FUJI MEDIA HOLDINGS, INC.

Financial Highlights

Consolidated

Statements of Income (Consolidated)

	2006/3	2007/3	2008/3	2009/3	2010/3
Net sales	593,493	582,660	575,484	563,320	583,843
Cost of sales	383,592	379,444	390,778	383,524	400,181
Selling expense	112,796	114,604	112,048	104,690	109,277
General and administrative expenses	46,380	46,285	48,284	55,275	65,104
Operating income	50,724	42,325	24,372	19,830	9,279
Non-operating revenues	4,998	7,473	6,923	6,596	5,855
Non-operating expenses	5,383	3,803	4,239	4,060	3,073
Recurring profit	50,340	45,995	27,056	22,365	12,060
Extraordinary gain	11,922	230	8,901	31,229	4,431
Extraordinary loss	36,147	803	6,431	17,902	2,437
Income before income taxes	26,115	45,422	29,526	35,692	14,054
Income taxes and enterprise taxes	13,377	19,821	13,451	19,241	6,634
Minority interests	1,392	753	303	Δ115	Δ38
Net income	11,345	24,846	15,770	16,567	7,459
Net income per share - basic (yen)	5,109.42	10,811.13	6,847.60	7,193.40	3,238.69

Balance Sheets (Consolidated)

	2006/3	2007/3	2008/3	2009/3	2010/3
Total assets	692,357	731,496	677,000	683,523	753,191
Net assets	462,903	469,586	456,077	453,395	464,187
Net assets per share (yen)	200,803.02	201,008.38	195,967.51	194,864.16	199,432.99