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← Fuji Media Holdings

Half-year report · Q2

4676.TEDINET S100UPJ9
Period2024-04-01 → 2024-09-30
Filed2024-11-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥268.1bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥566.4bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥267.5bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥13.9bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥13.0bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥17.6bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥39.2bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥15.2bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥17.4bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥15.4bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥12.6bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥37.1bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥10.1bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥12.7bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥10.3bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥1.48Tat 2024-09-30Cons.Assets
Total assets¥1.45Tat 2024-03-31Cons.Assets
Total assets¥1.41Tat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥598.6bnat 2024-09-30Cons.Liabilities
Total liabilities¥579.2bnat 2024-03-31Cons.Liabilities
Net assets / equity¥877.1bnat 2024-09-30Cons.Net assets
Net assets / equity¥869.6bnat 2024-03-31Cons.Net assets
Net assets / equity¥847.6bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥88.6bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥76.1bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥91.7bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥99.0bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥111.6bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥130.2bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥18.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥47.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥15.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥39.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥106.5bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥61.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥12.7bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥25.2bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥25.6bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥59.362024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥169.272023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.512023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio58.7%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio59.2%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.5%at 2023-09-30Cons.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 segmentsrevenue2024-04-01 → 2024-09-30¥10.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥3.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥6.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30¥361m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥7.6bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥7.6bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥1.1bn
jpcrp040300-q2r_E04462-000Media And Contentreportable segmentrevenue2024-04-01 → 2024-09-30¥205.4bn
jpcrp040300-q2r_E04462-000Media And Contentreportable segmentrevenue external2024-04-01 → 2024-09-30¥204.8bn
jpcrp040300-q2r_E04462-000Media And Contentreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥524m
jpcrp040300-q2r_E04462-000Media And Contentreportable segmentsegment profit2024-04-01 → 2024-09-30¥4.8bn
jpcrp040300-q2r_E04462-000Urban Development Hotels And Resortsreportable segmentrevenue2024-04-01 → 2024-09-30¥60.2bn
jpcrp040300-q2r_E04462-000Urban Development Hotels And Resortsreportable segmentrevenue external2024-04-01 → 2024-09-30¥59.9bn
jpcrp040300-q2r_E04462-000Urban Development Hotels And Resortsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥285m
jpcrp040300-q2r_E04462-000Urban Development Hotels And Resortsreportable segmentsegment profit2024-04-01 → 2024-09-30¥9.8bn
—segment totalrevenue2024-04-01 → 2024-09-30¥265.6bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥264.8bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥809m
—segment totalsegment profit2024-04-01 → 2024-09-30¥14.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥275.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥268.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥7.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥15.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-09-30¥9.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-09-30¥6.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30¥490m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥7.9bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥7.9bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥1.4bn
jpcrp040300-q2r_E04462-000Media And Contentreportable segmentrevenue2023-04-01 → 2023-09-30¥212.5bn
jpcrp040300-q2r_E04462-000Media And Contentreportable segmentrevenue external2023-04-01 → 2023-09-30¥212.2bn
jpcrp040300-q2r_E04462-000Media And Contentreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥258m
jpcrp040300-q2r_E04462-000Media And Contentreportable segmentsegment profit2023-04-01 → 2023-09-30¥4.2bn
jpcrp040300-q2r_E04462-000Urban Development Hotels And Resortsreportable segmentrevenue2023-04-01 → 2023-09-30¥53.1bn
jpcrp040300-q2r_E04462-000Urban Development Hotels And Resortsreportable segmentrevenue external2023-04-01 → 2023-09-30¥52.2bn
jpcrp040300-q2r_E04462-000Urban Development Hotels And Resortsreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥821m
jpcrp040300-q2r_E04462-000Urban Development Hotels And Resortsreportable segmentsegment profit2023-04-01 → 2023-09-30¥9.7bn
—segment totalrevenue2023-04-01 → 2023-09-30¥265.5bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥264.5bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥1.1bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥13.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥275.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥267.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥7.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥14.4bn

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

All source rows · 532
ItemContextValueUnit
Non operating incomeCurrentYTDDuration5315000000JPY
Interest expenses noePrior1YTDDuration826000000JPY
Interest expenses noeCurrentYTDDuration1211000000JPY
Equity in losses of affiliates noePrior1YTDDuration61000000JPY
Equity in losses of affiliates noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration530000000JPY
Other noeCurrentYTDDuration371000000JPY
Non operating expensesPrior1YTDDuration1418000000JPY
Non operating expensesCurrentYTDDuration1582000000JPY
Ordinary incomePrior1YTDDuration15199000000JPY
Ordinary incomeCurrentYTDDuration17612000000JPY
Gain on share exchange of affiliated companies eiPrior1YTDDuration－JPY
Gain on share exchange of affiliated companies eiCurrentYTDDuration235000000JPY
Other eiPrior1YTDDuration565000000JPY
Other eiCurrentYTDDuration18000000JPY
Extraordinary incomePrior1YTDDuration565000000JPY
Extraordinary incomeCurrentYTDDuration254000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration104000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration331000000JPY
Impairment loss elPrior1YTDDuration261000000JPY
Impairment loss elCurrentYTDDuration－JPY
Loss on valuation of investment securities elPrior1YTDDuration12000000JPY
Loss on valuation of investment securities elCurrentYTDDuration121000000JPY
Other elPrior1YTDDuration19000000JPY
Other elCurrentYTDDuration26000000JPY
Extraordinary lossPrior1YTDDuration397000000JPY
Extraordinary lossCurrentYTDDuration479000000JPY
Income before income taxesPrior1YTDDuration15366000000JPY
Income before income taxesCurrentYTDDuration17386000000JPY
Income taxes currentPrior1YTDDuration4705000000JPY
Income taxes currentCurrentYTDDuration4691000000JPY
Income taxes deferredPrior1YTDDuration349000000JPY
Income taxes deferredCurrentYTDDuration-32000000JPY
Income taxesPrior1YTDDuration5054000000JPY
Income taxesCurrentYTDDuration4658000000JPY
Profit lossPrior1YTDDuration10312000000JPY
Profit lossCurrentYTDDuration12728000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration258000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration122000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration10053000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration12605000000JPY
Profit lossPrior1YTDDuration10312000000JPY
Profit lossCurrentYTDDuration12728000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-3085000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration6970000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration2808000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration4266000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-54000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-299000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration514000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identityconsolidated 2024-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass