Worth reading
69In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
33995
¥ million (year-on-year change in operating income)Wording
Definitive
How definitive the wording is.Contents of this document
Financial results presentationFiscal year ending March 2027, second quarter (first half)8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥277,664 million+11.6%
Operating profit¥21,005 million
Ordinary income¥21,600 million
Net income¥14,001 million-18.2%
Gross Profit Margin
Rate28.3% (Fuji Television)
Year-on-year change (points)The consolidated gross profit margin for the same period of the previous year was not disclosed.
Operating profit margin7.6% (consolidated; down from 5.2% in the same period of the previous year)
Results for the three months of the current quarterThe chart shows revenue and operating income (loss) for the first and second quarters individually. Second-quarter revenue was ¥148,840 million and operating income (loss) was ¥4,979 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 Sales44.4%
Operating profit (loss)52.4%
Ordinary profit or loss56.4%
Profit attributable to owners of the parent53.6%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Consolidated revenueFuji Television +¥52,274 million, Media and Content excluding Fuji Television +¥1,706 million, Sankei Building, Granvista and others −¥24,604 million, Fuji Nextella Lab and others +¥85 million, adjustments −¥496 million
Consolidated operating income (loss)Fuji Television +¥36,023 million, Media and Content excluding Fuji Television +¥5,894 million, Sankei Building, Granvista and others −¥8,586 million, Fuji Nextella Lab and others −¥169 million, adjustments +¥834 million
New initiatives
Strategic capital and business alliance with the SBI Group, establishment of a joint venture centered on the real media business, consideration of establishing a subsidiary for the fan platform business, consideration of introducing external capital into the Urban Development and Tourism business, expansion of FOD SHORT into North America, launch of the new webtoon label TOON8, and establishment of quaras digitalKey KPIsA metric the company considers important as a management benchmark.
SBI Group customer base: more than 88 million (as of the end of September 2026); share price: ¥3,946 (30 September)Segment results
Media and Content Business
Net Sales¥201,402 million (up 36.6% year on year)
Operating profit (loss)¥12,646 million (¥29,271 million in the same period of the previous year)
Urban Development and Tourism business
Net Sales¥73,053 million (down 25.2% year on year)
Operating profit (loss)¥9,480 million (down 47.5% year on year)
Other business
Net Sales¥12,792 million (up 0.7% year on year)
Operating profit (loss)¥474 million (down 26.4% year on year)
Medium-term management plan targets
Fiscal 2030 targets: ROE of 6%, operating income of more than ¥35 billion, and total growth investment of ¥150 billion or moreFinancial targets
ROE: 6% target for fiscal 2030Annual Dividend
Expected annual dividend per share of ¥200 (interim and year-end breakdown: not disclosed)Acquisition of treasury shares
Not disclosed (a reference to the disposal of treasury shares is included)| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Fiscal year ending March 2027, second quarter (first half) |
| Net Sales | ¥277,664 million (YoY +11.6%) |
| Operating profit | ¥21,005 million |
| Ordinary income | ¥21,600 million |
| Net income | ¥14,001 million (YoY -18.2%) |
| Gross Profit Margin | Rate 28.3% (Fuji Television) / Year-on-year change (points) The consolidated gross profit margin for the same period of the previous year was not disclosed. |
| Operating profit margin | 7.6% (consolidated; down from 5.2% in the same period of the previous year) |
| Results for the three months of the current quarter | The chart shows revenue and operating income (loss) for the first and second quarters individually. Second-quarter revenue was ¥148,840 million and operating income (loss) was ¥4,979 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 44.4% / Operating profit (loss) 52.4% / Ordinary profit or loss 56.4% / Profit attributable to owners of the parent 53.6% |
| Segment results | Media and Content Business Net Sales ¥201,402 million (up 36.6% year on year) / Operating profit (loss) ¥12,646 million (¥29,271 million in the same period of the previous year) / Urban Development and Tourism business Net Sales ¥73,053 million (down 25.2% year on year) / Operating profit (loss) ¥9,480 million (down 47.5% year on year) / Other business Net Sales ¥12,792 million (up 0.7% year on year) / Operating profit (loss) ¥474 million (down 26.4% year on year) |
| Breakdown of Factors Affecting the Change | Consolidated revenue Fuji Television +¥52,274 million, Media and Content excluding Fuji Television +¥1,706 million, Sankei Building, Granvista and others −¥24,604 million, Fuji Nextella Lab and others +¥85 million, adjustments −¥496 million / Consolidated operating income (loss) Fuji Television +¥36,023 million, Media and Content excluding Fuji Television +¥5,894 million, Sankei Building, Granvista and others −¥8,586 million, Fuji Nextella Lab and others −¥169 million, adjustments +¥834 million |
| Key KPIs | SBI Group customer base: more than 88 million (as of the end of September 2026); share price: ¥3,946 (30 September) |
| Medium-term management plan targets | Fiscal 2030 targets: ROE of 6%, operating income of more than ¥35 billion, and total growth investment of ¥150 billion or more |
| Financial targets | ROE: 6% target for fiscal 2030 |
| Annual Dividend | Expected annual dividend per share of ¥200 (interim and year-end breakdown: not disclosed) |
| Acquisition of treasury shares | Not disclosed (a reference to the disposal of treasury shares is included) |
| New initiatives | Strategic capital and business alliance with the SBI Group, establishment of a joint venture centered on the real media business, consideration of establishing a subsidiary for the fan platform business, consideration of introducing external capital into the Urban Development and Tourism business, expansion of FOD SHORT into North America, launch of the new webtoon label TOON8, and establishment of quaras digital |
Items this document does not state (12)
Selling, general and administrative expensesSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookPayout ratioCapital 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.In the Media and Content business, the recovery in Fuji Television's broadcasting revenue and advertising revenue from streaming, strong performance in digital and animation, and the return to profitability of Pony Canyon and dinos contributed to higher revenue and profit. In the Urban Development and Tourism business, the decline following the previous fiscal year's condominium sales and other factors, hotel renovations and temporary closures, and the decline following the opening period of Kobe Suma Sea World contributed to lower revenue and profit. The decline in net income was mainly due to the reversal of the gain on the sale of investment securities recorded in the previous year.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.