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← Fuji Media Holdings

Quarterly report · Q1

4676.TEDINET S100OZBV
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥126.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥525.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥111.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥7.9bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥4.6bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥10.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥45.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.0bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥10.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥6.8bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥7.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥24.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.1bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥7.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥4.1bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥1.33Tat 2022-06-30Cons.Assets
Total assets¥1.34Tat 2022-03-31Cons.Assets
Total assets¥1.33Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥515.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥527.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥812.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥808.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥792.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥92.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥104.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥35.012022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥111.862021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.62021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio60.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio59.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.7%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥4.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥163m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥3.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥3.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥273m
jpcrp040300-q1r_E04462-000Media And Contentreportable segmentrevenue2022-04-01 → 2022-06-30¥98.1bn
jpcrp040300-q1r_E04462-000Media And Contentreportable segmentrevenue external2022-04-01 → 2022-06-30¥98.0bn
jpcrp040300-q1r_E04462-000Media And Contentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥63m
jpcrp040300-q1r_E04462-000Media And Contentreportable segmentsegment profit2022-04-01 → 2022-06-30¥4.5bn
jpcrp040300-q1r_E04462-000Urban Development Hotels And Resortsreportable segmentrevenue2022-04-01 → 2022-06-30¥27.3bn
jpcrp040300-q1r_E04462-000Urban Development Hotels And Resortsreportable segmentrevenue external2022-04-01 → 2022-06-30¥27.1bn
jpcrp040300-q1r_E04462-000Urban Development Hotels And Resortsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥260m
jpcrp040300-q1r_E04462-000Urban Development Hotels And Resortsreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.5bn
—segment totalrevenue2022-04-01 → 2022-06-30¥125.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥125.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥324m
—segment totalsegment profit2022-04-01 → 2022-06-30¥8.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥130.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥126.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥8.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥4.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥2.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥115m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥3.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥3.1bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥315m
jpcrp040300-q1r_E04462-000Media And Contentreportable segmentrevenue2021-04-01 → 2021-06-30¥97.2bn
jpcrp040300-q1r_E04462-000Media And Contentreportable segmentrevenue external2021-04-01 → 2021-06-30¥97.1bn
jpcrp040300-q1r_E04462-000Media And Contentreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥161m
jpcrp040300-q1r_E04462-000Media And Contentreportable segmentsegment profit2021-04-01 → 2021-06-30¥5.6bn
jpcrp040300-q1r_E04462-000Urban Development Hotels And Resortsreportable segmentrevenue2021-04-01 → 2021-06-30¥12.9bn
jpcrp040300-q1r_E04462-000Urban Development Hotels And Resortsreportable segmentrevenue external2021-04-01 → 2021-06-30¥12.9bn
jpcrp040300-q1r_E04462-000Urban Development Hotels And Resortsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥40m
jpcrp040300-q1r_E04462-000Urban Development Hotels And Resortsreportable segmentsegment profit2021-04-01 → 2021-06-30−¥756m
—segment totalrevenue2021-04-01 → 2021-06-30¥110.1bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥109.9bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥201m
—segment totalsegment profit2021-04-01 → 2021-06-30¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥114.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥111.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥3.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥5.0bn

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

All source rows · 373
ItemContextValueUnit
Short term loans payableCurrentQuarterInstant33608000000JPY
Provision for directors bonusesPrior1YearInstant467000000JPY
Provision for directors bonusesCurrentQuarterInstant71000000JPY
Other clPrior1YearInstant69048000000JPY
Other clCurrentQuarterInstant59857000000JPY
Current liabilitiesPrior1YearInstant139322000000JPY
Current liabilitiesCurrentQuarterInstant130792000000JPY
Bonds payablePrior1YearInstant10000000000JPY
Bonds payableCurrentQuarterInstant10000000000JPY
Long term loans payablePrior1YearInstant227796000000JPY
Long term loans payableCurrentQuarterInstant225323000000JPY
Provision for directors retirement benefitsPrior1YearInstant2450000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant2193000000JPY
Net defined benefit liabilityPrior1YearInstant27838000000JPY
Net defined benefit liabilityCurrentQuarterInstant28066000000JPY
Other nclPrior1YearInstant119795000000JPY
Other nclCurrentQuarterInstant119342000000JPY
Noncurrent liabilitiesPrior1YearInstant387880000000JPY
Noncurrent liabilitiesCurrentQuarterInstant384925000000JPY
LiabilitiesPrior1YearInstant527202000000JPY
LiabilitiesCurrentQuarterInstant515718000000JPY
Capital stockPrior1YearInstant146200000000JPY
Capital stockCurrentQuarterInstant146200000000JPY
Capital surplusPrior1YearInstant173797000000JPY
Capital surplusCurrentQuarterInstant173797000000JPY
Retained earningsPrior1YearInstant363223000000JPY
Retained earningsCurrentQuarterInstant367015000000JPY
Treasury stockPrior1YearInstant-14088000000JPY
Treasury stockCurrentQuarterInstant-14105000000JPY
Shareholders equityPrior1YearInstant669133000000JPY
Shareholders equityCurrentQuarterInstant672908000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant124746000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant122634000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-168000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-134000000JPY
Revaluation reserve for landPrior1YearInstant1532000000JPY
Revaluation reserve for landCurrentQuarterInstant1532000000JPY
Foreign currency translation adjustmentPrior1YearInstant-144000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1553000000JPY
Remeasurements of defined benefit plansPrior1YearInstant2969000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant2936000000JPY
Valuation and translation adjustmentsPrior1YearInstant128935000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant128522000000JPY
Non controlling interestsPrior1YearInstant10719000000JPY
Non controlling interestsCurrentQuarterInstant10621000000JPY
Net assetsPrior1YearInstant808788000000JPY
Net assetsCurrentQuarterInstant812052000000JPY
Liabilities and net assetsPrior1YearInstant1335991000000JPY
Liabilities and net assetsCurrentQuarterInstant1327770000000JPY
Net salesPrior1YTDDuration111401000000JPY

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 · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass