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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥385.6bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥525.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥395.3bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥22.4bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥26.3bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥28.9bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥45.5bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥36.6bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥28.6bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥36.2bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥20.7bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥24.9bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥26.5bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥21.0bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥26.7bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥1.38T | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥1.34T | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥1.36T | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥544.9bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥527.2bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥837.4bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥808.8bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥814.0bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥91.0bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥104.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥93.22 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥40.46 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥111.86 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥119.18 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥57.87 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 59.8% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.2% | at 2021-12-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥15.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥5.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥10.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥777m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥10.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥10.8bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥1.3bn |
| jpcrp040300-q3r_E04462-000Media And Contentreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥310.8bn |
| jpcrp040300-q3r_E04462-000Media And Contentreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥310.5bn |
| jpcrp040300-q3r_E04462-000Media And Contentreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥269m |
| jpcrp040300-q3r_E04462-000Media And Contentreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥13.2bn |
| jpcrp040300-q3r_E04462-000Urban Development Hotels And Resortsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥70.3bn |
| jpcrp040300-q3r_E04462-000Urban Development Hotels And Resortsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥69.8bn |
| jpcrp040300-q3r_E04462-000Urban Development Hotels And Resortsreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥454m |
| jpcrp040300-q3r_E04462-000Urban Development Hotels And Resortsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥9.7bn |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥381.1bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥380.3bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥724m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥22.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥396.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥385.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥10.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥23.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-12-31 | ¥13.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥4.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥9.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-12-31 | ¥503m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥9.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥9.7bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥916m |
| jpcrp040300-q3r_E04462-000Media And Contentreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥309.7bn |
| jpcrp040300-q3r_E04462-000Media And Contentreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥309.3bn |
| jpcrp040300-q3r_E04462-000Media And Contentreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥395m |
| jpcrp040300-q3r_E04462-000Media And Contentreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥17.0bn |
| jpcrp040300-q3r_E04462-000Urban Development Hotels And Resortsreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥81.8bn |
| jpcrp040300-q3r_E04462-000Urban Development Hotels And Resortsreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥81.7bn |
| jpcrp040300-q3r_E04462-000Urban Development Hotels And Resortsreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥168m |
| jpcrp040300-q3r_E04462-000Urban Development Hotels And Resortsreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥9.7bn |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥391.5bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥391.0bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥563m |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥26.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥405.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥395.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥9.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥27.3bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 373
| Item | Context | Value | Unit |
|---|---|---|---|
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E04462 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 46760 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社フジ・メディア・ホールディングス | |
| Filer name in english | FilingDateInstant | FUJI MEDIA HOLDINGS, INC. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |