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← Fuji Media Holdings

Quarterly report · Q3

4676.TEDINET S100SSKW
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥410.1bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥535.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥385.6bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥23.6bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥22.4bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥28.4bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥39.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥28.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥28.4bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥28.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥19.3bn2023-04-01 → 2023-12-31Cons.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)¥20.7bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥19.7bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥21.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥1.41Tat 2023-12-31Cons.Assets
Total assets¥1.38Tat 2023-03-31Cons.Assets
Total assets¥1.38Tat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥554.7bnat 2023-12-31Cons.Liabilities
Total liabilities¥533.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥859.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥848.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥837.4bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥103.0bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥109.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥87.552023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.212023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio60.0%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.8%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥15.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥4.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥10.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥855m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥11.6bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥11.6bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥1.8bn
jpcrp040300-q3r_E04462-000Media And Contentreportable segmentrevenue2023-04-01 → 2023-12-31¥325.5bn
jpcrp040300-q3r_E04462-000Media And Contentreportable segmentrevenue external2023-04-01 → 2023-12-31¥325.2bn
jpcrp040300-q3r_E04462-000Media And Contentreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥335m
jpcrp040300-q3r_E04462-000Media And Contentreportable segmentsegment profit2023-04-01 → 2023-12-31¥11.8bn
jpcrp040300-q3r_E04462-000Urban Development Hotels And Resortsreportable segmentrevenue2023-04-01 → 2023-12-31¥81.0bn
jpcrp040300-q3r_E04462-000Urban Development Hotels And Resortsreportable segmentrevenue external2023-04-01 → 2023-12-31¥80.0bn
jpcrp040300-q3r_E04462-000Urban Development Hotels And Resortsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥928m
jpcrp040300-q3r_E04462-000Urban Development Hotels And Resortsreportable segmentsegment profit2023-04-01 → 2023-12-31¥12.7bn
—segment totalrevenue2023-04-01 → 2023-12-31¥406.5bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥405.2bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥1.3bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥24.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥421.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥410.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥11.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥25.4bn
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

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

All source rows · 365
ItemContextValueUnit
Electronically recorded obligations operating clCurrentQuarterInstant8159000000JPY
Short term loans payablePrior1YearInstant42702000000JPY
Short term loans payableCurrentQuarterInstant31653000000JPY
Provision for directors bonusesPrior1YearInstant402000000JPY
Provision for directors bonusesCurrentQuarterInstant271000000JPY
Other clPrior1YearInstant87261000000JPY
Other clCurrentQuarterInstant62361000000JPY
Current liabilitiesPrior1YearInstant174898000000JPY
Current liabilitiesCurrentQuarterInstant138642000000JPY
Bonds payablePrior1YearInstant－JPY
Bonds payableCurrentQuarterInstant20000000000JPY
Long term loans payablePrior1YearInstant220424000000JPY
Long term loans payableCurrentQuarterInstant254940000000JPY
Provision for directors retirement benefitsPrior1YearInstant2438000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant2257000000JPY
Net defined benefit liabilityPrior1YearInstant15874000000JPY
Net defined benefit liabilityCurrentQuarterInstant15516000000JPY
Other nclPrior1YearInstant120241000000JPY
Other nclCurrentQuarterInstant123360000000JPY
Noncurrent liabilitiesPrior1YearInstant358978000000JPY
Noncurrent liabilitiesCurrentQuarterInstant416074000000JPY
LiabilitiesPrior1YearInstant533877000000JPY
LiabilitiesCurrentQuarterInstant554716000000JPY
Capital stockPrior1YearInstant146200000000JPY
Capital stockCurrentQuarterInstant146200000000JPY
Capital surplusPrior1YearInstant173797000000JPY
Capital surplusCurrentQuarterInstant173797000000JPY
Retained earningsPrior1YearInstant401585000000JPY
Retained earningsCurrentQuarterInstant409051000000JPY
Treasury stockPrior1YearInstant-14113000000JPY
Treasury stockCurrentQuarterInstant-21948000000JPY
Shareholders equityPrior1YearInstant707469000000JPY
Shareholders equityCurrentQuarterInstant707100000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant120667000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant126989000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-183000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-170000000JPY
Revaluation reserve for landPrior1YearInstant1533000000JPY
Revaluation reserve for landCurrentQuarterInstant1533000000JPY
Foreign currency translation adjustmentPrior1YearInstant4170000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant8298000000JPY
Remeasurements of defined benefit plansPrior1YearInstant4023000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant3924000000JPY
Valuation and translation adjustmentsPrior1YearInstant130210000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant140574000000JPY
Non controlling interestsPrior1YearInstant11089000000JPY
Non controlling interestsCurrentQuarterInstant11543000000JPY
Net assetsPrior1YearInstant848769000000JPY
Net assetsCurrentQuarterInstant859218000000JPY
Liabilities and net assetsPrior1YearInstant1382646000000JPY

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass