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← Fuji Media Holdings

Quarterly report · Q3

4676.TEDINET S100Q5PM
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥385.6bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥525.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥395.3bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥22.4bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥26.3bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥28.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥45.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥36.6bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥28.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥36.2bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥20.7bn2022-04-01 → 2022-12-31Cons.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)¥26.5bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥21.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥26.7bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥1.38Tat 2022-12-31Cons.Assets
Total assets¥1.34Tat 2022-03-31Cons.Assets
Total assets¥1.36Tat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥544.9bnat 2022-12-31Cons.Liabilities
Total liabilities¥527.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥837.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥808.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥814.0bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥91.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥104.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥93.222022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.462022-10-01 → 2022-12-31dCons.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)¥119.182021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥57.872021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio59.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.2%at 2021-12-31Cons.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 → 2022-12-31¥15.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥5.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥10.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥777m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥10.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥10.8bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.3bn
jpcrp040300-q3r_E04462-000Media And Contentreportable segmentrevenue2022-04-01 → 2022-12-31¥310.8bn
jpcrp040300-q3r_E04462-000Media And Contentreportable segmentrevenue external2022-04-01 → 2022-12-31¥310.5bn
jpcrp040300-q3r_E04462-000Media And Contentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥269m
jpcrp040300-q3r_E04462-000Media And Contentreportable segmentsegment profit2022-04-01 → 2022-12-31¥13.2bn
jpcrp040300-q3r_E04462-000Urban Development Hotels And Resortsreportable segmentrevenue2022-04-01 → 2022-12-31¥70.3bn
jpcrp040300-q3r_E04462-000Urban Development Hotels And Resortsreportable segmentrevenue external2022-04-01 → 2022-12-31¥69.8bn
jpcrp040300-q3r_E04462-000Urban Development Hotels And Resortsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥454m
jpcrp040300-q3r_E04462-000Urban Development Hotels And Resortsreportable segmentsegment profit2022-04-01 → 2022-12-31¥9.7bn
—segment totalrevenue2022-04-01 → 2022-12-31¥381.1bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥380.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥724m
—segment totalsegment profit2022-04-01 → 2022-12-31¥22.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥396.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥385.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥10.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥23.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥13.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥4.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥9.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥503m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥9.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥9.7bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥916m
jpcrp040300-q3r_E04462-000Media And Contentreportable segmentrevenue2021-04-01 → 2021-12-31¥309.7bn
jpcrp040300-q3r_E04462-000Media And Contentreportable segmentrevenue external2021-04-01 → 2021-12-31¥309.3bn
jpcrp040300-q3r_E04462-000Media And Contentreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥395m
jpcrp040300-q3r_E04462-000Media And Contentreportable segmentsegment profit2021-04-01 → 2021-12-31¥17.0bn
jpcrp040300-q3r_E04462-000Urban Development Hotels And Resortsreportable segmentrevenue2021-04-01 → 2021-12-31¥81.8bn
jpcrp040300-q3r_E04462-000Urban Development Hotels And Resortsreportable segmentrevenue external2021-04-01 → 2021-12-31¥81.7bn
jpcrp040300-q3r_E04462-000Urban Development Hotels And Resortsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥168m
jpcrp040300-q3r_E04462-000Urban Development Hotels And Resortsreportable segmentsegment profit2021-04-01 → 2021-12-31¥9.7bn
—segment totalrevenue2021-04-01 → 2021-12-31¥391.5bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥391.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥563m
—segment totalsegment profit2021-04-01 → 2021-12-31¥26.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥405.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥395.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥9.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥27.3bn

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

All source rows · 373
ItemContextValueUnit
Notes and accounts payable tradePrior1YearInstant32855000000JPY
Notes and accounts payable tradeCurrentQuarterInstant34572000000JPY
Electronically recorded obligations operating clPrior1YearInstant6343000000JPY
Electronically recorded obligations operating clCurrentQuarterInstant8962000000JPY
Short term loans payablePrior1YearInstant30608000000JPY
Short term loans payableCurrentQuarterInstant52338000000JPY
Provision for directors bonusesPrior1YearInstant467000000JPY
Provision for directors bonusesCurrentQuarterInstant212000000JPY
Other clPrior1YearInstant69048000000JPY
Other clCurrentQuarterInstant68924000000JPY
Current liabilitiesPrior1YearInstant139322000000JPY
Current liabilitiesCurrentQuarterInstant165009000000JPY
Bonds payablePrior1YearInstant10000000000JPY
Bonds payableCurrentQuarterInstant－JPY
Long term loans payablePrior1YearInstant227796000000JPY
Long term loans payableCurrentQuarterInstant224652000000JPY
Provision for directors retirement benefitsPrior1YearInstant2450000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant2358000000JPY
Net defined benefit liabilityPrior1YearInstant27838000000JPY
Net defined benefit liabilityCurrentQuarterInstant27822000000JPY
Other nclPrior1YearInstant119795000000JPY
Other nclCurrentQuarterInstant125014000000JPY
Noncurrent liabilitiesPrior1YearInstant387880000000JPY
Noncurrent liabilitiesCurrentQuarterInstant379847000000JPY
LiabilitiesPrior1YearInstant527202000000JPY
LiabilitiesCurrentQuarterInstant544857000000JPY
Capital stockPrior1YearInstant146200000000JPY
Capital stockCurrentQuarterInstant146200000000JPY
Capital surplusPrior1YearInstant173797000000JPY
Capital surplusCurrentQuarterInstant173797000000JPY
Retained earningsPrior1YearInstant363223000000JPY
Retained earningsCurrentQuarterInstant375456000000JPY
Treasury stockPrior1YearInstant-14088000000JPY
Treasury stockCurrentQuarterInstant-14111000000JPY
Shareholders equityPrior1YearInstant669133000000JPY
Shareholders equityCurrentQuarterInstant681342000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant124746000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant133551000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-168000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-190000000JPY
Revaluation reserve for landPrior1YearInstant1532000000JPY
Revaluation reserve for landCurrentQuarterInstant1539000000JPY
Foreign currency translation adjustmentPrior1YearInstant-144000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant7229000000JPY
Remeasurements of defined benefit plansPrior1YearInstant2969000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant2874000000JPY
Valuation and translation adjustmentsPrior1YearInstant128935000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant145004000000JPY
Non controlling interestsPrior1YearInstant10719000000JPY
Non controlling interestsCurrentQuarterInstant11018000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass