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← Fuji Media Holdings

Quarterly report · Q1

4676.TEDINET S100RO3D
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥132.3bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥535.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥126.6bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥5.6bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥7.9bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥7.9bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥39.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥10.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥7.6bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥10.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥5.2bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥46.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥5.3bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥7.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥1.38Tat 2023-06-30Cons.Assets
Total assets¥1.38Tat 2023-03-31Cons.Assets
Total assets¥1.33Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥526.7bnat 2023-06-30Cons.Liabilities
Total liabilities¥533.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥854.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥848.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥812.1bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥96.2bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥109.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥23.292023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥210.692022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.012022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio61.0%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio60.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.4%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥4.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥3.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥248m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥4.1bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥4.1bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥912m
jpcrp040300-q1r_E04462-000Media And Contentreportable segmentrevenue2023-04-01 → 2023-06-30¥102.6bn
jpcrp040300-q1r_E04462-000Media And Contentreportable segmentrevenue external2023-04-01 → 2023-06-30¥102.5bn
jpcrp040300-q1r_E04462-000Media And Contentreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥103m
jpcrp040300-q1r_E04462-000Media And Contentreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E04462-000Urban Development Hotels And Resortsreportable segmentrevenue2023-04-01 → 2023-06-30¥28.9bn
jpcrp040300-q1r_E04462-000Urban Development Hotels And Resortsreportable segmentrevenue external2023-04-01 → 2023-06-30¥28.3bn
jpcrp040300-q1r_E04462-000Urban Development Hotels And Resortsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥677m
jpcrp040300-q1r_E04462-000Urban Development Hotels And Resortsreportable segmentsegment profit2023-04-01 → 2023-06-30¥5.1bn
—segment totalrevenue2023-04-01 → 2023-06-30¥131.5bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥130.7bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥781m
—segment totalsegment profit2023-04-01 → 2023-06-30¥6.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥136.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥132.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥4.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥6.5bn
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

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

All source rows · 364
ItemContextValueUnit
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8125000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-273000000JPY
Operating incomePrior1YTDDuration7851000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04462-000MediaAndContentReportableSegmentMember102477000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04462-000UrbanDevelopmentHotelsAndResortsReportableSegmentMember28259000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember130737000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1541000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember132279000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration132279000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04462-000MediaAndContentReportableSegmentMember103000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04462-000UrbanDevelopmentHotelsAndResortsReportableSegmentMember677000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember781000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3367000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4149000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-4149000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04462-000MediaAndContentReportableSegmentMember102581000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04462-000UrbanDevelopmentHotelsAndResortsReportableSegmentMember28937000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember131519000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4909000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember136428000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-4149000000JPY
Net salesCurrentYTDDuration132279000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04462-000MediaAndContentReportableSegmentMember1187000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04462-000UrbanDevelopmentHotelsAndResortsReportableSegmentMember5076000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember6263000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember248000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6512000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-912000000JPY
Operating incomeCurrentYTDDuration5599000000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第83期第１四半期(自 2023年４月１日 至 2023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）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役財経局長　　深　水　良　輔
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04462
Fund codeFilingDateInstant－
Security codeFilingDateInstant46760
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社フジ・メディア・ホールディングス

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass