Fuji Media Holdings, Inc.

TSE:4676.T

1651 (JPY) • At close November 14, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

2024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22008 Q42008 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 86,845100,628103,050109,01896,233109,66991,04595,99992,532103,960113,208103,40494,535104,851131,34593,088112,74376,12667,17963,86961,14275,65560,32760,19864,82385,01767,39558,53959,09664,08174,25359,57958,88250,54449,30448,75953,35236,85148,59445,49346,35237,11940,56138,51730,12742,10740,27238,02452,14843,82947,35541,91758,21459,25164,21160,30067,428109,10673,08466,31469,26581,173
Kortetermijnbeleggingen 114,62696,91097,186109,93198,184100,044110,075108,08892,69492,19196,996102,79984,29388,80671,16076,14570,79097,53698,63798,447102,036107,300100,615101,80982,30583,602103,807106,69699,56698,755100,211102,81989,26495,364105,777104,36995,772103,153100,951111,16397,531104,958101,961107,013110,57698,687123,681127,905104,909118,211134,337142,320118,425115,469117,423107,41793,41451,78053,58057,57560,26916,567
Liquide middelen en kortetermijnbeleggingen 201,471197,538200,236218,949194,417209,713201,120204,087185,226196,151210,204206,203178,828193,657202,505169,233183,533173,662165,816162,316163,178182,955160,942162,007147,128168,619171,202165,235158,662162,836174,464162,398148,146145,908155,081153,128149,124140,004149,545156,656143,883142,077142,522145,530140,703140,794163,953165,929157,057162,040181,692184,237176,639174,720181,634167,717160,842160,886126,664123,889129,53497,740
Nettovorderingen 85,86295,15596,30891,30184,88895,37794,12287,94894,89893,04094,91986,63984,56390,59191,27980,54982,909109,482104,941102,77898,983112,279111,465103,240106,878113,518110,522102,912101,747111,939112,320110,229104,893118,797114,725112,454110,889121,501122,355120,367116,336128,046118,590114,391112,299119,158122,077000000000000000
Voorraad 76,85273,55380,86372,16473,05372,43682,60969,47966,37665,80768,08784,85490,11589,84194,028101,020104,937101,16386,45491,84279,70674,192121,38778,53880,37678,58079,30582,45783,24978,62878,76676,95882,30379,84269,36866,88969,70464,43476,97059,25049,71548,79152,28242,48339,77939,14947,38341,43039,05238,15925,59625,28624,72624,14125,45327,23124,96628,24329,66030,14220,21319,720
Overige vlottende activa 40,86438,69244,82143,05144,15037,27138,62037,46540,92038,02238,81237,78940,36138,62040,54939,61741,47639,72642,48139,56843,40138,18042,40137,91836,37343,18645,28342,51942,01038,73041,25739,14144,91041,46442,41739,90342,64139,39644,17243,84250,62051,54752,09148,66447,61242,59042,68439,76742,86334,91037,57932,66832,09427,34131,85634,07134,85335,29239,40641,39128,91933,896
Totaal vlottende activa 405,049404,938422,228425,465396,508414,797416,471398,979387,420393,020412,022415,485393,867412,709428,361390,419412,855424,033399,692396,504385,268407,606436,195381,703370,755403,903406,312393,123385,668392,133406,807388,726380,252386,011381,591372,374372,358365,335393,042380,115360,554370,461365,485351,068340,393341,691376,097362,094359,431366,208373,099355,240344,783345,109356,748346,303335,882344,606316,093311,397294,369262,752
Niet-vlottende activa:
Materiële vaste activa, netto 560,668554,451498,783506,407491,236488,332473,098473,370468,929467,152461,328460,673454,104447,481451,926448,045450,576436,022433,561429,422436,299438,195436,304468,008446,599416,288416,144406,371405,056402,654399,651395,157397,337389,653390,987380,125375,037327,935329,145333,871335,130324,549323,971323,882321,586317,902316,473318,017322,702324,909141,930144,420147,202150,213156,435161,189160,599163,187164,565168,595166,652169,584
