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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
Net assetsPrior1YearInstant808788000000JPY
Net assetsCurrentQuarterInstant837365000000JPY
Liabilities and net assetsPrior1YearInstant1335991000000JPY
Liabilities and net assetsCurrentQuarterInstant1382222000000JPY
Net salesPrior1YTDDuration395271000000JPY
Net salesCurrentYTDDuration385561000000JPY
Cost of salesPrior1YTDDuration275526000000JPY
Cost of salesCurrentYTDDuration269026000000JPY
Gross profitPrior1YTDDuration119744000000JPY
Gross profitCurrentYTDDuration116534000000JPY
Selling general and administrative expensesPrior1YTDDuration93410000000JPY
Selling general and administrative expensesCurrentYTDDuration94095000000JPY
Operating incomePrior1YTDDuration26334000000JPY
Operating incomeCurrentYTDDuration22439000000JPY
Dividends income noiPrior1YTDDuration2701000000JPY
Dividends income noiCurrentYTDDuration3268000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration6013000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration2488000000JPY
Other noiPrior1YTDDuration3119000000JPY
Other noiCurrentYTDDuration2069000000JPY
Non operating incomePrior1YTDDuration11834000000JPY
Non operating incomeCurrentYTDDuration7826000000JPY
Interest expenses noePrior1YTDDuration1118000000JPY
Interest expenses noeCurrentYTDDuration1092000000JPY
Other noePrior1YTDDuration461000000JPY
Other noeCurrentYTDDuration314000000JPY
Non operating expensesPrior1YTDDuration1580000000JPY
Non operating expensesCurrentYTDDuration1407000000JPY
Ordinary incomePrior1YTDDuration36588000000JPY
Ordinary incomeCurrentYTDDuration28857000000JPY
Gain on sales of investment securities eiPrior1YTDDuration26000000JPY
Gain on sales of investment securities eiCurrentYTDDuration155000000JPY
Other eiPrior1YTDDuration320000000JPY
Other eiCurrentYTDDuration42000000JPY
Extraordinary incomePrior1YTDDuration347000000JPY
Extraordinary incomeCurrentYTDDuration198000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration77000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration116000000JPY
Loss on sales of investment securities elPrior1YTDDuration43000000JPY
Loss on sales of investment securities elCurrentYTDDuration239000000JPY
Loss on covid19 elPrior1YTDDuration168000000JPY
Loss on covid19 elCurrentYTDDuration－JPY
Other elPrior1YTDDuration482000000JPY
Other elCurrentYTDDuration65000000JPY
Extraordinary lossPrior1YTDDuration771000000JPY
Extraordinary lossCurrentYTDDuration420000000JPY
Income before income taxesPrior1YTDDuration36164000000JPY
Income before income taxesCurrentYTDDuration28635000000JPY
Income taxes currentPrior1YTDDuration7718000000JPY
Income taxes currentCurrentYTDDuration6423000000JPY

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