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Flash Report [Japanese GAAP] (Consolidated Basis) Results for the nine months ended December 31, 2015

February 3, 2016


Company name: Fuji Media Holdings, Inc.

Stock listing: Tokyo Stock Exchange Code number: 4676 URL: http://www.fujimediahd.co.jp/en Representative: Shuji Kanoh, President and Chief Operating Officer

Person to contact: Junji Okunogi, Senior Executive Director of Treasury & Finance Department Telephone: +81-3-3570-8000 (key)

Scheduled date of filing quarterly securities report: February 12, 2016 Scheduled date of commencing dividend payments: ―

Availability of supplementary briefing material on quarterly financial results: Available Schedule of quarterly financial results briefing session: No


  1. Consolidated Financial Results
    1. Business Performance

      (Figures less than ¥1 million have been omitted.)

      Nine Months ended December 31 Percentages indicate year-on-year increases/(decreases).


      Net sales

      Operating income

      Recurring profit

      Net income attributable to owners of the parent

      Millions of Yen %

      Millions of Yen %

      Millions of Yen %

      Millions of Yen %

      2015

      473,806 1.7

      13,976 (23.2)

      19,750 (30.5)

      13,663 (30.4)

      2014

      465,892 (0.7)

      18,187 (24.7)

      28,431 4.4

      19,625 42.3

      (Note) Comprehensive income: Nine months ended December 31, 2015: ¥17,487 million, (60.9)%;

      Nine months ended December 31, 2014: ¥44,683 million, 48.8%


      Net income per share

      Diluted net income per share

      Yen

      Yen

      2015

      59.08

      2014

      84.77


    2. Financial Position

    3. Total assets

      Net assets

      Equity ratio

      Millions of Yen

      Millions of Yen

      %

      December 31,

      2015

      1,150,780

      649,382

      55.7

      March 31, 2015

      1,065,958

      638,883

      59.4

      (Reference) Total shareholders' equity: December 31, 2015: ¥640,682 million, March 31, 2015: ¥633,568 million


    4. Dividends

      Year ended March 31, 2015 / Year ending March 31, 2016


      Dividends per share

      1Q

      2Q

      3Q

      Year-end

      Total

      Yen

      Yen

      Yen

      Yen

      Yen

      2015

      20.00

      20.00

      40.00

      2016

      20.00

      2016

      (Forecast)

      20.00

      40.00

      (Note) Revision to dividends forecast: None

    5. Forecasts of Consolidated Financial Results for Fiscal Year ending March 31, 2016

      Percentages indicate year-on-year increases/(decreases).


      Net sales

      Operating income

      Recurring profit

      Millions of yen %

      Millions of yen %

      Millions of yen %

      Fiscal year

      636,800 (1.0)

      21,600 (15.7)

      28,500 (18.8)


      Net income attributable to owners of the parent

      Net income per share

      Millions of yen %

      Yen

      Fiscal year

      18,600 (6.6)

      80.43

      (Note) Revision to earnings forecast: Yes


      Notes:

      1. Significant changes in subsidiaries (changes in specific subsidiaries involving a change in the scope of consolidation) during the subject period: None

        Additions: None Deletions: None


      2. Adoption of special accounting treatment in preparing the quarterly consolidated financial statements: None

      3. Changes in accounting policies, changes in accounting estimates, and modifications and restatements:

        1. Changes in accounting policies based on revision of accounting standards: Yes

        2. Changes in accounting policies other than 1) above: None

        3. Changes in accounting estimates: None

        4. Modifications and restatements: None


        5. Number of issued shares (Common stock)


        6. Nine months ended December 31, 2015

          Year ended March 31, 2015

          1) Number of issued shares (including treasury stock) at end of the period

          236,429,800

          236,429,800

          2) Number of treasury stock at end of the period

          5,199,629

          5,165,548

          Nine months ended December 31, 2014

          3) Average number of issued shares during the period

          231,264,128


          231,513,972


          Indication of quarterly review procedure implementation status

          This flash report is not subject to quarterly review procedures under the Financial Instruments and Exchange Act. The quarterly review procedures of financial statements in accordance with the Financial Instruments and Exchange Act have not been completed at the time of disclosure of this flash report.


          Explanation of appropriate use of forecasts of financial results; other important items

          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.

        Fuji Media Holdings Inc. issued this content on 03 February 2016 and is solely responsible for the information contained herein. Distributed by Public, unedited and unaltered, on 03 February 2016 09:17:05 UTC

        Original Document: http://www.fujimediahd.co.jp/en/pdf/IJg23S4oXtSHCqhN.pdf