First-Quarter Financial Results Presentation for the Fiscal Year Ending March 2027 | FUJI MEDIA HOLDINGS,INC. (4676) timely disclosure

Worth reading

91Important

Scored from 4 of 6 sections

Direction

Improvement

Direction inferred from the company’s description.

Scale

32700

¥ million

Wording

Avoiding a definitive answer

How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFirst quarter of the fiscal year ending March 20276 items taken from the company’s own explanation

Financial Results Figures (The key points of this material are explained below)

Net Sales¥148,840 million+28.2%

Operating profit¥16,025 million

Ordinary income¥17,364 million

Net income¥10,218 million+848.4%

Gross Profit MarginConsolidated: not disclosed. Fuji TV: 32.1%; prior-year period: not calculated or presented.

Operating profit marginConsolidated: 10.8%; prior-year period: ▲11.0%.

Selling, general and administrative expensesConsolidated: not disclosed. Fuji TV: ¥14,569 million; selling, general and administrative expenses as a percentage of net sales: not disclosed.

Results for the three months of the current quarterIn the first quarter of FY2026, consolidated net sales were ¥148,840 million, operating income was ¥16,025 million, ordinary income was ¥17,364 million, and net income attributable to owners of the parent was ¥10,218 million.

Full-year earnings forecast

Net Sales

¥625,700 million

Operating profit (loss)

¥40,100 million

Ordinary profit or loss

¥38,300 million

Profit attributable to owners of the parent

¥26,100 million

Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。

Net Sales23.8%

Operating profit (loss)40.0%

Ordinary profit or loss45.3%

Profit attributable to owners of parent for the quarter39.2%

What the company explained in this material

Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.

Consolidated revenue

Fuji TV¥31,569 million
Media and Content excluding Fuji TV¥3,379 million
Sankei Building
Granvista and others¥-2,211 million
Fuji Nextella Lab and others¥205 million
Adjustments¥-242 million

Consolidated operating income (loss)

Fuji TV¥25,303 million
Media and Content excluding Fuji TV¥4,110 million
Sankei Building, Granvista and others¥-922 million
Fuji Nextella Lab and others¥23 million
Adjustments¥289 million

New initiatives

Announcement of the medium-term management plan, “Group Vision Ver1.0”
¥150 billion growth investment plan over the next 5 years
¥15 billion investment in human capital
Consideration of introducing external capital and moving off balance sheet in the Urban Development and Tourism business
Establishment of a new Board of Directors secretariat
Establishment of a new risk management framework based on a risk register system

Segment results

Media & Content Business
Net Sales¥101,659 million (YoY +52.4%)
Operating profit (loss)¥9,018 million
Urban Development and Tourism business
Net Sales¥45,085 million (YoY -4.7%)
Operating profit (loss)¥7,443 million (YoY -11.0%)
Other Businesses
Net Sales¥6,710 million (YoY +3.2%)
Operating profit (loss)¥373 million (YoY +6.7%)

Medium-term management plan targets

TargetROE of 6% in FY2030, operating income of ¥35 billion or more from the Media and Content business, and ¥150 billion in growth investments over the next 5 years

Target fiscal yearFY2030; growth investments over the next 5 years

Financial targets

ROE

Target6%

Target fiscal yearFY2030

Annual Dividend

Expected annual dividend of ¥200 per share. The interim and year-end breakdown was not disclosed.

Contents of this document
Item	Details
Document type	Presentation materials for financial results
Fiscal Period Covered	First quarter of the fiscal year ending March 2027
Net Sales	¥148,840 million (YoY +28.2%)
Operating profit	¥16,025 million
Ordinary income	¥17,364 million
Net income	¥10,218 million (YoY +848.4%)
Gross Profit Margin	Consolidated: not disclosed. Fuji TV: 32.1%; prior-year period: not calculated or presented.
Operating profit margin	Consolidated: 10.8%; prior-year period: ▲11.0%.
Selling, general and administrative expenses	Consolidated: not disclosed. Fuji TV: ¥14,569 million; selling, general and administrative expenses as a percentage of net sales: not disclosed.
Results for the three months of the current quarter	In the first quarter of FY2026, consolidated net sales were ¥148,840 million, operating income was ¥16,025 million, ordinary income was ¥17,364 million, and net income attributable to owners of the parent was ¥10,218 million.
Full-year earnings forecast	Net Sales ¥625,700 million / Operating profit (loss) ¥40,100 million / Ordinary profit or loss ¥38,300 million / Profit attributable to owners of the parent ¥26,100 million
Progress against full-year forecast	Net Sales 23.8% / Operating profit (loss) 40.0% / Ordinary profit or loss 45.3% / Profit attributable to owners of parent for the quarter 39.2%
Segment results	Segment Media & Content Business / Net Sales ¥101,659 million (YoY +52.4%) / Operating profit (loss) ¥9,018 million, Segment Urban Development and Tourism business / Net Sales ¥45,085 million (YoY -4.7%) / Operating profit (loss) ¥7,443 million (YoY -11.0%), Segment Other Businesses / Net Sales ¥6,710 million (YoY +3.2%) / Operating profit (loss) ¥373 million (YoY +6.7%)
Breakdown of Factors Affecting the Change	Consolidated revenue Factors Fuji TV / Amount ¥31,569 million, Factors Media and Content excluding Fuji TV / Amount ¥3,379 million, Factors Sankei Building / Amount Not disclosed, Factors Granvista and others / Amount ¥-2,211 million, Factors Fuji Nextella Lab and others / Amount ¥205 million, Factors Adjustments / Amount ¥-242 million / Consolidated operating income (loss) Factors Fuji TV / Amount ¥25,303 million, Factors Media and Content excluding Fuji TV / Amount ¥4,110 million, Factors Sankei Building, Granvista and others / Amount ¥-922 million, Factors Fuji Nextella Lab and others / Amount ¥23 million, Factors Adjustments / Amount ¥289 million
Medium-term management plan targets	Target ROE of 6% in FY2030, operating income of ¥35 billion or more from the Media and Content business, and ¥150 billion in growth investments over the next 5 years / Target fiscal year FY2030; growth investments over the next 5 years / Comparison with actual results Not disclosed
Financial targets	ROE Target 6% / Target fiscal year FY2030
Annual Dividend	Expected annual dividend of ¥200 per share. The interim and year-end breakdown was not disclosed.
New initiatives	Announcement of the medium-term management plan, “Group Vision Ver1.0”, ¥150 billion growth investment plan over the next 5 years, ¥15 billion investment in human capital, Consideration of introducing external capital and moving off balance sheet in the Urban Development and Tourism business, Establishment of a new Board of Directors secretariat, Establishment of a new risk management framework based on a risk register system

Items this document does not state (13)

Self-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The Media and Content business reported higher revenue and operating income, supported by the recovery in Fuji TV's broadcasting revenue and streaming advertising, strong performance in digital and anime, and Pony Canyon's return to profitability. The Urban Development and Tourism business reported lower revenue and operating income. Although Sankei Building's sales and property disposals were strong, results were affected by the temporary closure of the Ginza Grand Hotel for renovations and a decline from the opening-period performance of Kobe Suma Sea World.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.

Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.

Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.