決算説明会配布資料

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1

2 1

3

4

5 4

6 5 M&A

7 6

8 7 FNS

9 8

10 9

11 10

12 11

13 12

14 13

15 14

16 15

17 16

18 17 TV TV FUJITV WEB SHOP WEB WEB

19 18 MERCURO

20 19

21 % 12.75%

22 21 FNS

23 22

24 23

25 24,,

26 25

27 26,,,,,

28 27

29 28

30 29

31 30

32 31 455, , % +0.3% 44,065 43, % ,564 44, % -9.2% 24,714 22, % -8.6%

33 32 5.7% 8.2% 10.0% 4.7% 6.8% 9.3% -1.0% -1.4% -0.7%

34 33 358, , % +0.5% 37,894 38, % ,820 40, % -9.7% 21,131 21, % -10.3%

35 34 45,256 44, , ,516-67,448 92,956 76,731-16, , ,408-11,824

36 35 625, ,190 55, , ,810-16, , ,380 72, , ,017 75,781 83,600 98,152 14,552 32,635 93,864 61,228 7,680 10,084 2, , ,088-22,782-16,139-69,380-53, , ,190 55,403

37 36 302, , , % 131, , , % 22,547 21,639 22, % 121, , , % 27,385 28,450 28, % 31,386 53,226 51, % 333, , , %

38 % +15.8% +22.4% +43.3% 19.5%20.4% 13.6%13.9% 4.0%4.3% 3.8%4.8% - 5.4% 6.0%5.0%

39 38

40 39

41 40

42 41

43 42

44 43-5.3% 20, % 9, % 40, % 19, % 39, % 18, % 364, % 186, % 20, % 9, % 43, % 20, % 42, % 19, % 564, % 283,400

45 44

46 45 (248) (0) (248) (1) (27) (9) (11) (200) (2,967) (-336) (3,303) (257) (434) (314) (240) (2,058) 2, , ,011 (480) (0) (480) (9) (53) (22) (30) (366) (5,882) (-686) (6,568) (555) (781) (683) (497) (4,052) 5, , ,920

47 (113) (205) (216) (139) (129)

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