Goodwill 3753954214474734995255515776036296556817077337597858118699279859239771,0301,0871,1451,2031,3111,3721,4331,4951,5561,6181,6081,6841,7431,8011,2131,3221,3831,4408239921,1621,1661,3271,6642,0012,3692,7373,2253,7134,2014,6895,1775,6656,1536,6416,6807,3435,9368,646
Immateriële activa 25,84725,76817,44217,18017,16517,30117,53218,29018,29419,28018,48518,78820,15620,52320,09420,18318,92617,23418,32117,81717,59117,11117,68318,37018,28332,95232,59732,10732,16331,44532,34832,84633,61132,87636,52537,26737,69138,18740,56940,45541,03741,89639,43140,06340,19040,22839,66140,33440,67541,04439,37340,79641,27242,08542,74042,81643,73744,60345,42246,39739,91440,222
Goodwill en immateriële activa 26,22226,16317,86317,62717,63817,80018,05718,84118,87119,88319,11419,44320,83721,23020,82720,94219,71118,04519,19018,74418,57618,03418,66019,40019,37034,09733,80033,41833,53532,87833,84334,40235,22934,48438,20939,01039,49239,40041,89141,83842,47742,71940,42341,22541,35641,55541,32542,33543,04443,78142,59844,50945,47346,77447,91748,48149,89051,24452,10253,74045,85048,868
Langetermijnbeleggingen 404,565430,113335,983456,062475,335318,111321,961314,133452,547445,945464,501502,011335,437319,961300,753308,305293,530236,270288,662275,678263,239270,736261,197288,371279,844269,360257,939245,058232,223214,920203,737176,411189,234184,400196,453180,539203,484194,601178,640143,448145,680133,813142,761125,239114,936120,18677,59767,50386,98070,60027,88818,17238,31440,03243,70948,86467,755115,304112,859104,95990,684143,300
Belastingvorderingen 49,3776,17897,186-41,334-43,0149,507110,075108,088-43,7359,985-42,749-41,80584,29310,95571,34976,34871,00812,55399,10798,944102,56320,036101,014102,12382,63415,826103,888106,74199,61716,398100,293102,91089,36417,582105,821104,41995,82815,120100,951111,16397,53118,285101,961107,013110,57613,594123,681127,905104,90912,517134,337142,320118,42513,378117,423107,41793,41412,61453,58057,57512,06316,567
Overige niet-vlottende activa 49,37826,99041,89141,33443,013134,09542,55741,74743,735042,74941,80644,955123,70045,79742,55442,204127,68440,52840,63139,924135,87044,27645,18044,444110,08044,00344,12644,243126,20844,56144,52945,306124,26937,71537,97138,150123,56134,01033,25234,532121,86532,09531,89732,450117,40132,50631,83831,659135,52224,35525,76726,096128,28326,32926,22426,24566,23627,62027,48773,90526,051
Totaal niet-vlottende activa 1,040,8331,043,895991,706980,096984,208967,845965,748956,179940,347942,965944,943982,128939,626923,327890,652896,194877,029830,574881,048863,419860,601882,871861,451923,082872,891845,651855,774835,714814,674793,058782,085753,409756,470750,388769,185742,064751,991700,617684,637663,572655,350641,231641,211629,256620,904610,638591,582587,598589,294587,329371,108375,188375,510378,680391,813392,175397,903408,585410,726412,356389,154404,370
Totaal activa 1,445,8821,448,8331,413,9351,405,5641,380,7191,382,6461,382,2221,355,1611,327,7701,335,9911,356,9681,397,6151,333,4981,336,0421,319,0161,286,6161,289,8881,254,6131,280,7441,259,9271,245,8741,290,4841,297,6491,304,7911,243,6511,249,5591,262,0881,228,8411,200,3451,185,1991,188,8941,142,1381,136,7251,136,4061,150,7801,114,4411,124,3511,065,9581,077,6841,043,6911,015,9071,011,6961,006,700980,327961,300952,335967,683949,692948,725953,537744,207730,428720,293723,789748,561738,478733,785753,191726,819723,753683,523667,122
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 42,87645,56736,19634,79033,93139,04034,57234,52731,01132,85532,83332,69329,93334,80332,57431,61132,79540,97639,50939,69435,46147,79662,39855,36153,91058,82061,54059,08352,20256,62965,45060,66953,28357,94363,01355,50650,65255,89463,48954,61050,30154,26454,69551,44147,24350,23755,51151,05247,47753,96952,16046,51643,70048,72452,02753,51350,80058,32364,75262,15351,28350,475
Kortlopende schulden 74,36121,70231,38244,20151,14842,70252,12653,70833,53730,60832,43932,51716,59516,66815,78719,00341,23940,55942,29834,46042,41741,92479,18262,11150,04348,72447,79935,06437,90122,55430,61713,78141,56925,92834,45323,24849,80318,44846,73040,98740,63731,87731,66639,42039,04128,61825,60429,64731,95333,03300000009,37110,22711,9845,1880
Belastingschulden 09,6430009,9980005,5440005,6100004,4110009,7200005,1770005,1670003,3550004,8000005,0130008,1690008,46100011,1488,008002,2270010,6770
Uitgestelde opbrengsten 05,9752711728410,400212142716,011229151736,4561,0811,0651,1546,0241,5161,4841,40711,5501,7421,6131,4817,3471,9251,4341,5026,9431,9011,5871,6405,3761,8602,2352,3737,6082,3562,2672,2147,5112,3072,4093,27611,2511,8361,7571,78810,46200000004,2931,9631,93711,7120
Overige kortlopende verplichtingen 63,38562,97770,52286,04681,63983,15877,88768,22266,10270,31577,04781,93881,58882,93289,56168,72878,12580,13988,72987,92187,31791,34275,01673,17372,76273,56076,95667,88777,77374,09788,267112,409104,905101,805100,79966,24274,79278,97487,72393,92496,37978,53488,13671,16473,81973,836108,221108,682108,892107,49478,23574,84570,63069,98487,20394,46288,05785,95663,20963,37854,46561,116
Totaal kortlopende verplichtingen 180,622152,437138,642165,381166,886174,898165,009156,741130,792139,322142,777147,450128,262140,013140,084121,472154,467166,085173,568165,043168,009190,782220,080193,871179,677186,281190,145165,107170,880172,333188,147190,033203,037199,783201,985149,466179,993173,332202,654194,055191,745184,710179,111166,843163,379160,860191,172191,138190,110202,957130,395121,361114,330129,856147,238147,975138,857155,877140,151139,452121,613111,591
Langlopende verplichtingen:
Langetermijnschulden 278,003294,833274,940256,429217,935221,929224,652218,157235,323239,460241,758244,232255,056259,690260,352247,825234,649202,829183,852188,818177,767177,063178,341182,437163,216163,512164,790167,086157,865160,161160,839144,115129,793130,983131,793163,483130,59898,576100,161102,06388,67497,402101,71498,15699,826101,690107,38797,18699,56798,11960,00660,00660,01565,80660,03460,03360,30366,82250,47150,47153,21449,989
Uitgestelde opbrengsten niet-vlottend 01,15700018,31200030,28800034,87700040,27800068,10200067,19700068,82400072,02200059,24600063,30900047,52200045,46300042,85400041,0280036,3580
Uitgestelde belastingverplichtingen niet-vlottend 092,80800097,10900096,44800093,89200075,96300089,00000089,60300080,37900072,98500075,42700060,70400052,68900049,99300010,98700012,553005,5560
Overige niet-vlottende verplichtingen 129,34137,965141,136136,199141,90121,630155,198152,988149,60621,687158,472171,540157,46323,141148,805150,994147,22023,885152,393146,806146,41922,189174,406183,167176,64521,231183,571181,968176,82421,439171,868165,250166,21195,236167,622163,926166,91220,496151,875144,306142,15983,264134,406131,242125,11221,378116,419119,847119,02722,48067,92469,78872,49312,65572,35371,57971,43512,72472,93272,12313,38757,810
Totaal niet-vlottende verplichtingen 407,344426,763416,076392,628359,836358,980379,850371,145384,929387,883400,230415,772412,519411,600409,157398,819381,869342,955336,245335,624324,186356,354352,747365,604339,861341,543348,361349,054334,689330,803332,707309,365296,004298,241299,415327,409297,510253,745252,036246,369230,833243,975236,120229,398224,938223,279223,806217,033218,594216,055127,930129,794132,508132,302132,387131,612131,738133,127123,403122,594108,515107,799
