Note: This document has been translated from a part of the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.
February 3, 2026
Consolidated Financial Results for the Nine Months Ended December 31, 2025 (Under Japanese GAAP)
Company name: FUJI MEDIA HOLDINGS, INC.
Listing: Tokyo Stock Exchange Securities code: 4676
URL: https://www.fujimediahd.co.jp/en/
Representative: Kenji Shimizu President
Inquiries: Takeshi Goto Head of Finance Department Telephone: +81-03)3570-8000
Scheduled date to commence dividend payments: -
Preparation of supplementary material on financial results: Yes Holding of financial results briefing: Yes
(Yen amounts are rounded down to millions, unless otherwise noted.)
-
Consolidated financial results for the nine months ended December 31, 2025 (from April 1, 2025 to December 31, 2025)
-
Consolidated operating results (cumulative) (Percentages indicate year-on-year changes.)
Net sales
Operating profit
Ordinary profit
Profit attributable to owners of parent
Nine months ended
December 31, 2025
December 31, 2024
Millions of yen
392,405
413,288
%
(5.1)
0.8
Millions of yen
(4,846)
27,170
%
-
15.1
Millions of yen
(286)
33,862
%
-
19.3
Millions of yen
24,469
24,083
%
1.6
25.1
Note: Comprehensive income
For the nine months ended December 31, 2025:
¥
(516) million [
-%]
For the nine months ended December 31, 2024:
¥
42,551 million [
41.0%]
Basic earnings per share
Diluted earnings per share
Nine months ended
Yen
Yen
December 31, 2025
118.08
-
December 31, 2024
114.03
-
- Consolidated financial position
Total assets
Net assets
Equity-to-asset ratio
As of
December 31, 2025
March 31, 2025
Millions of yen
1,463,255
1,440,296
Millions of yen
812,776
830,023
%
54.6
56.8
Reference: Equity
As of December 31, 2025:
¥
798,293 million
As of March 31, 2025:
¥
818,166 million
-
Consolidated operating results (cumulative) (Percentages indicate year-on-year changes.)
-
Cash dividends
Annual dividends per share
First quarter-end
Second quarter-end
Third quarter-end
Fiscal year-end
Total
Yen
Yen
Yen
Yen
Yen
Fiscal year ended March 31, 2025
-
25.00
-
25.00
50.00
Fiscal year ending March 31, 2026
-
25.00
-
Fiscal year ending March 31, 2026
(Forecast)
100.00
125.00
Note: Revisions to the forecast of cash dividends most recently announced: Yes
- Consolidated financial result forecasts for the fiscal year ending March 31, 2026 (from April 1, 2025 to March 31, 2026)
(Percentages indicate year-on-year changes.)
Net sales | Operating profit | Ordinary profit | Profit attributable to owners of parent | Basic earnings per share | |||||
Full year | Millions of yen 552,700 | % 0.4 | Millions of yen (7,200) | % - | Millions of yen (2,300) | % - | Millions of yen 22,500 | % - | Yen 108.86 |
Note: Revisions to the financial result forecast most recently announced: | Yes | |
* Notes | ||
(1) Significant changes in the scope of consolidation during the period: Newly included: - companies( | None | ) |
Excluded: - companies( | ) |
Adoption of accounting treatment specific to the preparation of quarterly consolidated financial statements: None
Changes in accounting policies, changes in accounting estimates, and restatement
Changes in accounting policies due to revisions to accounting standards and other regulations: None
Changes in accounting policies due to other reasons: None
Changes in accounting estimates: None
Restatement: None
Number of issued shares (common shares)
Total number of issued shares at the end of the period (including treasury shares)
As of December 31, 2025
234,194,500 shares
As of March 31, 2025
234,194,500 shares
Number of treasury shares at the end of the period
As of December 31, 2025
29,182,862 shares
As of March 31, 2025
26,738,332 shares
Average number of shares outstanding during the period (cumulative from the beginning of the fiscal year)
Nine months ended December 31, 2025 | 207,232,697 shares |
Nine months ended December 31, 2024 | 211,210,687 shares |
Review of the Japanese-language originals of the attached consolidated quarterly financial statements by certified public accountants or an audit firm: None
Proper use of earnings forecasts, and other special matters
The forward-looking statements made in this document, including the aforementioned forecasts, are based on all information available to the management at the time of this document's release and certain assumptions considered rational. Actual results may differ materially from the forecasts due to various factors in the future.
