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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥410.1bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥535.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥385.6bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥23.6bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥22.4bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥28.4bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥39.1bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥28.9bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥28.4bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥28.6bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥19.3bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥46.9bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥20.7bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥19.7bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥21.0bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥1.41T | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥1.38T | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥1.38T | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥554.7bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥533.9bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥859.2bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥848.8bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥837.4bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥103.0bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥109.7bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥87.55 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥42.21 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥210.69 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| 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) |
| Equity ratio | 60.0% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.6% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.8% | at 2022-12-31 | 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 | 2023-04-01 → 2023-12-31 | ¥15.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-12-31 | ¥4.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥10.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-12-31 | ¥855m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-12-31 | −¥11.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥11.6bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | −¥1.8bn |
| jpcrp040300-q3r_E04462-000Media And Contentreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥325.5bn |
| jpcrp040300-q3r_E04462-000Media And Contentreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥325.2bn |
| jpcrp040300-q3r_E04462-000Media And Contentreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥335m |
| jpcrp040300-q3r_E04462-000Media And Contentreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥11.8bn |
| jpcrp040300-q3r_E04462-000Urban Development Hotels And Resortsreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥81.0bn |
| jpcrp040300-q3r_E04462-000Urban Development Hotels And Resortsreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥80.0bn |
| jpcrp040300-q3r_E04462-000Urban Development Hotels And Resortsreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥928m |
| jpcrp040300-q3r_E04462-000Urban Development Hotels And Resortsreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥12.7bn |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥406.5bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥405.2bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥1.3bn |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | ¥24.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥421.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥410.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥11.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-12-31 | ¥25.4bn |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 365
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration | 22439000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E04462-000MediaAndContentReportableSegmentMember | 325188000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E04462-000UrbanDevelopmentHotelsAndResortsReportableSegmentMember | 80034000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 405223000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 4828000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 410051000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 410051000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E04462-000MediaAndContentReportableSegmentMember | 335000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E04462-000UrbanDevelopmentHotelsAndResortsReportableSegmentMember | 928000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 1263000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 10351000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 11615000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -11615000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E04462-000MediaAndContentReportableSegmentMember | 325524000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E04462-000UrbanDevelopmentHotelsAndResortsReportableSegmentMember | 80962000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 406486000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 15179000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 421666000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -11615000000 | JPY |
| Net sales | CurrentYTDDuration | 410051000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E04462-000MediaAndContentReportableSegmentMember | 11840000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E04462-000UrbanDevelopmentHotelsAndResortsReportableSegmentMember | 12663000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 24504000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 855000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 25359000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -1757000000 | JPY |
| Operating income | CurrentYTDDuration | 23601000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-02-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第83期第３四半期(自 2023年10月１日 至 2023年12月31日) | |
| Company name cover page | FilingDateInstant | 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 page | FilingDateInstant | FUJI MEDIA HOLDINGS, INC. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 金 光 修 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区台場二丁目４番８号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京(3570)8000（大代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役財経局長 深 水 良 輔 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区台場二丁目４番８号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京(3570)8000（大代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役財経局長 深 水 良 輔 | |
| 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 | － |
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 |
| balance sheet identity | pass rounding |
| 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 |