Totaal passiva 587,966579,200554,718558,009526,722533,878544,859527,886515,721527,205543,007563,222540,781551,613549,241520,291536,336509,040509,813500,667492,195547,136572,827559,475519,538527,824538,506514,161505,569503,136520,854499,398499,041498,024501,400476,875477,503427,077454,690440,424422,578428,685415,231396,241388,317384,139414,978408,171408,704419,012258,325251,155246,838262,158279,625279,587270,595289,004263,554262,046230,128219,390
Eigen vermogen:
Preferente aandelen 00000000000000000000000000000000000000000000000000000000000000
Gewone aandelen 146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200146,200
Ingehouden winsten 428,872426,880409,051404,877399,993401,585375,456370,958367,015363,223364,847356,049346,593347,506358,224346,958343,555346,693339,867339,307332,171315,956306,924306,750302,312306,997300,840298,052290,640290,788285,926280,791274,804272,716263,547259,647258,801260,440260,144257,409249,918244,360240,967238,519231,647233,723229,319225,590222,789214,135169,516163,789160,811162,548166,127160,466159,866156,200155,317153,659154,913147,441
Overige gereserveerde algehele resultaten 128,942133,623139,041128,694137,489128,677143,464138,040126,989127,403131,127160,382128,206305,96091,22595,61484,20072,740104,70094,01695,68397,32688,925110,08693,64489,02497,01390,96079,56667,43058,06843,58144,68247,01167,07856,69766,77663,03047,75230,51727,82023,00334,76629,96025,77818,9240000000000000000
Overige totale aandeelhoudersvermogen 142,360151,217151,849285,057296,524159,684304,689299,272288,213288,644159,713159,707289,461161,213255,000262,926253,975169,797171,435263,990171,255170,488171,451280,072169,985253,349164,431165,855165,368230,856163,475163,857163,857163,857230,934220,593230,672226,926211,650194,756192,061164,240164,335164,417190,206183,358172,296165,029163,984166,934165,333164,507161,730148,135151,806147,542152,471156,914155,521155,809147,678149,336
Totaal eigen vermogen van aandeelhouders 846,374857,920847,674836,134842,717837,679826,345816,430801,428798,067803,426823,877782,254774,011759,424756,084743,730735,430760,738749,497744,027729,355712,035733,022712,141706,546708,484699,607680,309667,844653,671634,429629,543629,784640,681626,440635,673633,566617,994598,365588,179577,803586,268579,096568,053563,281547,815536,819532,973527,269481,049474,496468,741456,883464,133454,208458,537459,314457,038455,668448,791442,977
Totaal eigen vermogen 857,916869,628859,217847,555853,997848,768837,363827,275812,049808,786813,961834,393792,717784,429769,775766,325753,552745,573770,931759,260753,679743,348724,822745,316724,113721,735723,582714,680694,776682,063668,040642,740637,684638,382649,380637,566646,848638,881622,994603,267593,329583,011591,469584,086572,983568,196552,705541,521540,021534,525485,882479,273473,455461,631468,936458,891463,190464,187463,265461,707453,395447,732
Totaal passiva en aandeelhoudersvermogen 1,445,8821,448,8281,413,9351,405,5641,380,7191,382,6461,382,2221,355,1611,327,7701,335,9911,356,9681,397,6151,333,4981,336,0421,319,0161,286,6161,289,8881,254,6131,280,7441,259,9271,245,8741,290,4841,297,6491,304,7911,243,6511,249,5591,262,0881,228,8411,200,3451,185,1991,188,8941,142,1381,136,7251,136,4061,150,7801,114,4411,124,3511,065,9581,077,6841,043,6911,015,9071,011,6961,006,700980,327961,300952,335967,683949,692948,725953,537744,207730,428720,293723,789748,561738,478733,785753,191726,819723,753683,523667,122