsolidatedMember219861000JPY
Payment expenses sgaPrior1YearDuration_NonConsolidatedMember244105000JPY
Payment expenses sgaCurrentYearDuration_NonConsolidatedMember233775000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember2139000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember1766000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember-2176000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember782000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2025-03-27
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第23期(自 2024年1月1日 至 2024年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社富士山マガジンサービス
Company name in english cover pageFilingDateInstantFujisan Magazine Service Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長(CEO) 西野 伸一郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区南平台町16番11号
Telephone number address of registered headquarter cover pageFilingDateInstant03-5459-7076
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役CFO 佐藤 鉄平
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区南平台町16番11号
Telephone number nearest place of contact cover pageFilingDateInstant03-5459-7076
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役CFO 佐藤 鉄平

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2023-12-31pass rounding
balance sheet identityconsolidated 2024-12-31pass
balance sheet identitynon_consolidated 2023-12-31pass
balance sheet identitynon_consolidated 2024-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass