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← Fuji Media Holdings

Quarterly report · Q2

4676.TEDINET S100PJN1
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥249.1bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥525.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥241.5bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥12.2bn2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥11.6bn2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥16.2bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥45.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥18.7bn2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥15.9bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥18.4bn2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥11.7bn2022-04-01 → 2022-09-30Cons.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)¥13.6bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥11.9bn2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥13.7bn2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥1.36Tat 2022-09-30Cons.Assets
Total assets¥1.34Tat 2022-03-31Cons.Assets
Total assets¥1.40Tat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥527.9bnat 2022-09-30Cons.Liabilities
Total liabilities¥527.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥827.3bnat 2022-09-30Cons.Net assets
Net assets / equity¥808.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥834.4bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥96.0bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥104.0bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥102.5bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥102.6bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥109.8bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥118.6bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥22.7bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥53.9bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥20.9bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥25.8bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥46.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥28.9bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.5bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥24.9bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.9bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥52.772022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.762022-07-01 → 2022-09-30dCons.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)¥61.312021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.712021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio60.2%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio59.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.9%at 2021-09-30Cons.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 → 2022-09-30¥9.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥6.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30¥359m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥6.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥6.9bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥744m
jpcrp040300-q2r_E04462-000Media And Contentreportable segmentrevenue2022-04-01 → 2022-09-30¥199.2bn
jpcrp040300-q2r_E04462-000Media And Contentreportable segmentrevenue external2022-04-01 → 2022-09-30¥199.0bn
jpcrp040300-q2r_E04462-000Media And Contentreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥203m
jpcrp040300-q2r_E04462-000Media And Contentreportable segmentsegment profit2022-04-01 → 2022-09-30¥6.2bn
jpcrp040300-q2r_E04462-000Urban Development Hotels And Resortsreportable segmentrevenue2022-04-01 → 2022-09-30¥47.4bn
jpcrp040300-q2r_E04462-000Urban Development Hotels And Resortsreportable segmentrevenue external2022-04-01 → 2022-09-30¥47.0bn
jpcrp040300-q2r_E04462-000Urban Development Hotels And Resortsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥340m
jpcrp040300-q2r_E04462-000Urban Development Hotels And Resortsreportable segmentsegment profit2022-04-01 → 2022-09-30¥6.3bn
—segment totalrevenue2022-04-01 → 2022-09-30¥246.6bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥246.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥544m
—segment totalsegment profit2022-04-01 → 2022-09-30¥12.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥256.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥249.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥6.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥12.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-09-30¥8.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-09-30¥2.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-09-30¥5.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-09-30¥227m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥6.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥6.3bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥611m
jpcrp040300-q2r_E04462-000Media And Contentreportable segmentrevenue2021-04-01 → 2021-09-30¥197.9bn
jpcrp040300-q2r_E04462-000Media And Contentreportable segmentrevenue external2021-04-01 → 2021-09-30¥197.6bn
jpcrp040300-q2r_E04462-000Media And Contentreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥300m
jpcrp040300-q2r_E04462-000Media And Contentreportable segmentsegment profit2021-04-01 → 2021-09-30¥6.2bn
jpcrp040300-q2r_E04462-000Urban Development Hotels And Resortsreportable segmentrevenue2021-04-01 → 2021-09-30¥41.2bn
jpcrp040300-q2r_E04462-000Urban Development Hotels And Resortsreportable segmentrevenue external2021-04-01 → 2021-09-30¥41.1bn
jpcrp040300-q2r_E04462-000Urban Development Hotels And Resortsreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥86m
jpcrp040300-q2r_E04462-000Urban Development Hotels And Resortsreportable segmentsegment profit2021-04-01 → 2021-09-30¥5.7bn
—segment totalrevenue2021-04-01 → 2021-09-30¥239.0bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥238.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥387m
—segment totalsegment profit2021-04-01 → 2021-09-30¥12.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥247.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥241.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥6.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥12.2bn

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

All source rows · 537
ItemContextValueUnit
Other noiCurrentYTDDuration1421000000JPY
Non operating incomePrior1YTDDuration8372000000JPY
Non operating incomeCurrentYTDDuration5124000000JPY
Interest expenses noePrior1YTDDuration749000000JPY
Interest expenses noeCurrentYTDDuration722000000JPY
Loss on investments in partnership noePrior1YTDDuration258000000JPY
Loss on investments in partnership noeCurrentYTDDuration182000000JPY
Other noePrior1YTDDuration240000000JPY
Other noeCurrentYTDDuration222000000JPY
Non operating expensesPrior1YTDDuration1248000000JPY
Non operating expensesCurrentYTDDuration1127000000JPY
Ordinary incomePrior1YTDDuration18701000000JPY
Ordinary incomeCurrentYTDDuration16153000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration152000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Gain on sales of investment securities eiPrior1YTDDuration0JPY
Gain on sales of investment securities eiCurrentYTDDuration98000000JPY
Compensation income eiPrior1YTDDuration62000000JPY
Compensation income eiCurrentYTDDuration－JPY
Other eiPrior1YTDDuration23000000JPY
Other eiCurrentYTDDuration24000000JPY
Extraordinary incomePrior1YTDDuration238000000JPY
Extraordinary incomeCurrentYTDDuration123000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration42000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration76000000JPY
Loss on sales of investment securities elPrior1YTDDuration42000000JPY
Loss on sales of investment securities elCurrentYTDDuration239000000JPY
Loss on covid19 elPrior1YTDDuration169000000JPY
Loss on covid19 elCurrentYTDDuration－JPY
Loss on liquidation of business elPrior1YTDDuration140000000JPY
Loss on liquidation of business elCurrentYTDDuration－JPY
Other elPrior1YTDDuration134000000JPY
Other elCurrentYTDDuration58000000JPY
Extraordinary lossPrior1YTDDuration528000000JPY
Extraordinary lossCurrentYTDDuration374000000JPY
Income before income taxesPrior1YTDDuration18410000000JPY
Income before income taxesCurrentYTDDuration15902000000JPY
Income taxes currentPrior1YTDDuration3942000000JPY
Income taxes currentCurrentYTDDuration3856000000JPY
Income taxes deferredPrior1YTDDuration724000000JPY
Income taxes deferredCurrentYTDDuration156000000JPY
Income taxesPrior1YTDDuration4667000000JPY
Income taxesCurrentYTDDuration4013000000JPY
Profit lossPrior1YTDDuration13743000000JPY
Profit lossCurrentYTDDuration11888000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration104000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration153000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration13638000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration11735000000JPY
Profit lossPrior1YTDDuration13743000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass