Interim report
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Note: This document has been translated from a part of the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail. August 4, 2026 CCCCCooooonnnnnsssssooooollllliiiiidddddaaaaattttteeeeeddddd FFFFFiiiiinnnnnaaaaannnnnccccciiiiiaaaaalllll RRRRReeeeesssssuuuuullllltttttsssss fffffooooorrrrr ttttthhhhheeeee TTTTThhhhhrrrrreeeeeeeeee MMMMMooooonnnnnttttthhhhhsssss EEEEEnnnnndddddeeeeeddddd JJJJJuuuuunnnnneeeee 3333300000,,,,, 22222000002222266666 (((((UUUUUnnnnndddddeeeeerrrrr JJJJJaaaaapppppaaaaannnnneeeeessssseeeee GGGGGAAAAAAAAAAPPPPP))))) Company name: FUJI MEDIA HOLDINGS, INC. Listing: Tokyo Stock Exchange Securities code: 4676 URL: https://www.fujimediahd.co.jp/en/ Representative: Kenji Shimizu President Inquiries: Takeshi Goto Head of Finance Department Telephone: +81-03-3570-8000 Scheduled date to commence dividend payments: - Preparation of supplementary material on financial results: Yes Holding of financial results briefing: Yes (Yen amounts are rounded down to millions, unless otherwise noted.) 11111..... CCCCCooooonnnnnsssssooooollllliiiiidddddaaaaattttteeeeeddddd fffffiiiiinnnnnaaaaannnnnccccciiiiiaaaaalllll rrrrreeeeesssssuuuuullllltttttsssss fffffooooorrrrr ttttthhhhheeeee ttttthhhhhrrrrreeeeeeeeee mmmmmooooonnnnnttttthhhhhsssss eeeeennnnndddddeeeeeddddd JJJJJuuuuunnnnneeeee 3333300000,,,,, 22222000002222266666 (((((fffffrrrrrooooommmmm AAAAAppppprrrrriiiiilllll 11111,,,,, 22222000002222266666 tttttooooo JJJJJuuuuunnnnneeeee 3333300000,,,,, 22222000002222266666))))) (((((11111))))) CCCCCooooonnnnnsssssooooollllliiiiidddddaaaaattttteeeeeddddd ooooopppppeeeeerrrrraaaaatttttiiiiinnnnnggggg rrrrreeeeesssssuuuuullllltttttsssss (((((cccccuuuuummmmmuuuuulllllaaaaatttttiiiiivvvvveeeee))))) (Percentages indicate year-on-year changes.) Net sales Operating profit Ordinary profit Profit attributable to owners of parent Three months ended Millions of yen % Millions of yen % Millions of yen % Millions of yen % June 30, 2026 148,840 28.2 16,025 - 17,364 - 10,218 848.4 June 30, 2025 116,140 (10.4) (12,779) - (10,656) - 1,077 (85.1) Note: Comprehensive income For the three months ended June 30, 2026: ¥ 7,327 million [ -%] For the three months ended June 30, 2025: ¥ (6,693) million [ -%] Basic earnings per share Diluted earnings per share Three months ended Yen Yen June 30, 2026 71.74 - June 30, 2025 5.19 - (((((22222))))) CCCCCooooonnnnnsssssooooollllliiiiidddddaaaaattttteeeeeddddd fffffiiiiinnnnnaaaaannnnnccccciiiiiaaaaalllll pppppooooosssssiiiiitttttiiiiiooooonnnnn Total assets Net assets Equity-to-asset ratio As of Millions of yen Millions of yen % June 30, 2026 1,454,158 554,139 37.1 March 31, 2026 1,464,728 561,467 37.3 Reference: Equity As of June 30, 2026: ¥ 539,255 million As of March 31, 2026: ¥ 546,719 million
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22222..... CCCCCaaaaassssshhhhh dddddiiiiivvvvviiiiidddddeeeeennnnndddddsssss Annual dividends per share First quarter-end Second quarter-end Third quarter-end Fiscal year-end Total Yen Yen Yen Yen Yen Fiscal year ended - 25.00 - 100.00 125.00March 31, 2026 Fiscal year ending -March 31, 2027 Fiscal year ending March 31, 2027 (Forecast) 100.00 - 100.00 200.00 Note: Revisions to the forecast of cash dividends most recently announced: None Note: Breakdown of the first quarter dividend for the fiscal year ending March 31, 2027 : 33333..... CCCCCooooonnnnnsssssooooollllliiiiidddddaaaaattttteeeeeddddd fffffiiiiinnnnnaaaaannnnnccccciiiiiaaaaalllll rrrrreeeeesssssuuuuulllllttttt fffffooooorrrrreeeeecccccaaaaassssstttttsssss fffffooooorrrrr ttttthhhhheeeee fffffiiiiissssscccccaaaaalllll yyyyyeeeeeaaaaarrrrr eeeeennnnndddddiiiiinnnnnggggg MMMMMaaaaarrrrrccccchhhhh 3333311111,,,,, 22222000002222277777 (((((fffffrrrrrooooommmmm AAAAAppppprrrrriiiiilllll 11111,,,,, 22222000002222266666 tttttooooo MMMMMaaaaarrrrrccccchhhhh 3333311111,,,,, 22222000002222277777))))) (Percentages indicate year-on-year changes.) Net sales Operating profit Ordinary profit Profit attributable to owners of parent Basic earnings per share Millions of yen % Millions of yen % Millions of yen % Millions of yen % Yen Full year 625,700 13.4 40,100 - 38,300 - 26,100 301.6 183.23 Note: Revisions to the financial result forecast most recently announced: None ***** NNNNNooooottttteeeeesssss (1) Significant changes in the scope of consolidation during the period: None (2) Adoption of accounting treatment specific to the preparation of quarterly consolidated financial statements: None (3) Changes in accounting policies, changes in accounting estimates, and restatement (i) Changes in accounting policies due to revisions to accounting standards and other regulations: None (ii) Changes in accounting policies due to other reasons: None (iii) Changes in accounting estimates: None (iv) Restatement: None (4) Number of issued shares (common shares) (i) Total number of issued shares at the end of the period (including treasury shares) As of June 30, 2026 169,123,000 shares As of March 31, 2026 169,123,000 shares (ii) Number of treasury shares at the end of the period As of June 30, 2026 26,677,227 shares As of March 31, 2026 26,677,182 shares (iii) Average number of shares outstanding during the period (cumulative from the beginning of the fiscal year) Three months ended June 30, 2026 142,445,811 shares Three months ended June 30, 2025 207,485,998 shares * Review of the Japanese-language originals of the attached consolidated quarterly financial statements by certified public accountants or an audit firm: None * Proper use of earnings forecasts, and other special matters
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Quarterly Consolidated Financial Statements and Primary Notes Quarterly Consolidated Balance Sheet (Millions of yen) March 31, 2026 June 30, 2026 Assets Current assets Cash and deposits 84,265 80,849 Notes and accounts receivable - trade, and contract assets 99,201 92,546 Securities 72,551 60,605 Inventories 89,649 82,482 Other 45,909 46,994 Allowance for doubtful accounts (909) (888) Total current assets 390,667 362,589 Non-current assets Property, plant and equipment Buildings and structures, net 190,934 195,747 Land 388,581 401,297 Other, net 36,393 41,309 Total property, plant and equipment 615,910 638,354 Intangible assets Goodwill 1,277 1,196 Other 22,887 23,604 Total intangible assets 24,164 24,801 Investments and other assets Investment securities 372,302 367,878 Other 62,416 61,243 Allowance for doubtful accounts (733) (709) Total investments and other assets 433,985 428,413 Total non-current assets 1,074,060 1,091,569 Total assets 1,464,728 1,454,158
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(Millions of yen) March 31, 2026 June 30, 2026 Liabilities Current liabilities Accounts payable - trade 43,210 38,273 Short-term borrowings 277,577 317,482 Provision for bonuses for directors (and other officers) 585 118 Provision for loss on business withdrawal 281 213 Other 101,996 69,263 Total current liabilities 423,652 425,351 Non-current liabilities Bonds payable 22,000 22,000 Long-term borrowings 315,557 309,227 Provision for retirement benefits for directors (and other officers) 1,694 1,138 Provision for loss on Anti-Monopoly Act - 250 Retirement benefit liability 12,485 12,467 Other 127,870 129,583 Total non-current liabilities 479,608 474,667 Total liabilities 903,260 900,019 Net assets Shareholders' equity Share capital 146,200 146,200 Capital surplus 33,822 33,822 Retained earnings 324,189 319,871 Treasury shares (79,946) (79,946) Total shareholders' equity 424,265 419,947 Accumulated other comprehensive income Valuation difference on available-for-sale securities 94,635 91,153 Deferred gains or losses on hedges 412 417 Revaluation reserve for land 717 715 Foreign currency translation adjustment 9,049 9,953 Remeasurements of defined benefit plans 17,638 17,067 Total accumulated other comprehensive income 122,453 119,308 Non-controlling interests 14,748 14,884 Total net assets 561,467 554,139 Total liabilities and net assets 1,464,728 1,454,158
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Quarterly Consolidated Statements of Income and Comprehensive Income Quarterly Consolidated Statement of Income For the three months ended June 30 (Millions of yen) 2025 2026 Net sales 116,140 148,840 Cost of sales 103,400 102,295 Gross profit 12,739 46,545 Selling, general and administrative expenses 25,518 30,519 Operating profit (loss) (12,779) 16,025 Non-operating income Dividend income 2,459 2,552 Share of profit of entities accounted for using equity method - 220 Other 734 616 Total non-operating income 3,194 3,388 Non-operating expenses Interest expenses 727 1,762 Share of loss of entities accounted for using equity method 159 - Other 185 287 Total non-operating expenses 1,072 2,050 Ordinary profit (loss) (10,656) 17,364 Extraordinary income Gain on sale of investment securities 21,643 268 Other 231 22 Total extraordinary income 21,874 290 Extraordinary losses Extra retirement payments - 482 Provision for loss on Anti-Monopoly Act - 250 Loss on building reconstruction 1,530 - Other 142 122 Total extraordinary losses 1,672 854 Profit before income taxes 9,544 16,800 Income taxes - current 8,425 3,005 Income taxes - deferred (91) 3,364 Total income taxes 8,334 6,369 Profit 1,210 10,430 Profit attributable to non-controlling interests 133 212 Profit attributable to owners of parent 1,077 10,218
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Quarterly Consolidated Statement of Comprehensive Income For the three months ended June 30 (Millions of yen) 2025 2026 Profit 1,210 10,430 Other comprehensive income Valuation difference on available-for-sale securities (5,965) (3,888) Revaluation reserve for land - (1) Foreign currency translation adjustment (2,209) 669 Remeasurements of defined benefit plans, net of tax (271) (529) Share of other comprehensive income of entities accounted for using equity method 542 647 Total other comprehensive income (7,904) (3,103) Comprehensive income (6,693) 7,327 Comprehensive income attributable to Comprehensive income attributable to owners of parent (6,847) 7,073 Comprehensive income attributable to non-controlling interests 153 254