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Results4676FUJI MEDIA HOLDINGS,INC.Information and Communications, Services and Others

Financial Results Brief for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

Revenue exceeded the same period of the previous year, and operating and ordinary income turned from losses to profits as the Media and Content business recovered. Meanwhile, interim net income attributable to owners of the parent declined due to a decrease in gains on the sale of investment securities.

Worth reading
51Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
33995
¥ million
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales277,664¥ millionYear on year +11.6%Progress 44.4%
Operating profit21,005¥ millionProgress 52.4%
Ordinary income21,600¥ millionProgress 56.4%
Net income attributable to owners of the parent14,001¥ millionYear on year -18.2%Progress 53.6%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥98.27
Financial position at period-end
Total assets1,514,006¥ million
of which net assets 566,303 ¥ millionEquity ratio 36.4%vs. prior year-end -0.9pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Cash inflows and outflows
Operating+8,012
Investment-71,557
Financials+60,464
Net change-3,081

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥126,103 million
Segment revenue
Media and Content Business201,40270.1%+36.6%
Urban Development and Tourism business73,05325.4%-25.2%
Other business12,7924.5%+0.7%
Segment profit
Media and Content Business12,64656.0%
Urban Development and Tourism business9,48041.9%-47.5%
Other business4742.1%-26.4%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥625,700 million (YoY +13.4%)
Operating profit¥40,100 million
Ordinary income¥38,300 million
Net income¥26,100 million (YoY +301.6%)
Annual Dividend Forecast¥125.00 → ¥200.00
Factors Behind Changes in Business Performance

In the Media and Content business, the recovery in terrestrial television advertising revenue, growth in the digital and anime businesses, revenue contributions from Fuji Music Partners and Pony Canyon's return to profitability contributed to performance. In the Urban Development and Tourism business, the decline following the sale of large properties, facility closures and lower visitor numbers, and higher costs due to rising prices reduced revenue and profit. Net income declined due to a decrease in gains on the sale of investment securities.

Disclosure regarding the going concern assumption

There are no applicable matters.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sales of investment securities ¥305 million / Gain on sale of membership rights ¥94 million / Other ¥27 million / Extraordinary loss Provision for losses related to the Antimonopoly Act ¥1,428 million / Special retirement payments ¥482 million / Other ¥285 million
Depreciation and amortization¥9,184 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (対象者:Not disclosed)
Issued Shares at Period-End169,123,000 shares
Treasury Shares at Period-End26,586,890 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥277,664 million (YoY +11.6%)
Operating profit¥21,005 million
Ordinary income¥21,600 million
Profit attributable to owners of the parent¥14,001 million (YoY -18.2%)
Net income per share¥98.27
Equity ratioEnd of the current fiscal period 36.4 / End of previous period 37.3
Total assets¥1,514,006 million
Net assets¥566,303 million
Cash flows from operating activities¥8,012 million
Cash flows from investing activities¥-71,557 million
Cash flows from financing activities¥60,464 million
Cash and cash equivalents at end of period¥126,103 million
Full-year earnings forecastNet Sales ¥625,700 million (YoY +13.4%) / Operating profit ¥40,100 million / Ordinary income ¥38,300 million / Net income ¥26,100 million (YoY +301.6%)
Annual Dividend Forecast¥125.00 → ¥200.00
Segment revenueMedia and Content Business ¥201,402 million (YoY +36.6%) / Urban Development and Tourism business ¥73,053 million (YoY -25.2%) / Other business ¥12,792 million (YoY +0.7%)
Segment profitMedia and Content Business ¥12,646 million / Urban Development and Tourism business ¥9,480 million (YoY -47.5%) / Other business ¥474 million (YoY -26.4%)
Depreciation and amortization¥9,184 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sales of investment securities ¥305 million / Gain on sale of membership rights ¥94 million / Other ¥27 million / Extraordinary loss Provision for losses related to the Antimonopoly Act ¥1,428 million / Special retirement payments ¥482 million / Other ¥285 million
Disclosure regarding the going concern assumptionThere are no applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (対象者:Not disclosed)
Issued Shares at Period-End169,123,000 shares
Treasury Shares at Period-End26,586,890 shares
Factors Behind Changes in Business PerformanceIn the Media and Content business, the recovery in terrestrial television advertising revenue, growth in the digital and anime businesses, revenue contributions from Fuji Music Partners and Pony Canyon's return to profitability contributed to performance. In the Urban Development and Tourism business, the decline following the sale of large properties, facility closures and lower visitor numbers, and higher costs due to rising prices reduced revenue and profit. Net income declined due to a decrease in gains on the sale of investment securities.
Items this document does not state (8)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events

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 posted higher revenue and turned profitable, driven by the recovery in terrestrial television advertising revenue, growth in the digital and anime businesses, revenue contributions from Fuji Music Partners and Pony Canyon's return to profitability. In the Urban Development and Tourism business, the decline following the sale of large properties, facility closures and lower visitor numbers, and higher costs due to rising prices reduced revenue and profit. Interim net income attributable to owners of the parent declined due to a decrease in gains on the sale of investment securities.

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Financial Results Brief for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | FUJI MEDIA HOLDINGS,INC. (4676) timely disclosure | Komori