Fuji Media : Quarterly Flash Report Results for three months ended June 30, 2016 (Financial Highlight)

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

July 29, 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

Telephone: [phone] (key)

Scheduled date of filing quarterly securities report: August 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
2. Business Performance

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

   Three Months ended June 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	151,771	2.0	6,872	53.5	9,450	42.9	6,772	60.0
   2015	148,859	(1.6)	4,476	(32.9)	6,612	(23.3)	4,232	(16.1)

   (Note) Comprehensive income: Three months ended June 30, 2016: ¥4,325 million, (43.0)%;

   Three months ended June 30, 2015: ¥7,591 million, (23.4)%

   Basic earnings per share	Diluted earnings per share
   Yen	Yen
   2016	29.29	―
   2015	18.30	―

3. Financial Position

4. Total assets	Net assets	Equity ratio
   Millions of yen	Millions of yen	%
   June 30, 2016	1,136,725	637,685	55.4
   March 31, 2016	1,136,406	638,383	55.4

   (Reference) Total shareholders' equity: June 30, 2016: ¥629,544 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	―
   2017 (Forecast)	20.00	―	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	%
   Interim period	333,700	7.0	11,200	128.3	14,200	73.8
   Fiscal year	670,500	4.7	27,200	11.5	33,000	1.9

   Net income attributable to owners of the parent		Basic earnings per share
   Millions of yen	%	Yen
   Interim period	9,000	77.2	38.92
   Fiscal year	23,000	0.7	99.47

   (Note) Revision to earnings forecast: None

   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. Three months ended June 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
    Three months ended June 30, 2015
    3) Average number of issued shares during the period	231,230,124	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.