Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the Space business, revenue from the Space Intelligence business increased by ¥2.2 billion on expanded transactions in the security sector, while the Global Mobile business also reported a ¥900 million increase in revenue. In the Media business, revenue related to optical retransmission services increased by ¥1.1 billion, while depreciation and amortization, customer center expenses, and one-off expenses associated with the completion of broadcasting and distribution activities declined.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥33,394 million (YoY +12.0%) |
| Operating profit | ¥10,889 million (YoY +36.0%) |
| Ordinary income | ¥11,374 million (YoY +38.3%) |
| Profit attributable to owners of the parent | ¥8,226 million (YoY +49.6%) |
| Net income per share | ¥29.02 |
| Equity ratio | End of the current fiscal period 76.3 / End of previous period 74.4 |
| Total assets | ¥401,566 million |
| Net assets | ¥309,460 million |
| Cash flows from operating activities | ¥16,672 million |
| Cash flows from investing activities | ¥-18,626 million |
| Cash flows from financing activities | ¥-12,810 million |
| Cash and cash equivalents at end of period | ¥43,031 million |
| Full-year earnings forecast | Net Sales ¥135,000 million (YoY +5.8%) / Operating profit ¥39,000 million (YoY +10.6%) / Ordinary income ¥39,000 million (YoY +10.1%) / Net income ¥27,000 million (YoY +15.8%) / Net income per share ¥95.26 |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥42 → ¥48 |
| Segment revenue | Segment Space business / Operating revenue from external customers ¥16,637 million (YoY +23.3%) / Total operating revenue ¥17,495 million (YoY +20.7%), Segment Media Business / Operating revenue from external customers ¥16,757 million (YoY +2.6%) / Total operating revenue ¥17,319 million (YoY +2.4%) |
| Segment profit | Segment Space business / Operating profit ¥6,426 million (YoY +21.8%) / Segment profit ¥4,565 million (YoY +27.3%), Segment Media Business / Operating profit ¥4,686 million (YoY +59.3%) / Segment profit ¥3,324 million (YoY +62.4%) |
| Depreciation and amortization | ¥3,801 million |
| Impairment loss | None applicable (material impairment loss related to non-current assets) |
| Breakdown of extraordinary income (loss) | No applicable matters. |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name スカパーJSAT株式会社 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for securities analysts and institutional investors) |
| Issued Shares at Period-End | 297,681,264 |
| Treasury Shares at Period-End | 14,241,474 |
| Factors Behind Changes in Business Performance | In the Space business, revenue from the Space Intelligence business increased by ¥2.2 billion on expanded transactions in the security sector, while the Global Mobile business also reported a ¥900 million increase in revenue. In the Media business, revenue related to optical retransmission services increased by ¥1.1 billion, while depreciation and amortization, customer center expenses, and one-off expenses associated with the completion of broadcasting and distribution activities declined. |
Items this document does not state (6)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.In the Space business, revenue from the Space Intelligence business increased by ¥2.2 billion on expanded transactions in the security sector, while the Global Mobile business also reported a ¥900 million increase in revenue. In the Media business, revenue related to optical retransmission services increased by ¥1.1 billion. Lower depreciation and amortization and customer center expenses, as well as a decrease in one-off expenses associated with the completion of broadcasting and distribution and the completion of verification activities, also boosted profit.