3Q FY15 Results Materials
(Nine Months ended December 31, 2015)
February 3, 2016 Fuji Media Holdings, Inc.
These materials are an English translation of the original document in
Japanese. The Company's performance forecasts and other information are based on the Company's understanding as of the time the earnings presentation materials were prepared.
These materials may contain information about financial targets, forecasts, and other forward looking statements regarding Fuji Media Holdings, Inc., its affiliates, and investees. Actual results may differ substantially due to a variety of factors, including changes in business management, economic conditions, financial markets, and other circumstances.
"FY15" means the fiscal year ending March 31, 2016.
The period from October 1, 2015 to December 31, 2015 is referred to as "3Q."
3Q FY15 Financial Highlights (Apr. - Dec.)
Consolidated operating income of ¥13.9 billion
-Year-on-year revenue gain with earnings decline
Operating Income YoY
Increase
Production Broadcasting
Video and
Music
+1,695
Advertising +1,272
Other
(126)
(193)
Life
Information
(174)
Decrease
Urban
Development
(356)
(6,140)
Millions of yen
Fuji TV
Decline in broadcast revenues led to earnings decrease
Cuts in operating expenses progressing during 2H
Video and Music
Revenue from package products down due to market contraction
Further gains in non-package revenue, including program streaming, live performances, and merchandise sales.
Life Information
Cecile business strategies successful; Earnings up sharply despite effects of warm winter
Dinos business's TV shopping segment positive
Urban Development
Contribution from GRANVISTA, hotel and leisure facilities positive
Sankei Building's office building leasing business firm, housing sales also positive; Development business expected to make a significant contribution in 4Q
3Q FY15 Business Results
Millions of yen
Consolidated
3Q (Oct. - Dec.)
Nine months (Apr. - Dec.)
FY15
FY14
YoY
FY15
FY14
YoY
Net Sales
162,070
159,250
1.8%
473,806
465,892
1.7%
Operating Income
9,071
8,669
4.6%
13,976
18,187
(23.2)%
Ordinary Income
11,580
11,096
4.4%
19,750
28,431
(30.5)%
Net Income Attributable to Owners of the Parent
8,584
7,464
15.0%
13,663
19,625
(30.4)%
Note: Ordinary income and net income for FY14 includes a gain on generation of negative goodwill (approx. ¥6.2 billion) when ITOCHU Fuji Partners, Inc. was made an equity-method affiliate.
Millions of yen
Fuji TV
3Q (Oct. - Dec.)
Nine months (Apr. - Dec.)
FY15
FY14
YoY
FY15
FY14
YoY
Net Sales
71,168
77,432
(8.1)%
217,798
234,411
(7.1)%
Operating Income
3,938
4,834
(18.5)%
2,921
8,853
(67.0)%
Ordinary Income
4,052
4,853
(16.5)%
3,848
9,002
(57.2)%
Net Income
2,647
3,008
(12.0)%
2,399
5,486
(56.3)%
Fuji Media Holdings Inc. issued this content on 10 February 2016 and is solely responsible for the information contained herein. Distributed by Public, unedited and unaltered, on 10 February 2016 11:30:27 UTC
Original Document: http://www.fujimediahd.co.jp/en/pdf/IZuC9wDMNtfOBvAd.pdf
Fuji Media Holdings Inc is a Japan-based company engaged in the core broadcasting business, the media and content business, and the urban development and tourism business. The Company operates in two business segments. The Media and Content segment is engaged in the production of broadcast programs, movies, anime, games and events, the sale of video and music software, the publication of music, magazines and newspapers, as well as television broadcasting, radio broadcasting, mail order sales and advertising business. The Urban Development and Tourism segment engages in the rental and sale of residences, offices and logistics facilities, the operation of hotels and marine leisure facilities, as well as events and interior decoration and building management business. The Company also engages in movable property leasing and product sales, software development, and restaurants and shops business.
FUJI MEDIA HOLDINGS, INC. 
