Flash Report [Japanese GAAP] (Consolidated Basis) Results for the six months ended September 30, 2016

October 31, 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, Executive Officer, Treasury & Finance Telephone: +81-3-3570-8000 (key)

Scheduled date of filing quarterly securities report: November 11, 2016 Scheduled date of commencing dividend payments: December 2, 2016

Availability of supplementary briefing material on quarterly financial results: Available Schedule of quarterly financial results briefing session: Scheduled

  1. Consolidated Financial Results
  2. Business Performance

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

    Six Months ended September 30 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 %

    2016

    327,601 5.1

    13,301 171.1

    17,735 117.1

    12,732 150.7

    2015

    311,736 1.7

    4,905 (48.5)

    8,170 (52.9)

    5,079 (58.2)

    (Note) Comprehensive income: Six months ended September 30, 2016: ¥9,354 million, ()%;

    Six months ended September 30, 2015: ¥(1,688) million, ()%

    Basic earnings per share

    Diluted earnings per share

    Yen

    Yen

    2016

    55.06

    2015

    21.96

  3. Financial Position
  4. Total assets

    Net assets

    Equity ratio

    Millions of yen

    Millions of yen

    %

    September 30,

    2016

    1,142,138

    642,741

    55.5

    March 31, 2016

    1,136,406

    638,383

    55.4

    (Reference) Total shareholders' equity: September 30, 2016: ¥634,430 million, March 31, 2016: ¥629,785 million

  5. Dividends

    Year ended March 31, 2016/ Year ending March 31, 2017

    Dividends per share

    1Q

    2Q

    3Q

    Year-end

    Total

    Yen

    Yen

    Yen

    Yen

    Yen

    2016 ―

    20.00

    20.00

    40.00

    2017 ―

    20.00

    2017

    (Forecast)

    20.00

    40.00

    (Note) Revision to dividends forecast: None

  6. Forecasts of Consolidated Financial Results for the Fiscal Year ending March 31, 2017

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

    Net sales

    Operating income

    Recurring profit

    Millions of yen %

    Millions of yen %

    Millions of yen %

    Fiscal year

    663,200 3.5

    27,200 11.5

    34,400 6.2

    Net income attributable to owners of the parent

    Basic earnings per share

    Millions of yen %

    Yen

    Fiscal year

    24,500 7.3

    105.96

    (Note) Revision to earnings forecast: Yes

    Notes:

  7. 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

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

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

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

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

  12. Changes in accounting estimates: None

  13. Modifications and restatements: None

  14. Number of issued shares (Common stock)

  15. Six months ended September 30, 2016

    Year ended March 31, 2016

    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

    5,199,688

    5,199,629

    Six months ended September 30, 2015

    3) Average number of issued shares during the period

    231,230,118

    231,264,252

    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. published this content on 31 October 2016 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 31 October 2016 08:37:04 UTC.

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