Consolidated Financial Statements and Primary Notes Consolidated Balance Sheets
(Millions of yen)
March 31, 2025
December 31, 2025
Assets
Current assets
Cash and deposits 84,297 96,713
Notes and accounts receivable - trade, and contract assets | 70,388 | 91,583 |
Securities | 113,991 | 71,857 |
Inventories | 82,864 | 97,502 |
Other | 48,030 | 55,590 |
Allowance for doubtful accounts | (979) | (1,075) |
Total current assets | 398,592 | 412,172 |
Non-current assets | ||
Property, plant and equipment | ||
Buildings and structures, net | 174,990 | 176,211 |
Land | 344,469 | 375,863 |
Other, net | 31,009 | 39,733 |
Total property, plant and equipment | 550,469 | 591,808 |
Intangible assets | ||
Goodwill | 1,600 | 1,358 |
Other | 22,107 | 22,414 |
Total intangible assets | 23,708 | 23,772 |
Investments and other assets | ||
Investment securities | 414,896 | 383,190 |
Other | 54,045 | 53,664 |
Allowance for doubtful accounts | (1,415) | (1,352) |
Total investments and other assets | 467,526 | 435,501 |
Total non-current assets | 1,041,704 | 1,051,082 |
Total assets | 1,440,296 | 1,463,255 |
(Millions of yen)
Provision for bonuses for directors (and other officers)
555
276
Provision for retirement benefits for directors (and other officers)
2,356
1,621
March 31, 2025
December 31, 2025
Current liabilities
Electronically recorded obligations - operating
4,505
7,493
Income taxes payable
7,496
16,095
Other
62,827
58,785
Non-current liabilities
Long-term borrowings
261,690
321,082
Retirement benefit liability
14,127
13,621
Total non-current liabilities
423,333
472,038
Net assets
Share capital
146,200
146,200
Retained earnings
396,115
410,124
Total shareholders' equity
677,075
682,528
Valuation difference on available-for-sale securities
116,672
93,541
Revaluation reserve for land
1,233
1,233
Remeasurements of defined benefit plans
12,875
12,632
Non-controlling interests
11,857
14,482
Accumulated other comprehensive income
Shareholders' equity
Total liabilities 610,273 650,479
Bonds payable 20,000 22,000
Total current liabilities 186,939 178,441
Short-term borrowings 69,204 52,762
Accounts payable - trade 42,349 43,027
Total net assets 830,023 812,776
Total accumulated other comprehensive income 141,091 115,764
Foreign currency translation adjustment 10,309 7,893
Deferred gains or losses on hedges (0) 464
Treasury shares (39,055) (47,709)
Capital surplus 173,814 173,912
Other 125,158 113,712
Liabilities
Total liabilities and net assets 1,440,296 1,463,255
Consolidated Statement of Income Nine months ended December 31 | |||
(Millions of yen) | |||
2024 | 2025 | ||
Net sales | 413,288 | 392,405 | |
Cost of sales | 293,610 | 317,355 | |
Gross profit | 119,677 | 75,050 | |
Selling, general and administrative expenses | 92,507 | 79,896 | |
Operating profit (loss) | 27,170 | (4,846) | |
Non-operating income | |||
Dividend income | 4,169 | 4,061 | |
Share of profit of entities accounted for using equity | |||
method | |||
Other | 2,147 | 2,009 | |
Total non-operating income | 8,982 | 7,754 | |
Non-operating expenses | |||
Interest expenses | 1,923 | 2,462 | |
Other | 368 | 732 | |
Total non-operating expenses | 2,291 | 3,195 | |
Ordinary profit (loss) | 33,862 | (286) | |
Extraordinary income | |||
Gain on sale of investment securities | 23 | 49,891 | |
Gain on share exchange of affiliated companies | 235 | - | |
Gain on liquidation of subsidiaries and associates | 122 | - | |
Other | 7 | 303 | |
Total extraordinary income | 388 | 50,194 | |
Extraordinary losses | |||
Loss on building reconstruction | - | 1,864 | |
Other | 812 | 779 | |
Total extraordinary losses | 812 | 2,644 | |
Profit before income taxes | 33,438 | 47,263 | |
Income taxes - current | 7,832 | 20,953 | |
Income taxes - deferred | 1,170 | 1,336 | |
Total income taxes | 9,002 | 22,289 | |
Profit | 24,435 | 24,973 | |
Profit attributable to non-controlling interests | 352 | 503 | |
Profit attributable to owners of parent | 24,083 | 24,469 | |
Consolidated Statements of Income and Consolidated Statements of Comprehensive Income
2,665 1,683
Consolidated Statement of Comprehensive Income Nine months ended December 31 | |||
(Millions of yen) | |||
2024 | 2025 | ||
Profit | 24,435 | 24,973 | |
Other comprehensive income | |||
Valuation difference on available-for-sale securities | 19,423 | (24,467) | |
Foreign currency translation adjustment | 52 | (2,360) | |
Remeasurements of defined benefit plans, net of tax | (463) | (230) | |
Share of other comprehensive income of entities | |||
accounted for using equity method | |||
Total other comprehensive income | 18,115 | (25,489) | |
Comprehensive income | 42,551 | (516) | |
Comprehensive income attributable to | |||
(897) 1,568
Comprehensive income attributable to owners of parent
42,265 (1,368)
Comprehensive income attributable to non-controlling interests
285
852
