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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
Net salesPrior1YTDDuration_ReconcilingItemsMember-3109000000JPY
Net salesPrior1YTDDuration111401000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04462-000MediaAndContentReportableSegmentMember5600000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04462-000UrbanDevelopmentHotelsAndResortsReportableSegmentMember-756000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember4843000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember115000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4959000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-315000000JPY
Operating incomePrior1YTDDuration4643000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04462-000MediaAndContentReportableSegmentMember97988000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04462-000UrbanDevelopmentHotelsAndResortsReportableSegmentMember27083000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember125071000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1561000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember126633000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration126633000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04462-000MediaAndContentReportableSegmentMember63000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04462-000UrbanDevelopmentHotelsAndResortsReportableSegmentMember260000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember324000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3095000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3420000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-3420000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04462-000MediaAndContentReportableSegmentMember98051000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04462-000UrbanDevelopmentHotelsAndResortsReportableSegmentMember27344000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember125395000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4657000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember130053000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-3420000000JPY
Net salesCurrentYTDDuration126633000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04462-000MediaAndContentReportableSegmentMember4464000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04462-000UrbanDevelopmentHotelsAndResortsReportableSegmentMember3497000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember7961000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember163000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8125000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-273000000JPY
Operating incomeCurrentYTDDuration7851000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第82期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社フジ・メディア・ホールディングス
Company name in english cover pageFilingDateInstantFUJI MEDIA HOLDINGS, INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　金　光　　修
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区台場二丁目４番８号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京(3570)8000（大代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役財経局長　　深　水　良　輔
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区台場二丁目４番８号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京(3570)8000（大代表）

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