FUJI MEDIA HOLDINGS, INC.

Financial Highlights

Consolidated

Statements of Income (Consolidated)

	2007/3	2008/3	2009/3	2010/3	2011/3
Net sales	582,660	575,484	563,320	583,843	589,671
Cost of sales	379,444	390,778	383,524	400,181	388,331
Selling expense	114,604	112,048	104,690	109,277	110,189
General and administrative expenses	46,285	48,284	55,275	65,104	64,800
Operating income	42,325	24,372	19,830	9,279	26,351
Non-operating revenues	7,473	6,923	6,596	5,855	6,034
Non-operating expenses	3,803	4,239	4,060	3,073	2,925
Recurring profit	45,995	27,056	22,365	12,060	29,460
Extraordinary gain	230	8,901	31,229	4,431	238
Extraordinary loss	803	6,431	17,902	2,437	6,965
Income before income taxes	45,422	29,526	35,692	14,054	22,733
Income taxes and enterprise taxes	19,821	13,451	19,241	6,634	12,568
Minority interests	753	303	Δ115	Δ38	162
Net income	24,846	15,770	16,567	7,459	10,002
Net income per share - basic (yen)	10,811.13	6,847.60	7,193.40	3,238.69	4,342.98

Balance Sheets (Consolidated)

	2007/3	2008/3	2009/3	2010/3	2011/3
Total assets	731,496	677,000	683,523	753,191	723,789
Net assets	469,586	456,077	453,395	464,187	461,631
Net assets per share (yen)	201,008.38	195,967.51	194,864.16	199,432.99	198,377.85