Tokyo Tape
Sign in
← 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
Liabilities and net assetsCurrentQuarterInstant1413935000000JPY
Net salesPrior1YTDDuration385561000000JPY
Net salesCurrentYTDDuration410051000000JPY
Cost of salesPrior1YTDDuration269026000000JPY
Cost of salesCurrentYTDDuration293575000000JPY
Gross profitPrior1YTDDuration116534000000JPY
Gross profitCurrentYTDDuration116475000000JPY
Selling general and administrative expensesPrior1YTDDuration94095000000JPY
Selling general and administrative expensesCurrentYTDDuration92874000000JPY
Operating incomePrior1YTDDuration22439000000JPY
Operating incomeCurrentYTDDuration23601000000JPY
Dividends income noiPrior1YTDDuration3268000000JPY
Dividends income noiCurrentYTDDuration3611000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration2488000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration958000000JPY
Other noiPrior1YTDDuration2069000000JPY
Other noiCurrentYTDDuration2091000000JPY
Non operating incomePrior1YTDDuration7826000000JPY
Non operating incomeCurrentYTDDuration6661000000JPY
Interest expenses noePrior1YTDDuration1092000000JPY
Interest expenses noeCurrentYTDDuration1330000000JPY
Other noePrior1YTDDuration314000000JPY
Other noeCurrentYTDDuration545000000JPY
Non operating expensesPrior1YTDDuration1407000000JPY
Non operating expensesCurrentYTDDuration1875000000JPY
Ordinary incomePrior1YTDDuration28857000000JPY
Ordinary incomeCurrentYTDDuration28387000000JPY
Gain on sales of investment securities eiPrior1YTDDuration155000000JPY
Gain on sales of investment securities eiCurrentYTDDuration713000000JPY
Other eiPrior1YTDDuration42000000JPY
Other eiCurrentYTDDuration14000000JPY
Extraordinary incomePrior1YTDDuration198000000JPY
Extraordinary incomeCurrentYTDDuration727000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration116000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration166000000JPY
Impairment loss elPrior1YTDDuration28000000JPY
Impairment loss elCurrentYTDDuration261000000JPY
Other elPrior1YTDDuration276000000JPY
Other elCurrentYTDDuration277000000JPY
Extraordinary lossPrior1YTDDuration420000000JPY
Extraordinary lossCurrentYTDDuration705000000JPY
Income before income taxesPrior1YTDDuration28635000000JPY
Income before income taxesCurrentYTDDuration28409000000JPY
Income taxes currentPrior1YTDDuration6423000000JPY
Income taxes currentCurrentYTDDuration7144000000JPY
Income taxes deferredPrior1YTDDuration1215000000JPY
Income taxes deferredCurrentYTDDuration1583000000JPY
Income taxesPrior1YTDDuration7638000000JPY
Income taxesCurrentYTDDuration8728000000JPY
Profit lossPrior1YTDDuration20996000000JPY

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