Fuji Media Holdings, Inc.TSE: 4676

Consolidated Financial Results for the Nine Months Ended December 31, 2025 [Japanese GAAP〕

· Issued by Fuji Media Holdings, Inc.

‌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.)

  1. Consolidated financial results for the nine months ended December 31, 2025 (from April 1, 2025 to December 31, 2025)
    1. 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

      -

    2. 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

  2. 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

  3. 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(

)

  1. Adoption of accounting treatment specific to the preparation of quarterly consolidated financial statements: None

  2. Changes in accounting policies, changes in accounting estimates, and restatement

    1. Changes in accounting policies due to revisions to accounting standards and other regulations: None

    2. Changes in accounting policies due to other reasons: None

    3. Changes in accounting estimates: None

    4. Restatement: None

  3. Number of issued shares (common shares)

    1. 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

    2. 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

    3. 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

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