May 12, 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 the General Meeting of Shareholders: June 28, 2016 Scheduled date of commencing dividend payments: June 29, 2016 Scheduled date of filing securities report: June 28, 2016
Availability of supplementary briefing material on financial results: Available Schedule of financial results briefing session: Scheduled
- Consolidated Financial Results
-
Business Performance
(Figures less than ¥1 million have been omitted.)
Years ended March 31 Percentages indicate year-on-year increase/ (decrease).
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
640,572
(0.4)
24,394
(4.8)
32,400
(7.7)
22,835
14.7
2015
643,313
0.2
25,628
(18.7)
35,102
0.8
19,908
15.2
(Note) Comprehensive income: Year ended March 31, 2016: ¥6,492 million, (89.3)%,
Year ended March 31, 2015: ¥60,559 million, 97.5%
Basic earnings per share
Diluted earnings per share
Rate of return on equity
Recurring profit-to-total-assets
ratio
Operating income-to-net-sales
ratio
Yen
Yen
%
%
%
2016
98.75
―
3.6
2.9
3.8
2015
86.02
―
3.3
3.4
4.0
(Reference) Equity in earnings of affiliates: Year ended March 31, 2016: ¥4,786 million,
Year ended March 31, 2015: ¥9,594 million
-
Financial Position
At March 31
Total assets
Net assets
Equity ratio
Net assets per share
Millions of Yen
Millions of Yen
%
Yen
2016
1,136,406
638,383
55.4
2,723.63
2015
1,065,958
638,883
59.4
2,739.59
(Reference) Total shareholders' equity: March 31, 2016: ¥629,785 million
March 31, 2015: ¥633,568 million
- Cash Flows
Years ended March 31
Cash flows from operating activities
Cash flows from investing activities
Cash flows from financing activities
Cash and cash equivalent at end of year
Millions of yen
Millions of yen
Millions of yen
Millions of yen
2016
26,373
(33,838)
22,959
71,429
2015
40,344
(19,984)
(25,181)
53,620
-
Dividends
Years ended March 31, 2015 and 2016/ Year ending March 31, 2017
Dividends per share
Total amount of dividends (for the entire fiscal year)
Payout ratio
Dividends-to- net assets ratio
1Q
2Q
3Q
Year-end
Total
Yen
Yen
Yen
Yen
Yen
Millions of yen
%
%
2015
―
20.00
―
20.00
40.00
9,367
46.5
1.5
2016
―
20.00
―
20.00
40.00
9,367
40.5
1.5
2017
(Forecast)
―
20.00
―
20.00
40.00
40.2
-
Forecasts of Consolidated Financial Results for the Fiscal Year ending March 31, 2017
Percentages indicate year-on-year increase/(decrease).
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
Notes:
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
Changes in accounting policies, changes in accounting estimates, and modifications and restatements:
Changes in accounting policies based on revision of accounting standards: Yes
Changes in accounting policies other than 1) above: None
Changes in accounting estimates: None
Modifications and restatements: None
Number of issued shares (Common stock)
(Reference) Flash Report (Non-Consolidated Basis) Non-Consolidated Financial Results for the Fiscal Year ended March 31, 2016Years ended March 31
2016
2015
1) Number of issued shares (including treasury stock) at end of fiscal year
236,429,800
236,429,800
2) Number of treasury stock at end of fiscal year
5,199,629
5,165,548
3) Average number of issued shares during the fiscal year
231,255,685
231,452,397
-
Business Performance
Years ended March 31 Percentages indicate year-on-year increase/(decrease).
Net sales
Operating income
Recurring profit
Net income
Millions of yen
%
Millions of yen
%
Millions of yen
%
Millions of yen
%
2016
17,005
(8.5)
10,062
(14.0)
13,584
12.1
10,235
9.4
2015
18,592
(15.1)
11,703
(22.3)
12,119
(22.8)
9,356
(31.5)
Basic earnings per share
Diluted earnings per share
Yen
Yen
2016
43.71
―
2015
39.95
―
- Financial Position
At March 31
Total assets | Net assets | Equity ratio | Net assets per share | |
Millions of yen | Millions of yen | % | Yen | |
2016 | 703,075 | 490,802 | 69.8 | 2,095.70 |
2015 | 717,652 | 498,457 | 69.5 | 2,128.39 |
(Reference) Total shareholders' equity: March 31, 2016: ¥490,802 million, March 31, 2015: ¥498,457 million
Indication of audit procedure implementation statusThis flash report is not subject to audit procedures under the Financial Instruments and Exchange Act. The audit 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 itemsThe 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 12 May 2016 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 12 May 2016 12:17:09 UTC.
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