Worth reading
39Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
2880
Millions of yen (year-on-year increase in operating profit)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥33,394 million+12.0%
Operating profit¥10,889 million+36.0%
Ordinary income¥11,374 million+38.3%
Net income¥8,226 million+49.6%
Operating profit margin32.6 %
Results for the three months of the current quarter
Operating revenue
¥33,394 million
Operating profit
¥10,889 million
Ordinary income
¥11,374 million
Profit attributable to owners of parent for the quarter
¥8,226 million
What the company explained in this material
New initiatives
- Organizational change under which video network-related services changed from the Space Business to the Media Business
Key KPIsA metric the company considers important as a management benchmark.
- Cumulative total SKY PerfecTV! subscribers2,414 thousand cases
- Net increase in total SKY PerfecTV! subscribers-40 thousand cases
- Total SKY PerfecTV! churn rate6.4 %
- Cumulative households connected to the fiber-optic retransmission service2,993 thousand households
- Net increase in fiber-optic retransmission service connections23 thousand households
- Fiber-optic retransmission service churn rate1.4 %
- Total SAC¥1,042 million
- EBITDA¥14,691 million
Unit price and quantity metricsThese figures show sales broken down by price and volume.
SKY Perfect JSAT
Subscriber average payment per contract
¥3,474
New112 thousand subscribers
Cancellations140 thousand cancellations
Net increase-28 thousand subscribers
Premium Services
Subscriber average payment per contract
¥3,530
New4 thousand subscribers
Cancellations15 thousand cancellations
Net increase-11 thousand subscribers
Premium Service Hikari
Subscriber average payment per contract
¥4,909
New1 thousand cancellations
Cancellations1 thousand cancellations
Net increase-1 thousand subscribers
Segment results
Space business
Operating revenue
¥17,495 million+20.7%
Operating profit
¥6,426 million+21.8%
Segment profit
¥4,565 million+27.2%
Media Business
Operating revenue
¥17,319 million+2.4%
Operating profit
¥4,686 million+59.3%
Segment profit
¥3,324 million+62.5%
Capital expenditures
¥14,445 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥33,394 million (YoY +12.0%) |
| Operating profit | ¥10,889 million (YoY +36.0%) |
| Ordinary income | ¥11,374 million (YoY +38.3%) |
| Net income | ¥8,226 million (YoY +49.6%) |
| Operating profit margin | 32.6 % |
| Results for the three months of the current quarter | Operating revenue ¥33,394 million / Operating profit ¥10,889 million / Ordinary income ¥11,374 million / Profit attributable to owners of parent for the quarter ¥8,226 million |
| Segment results | Space business Operating revenue ¥17,495 million (YoY +20.7%) / Operating profit ¥6,426 million (YoY +21.8%) / Segment profit ¥4,565 million (YoY +27.2%) / Media Business Operating revenue ¥17,319 million (YoY +2.4%) / Operating profit ¥4,686 million (YoY +59.3%) / Segment profit ¥3,324 million (YoY +62.5%) |
| Key KPIs | Indicator name Cumulative total SKY PerfecTV! subscribers / Value 2,414 thousand cases / Year on year against the same period last year Not disclosed, Indicator name Net increase in total SKY PerfecTV! subscribers / Value -40 thousand cases / Year on year against the same period last year Not disclosed, Indicator name Total SKY PerfecTV! churn rate / Value 6.4 % / Year on year against the same period last year Not disclosed, Indicator name Cumulative households connected to the fiber-optic retransmission service / Value 2,993 thousand households / Year on year against the same period last year Not disclosed, Indicator name Net increase in fiber-optic retransmission service connections / Value 23 thousand households / Year on year against the same period last year Not disclosed, Indicator name Fiber-optic retransmission service churn rate / Value 1.4 % / Year on year against the same period last year Not disclosed, Indicator name Total SAC / Value ¥1,042 million / Year on year against the same period last year Not disclosed, Indicator name EBITDA / Value ¥14,691 million / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | SKY Perfect JSAT Subscriber average payment per contract ¥3,474 / New 112 thousand subscribers / Cancellations 140 thousand cancellations / Net increase -28 thousand subscribers / Premium Services Subscriber average payment per contract ¥3,530 / New 4 thousand subscribers / Cancellations 15 thousand cancellations / Net increase -11 thousand subscribers / Premium Service Hikari Subscriber average payment per contract ¥4,909 / New 1 thousand cancellations / Cancellations 1 thousand cancellations / Net increase -1 thousand subscribers |
| Capital expenditures | ¥14,445 million |
| New initiatives | Organizational change under which video network-related services changed from the Space Business to the Media Business |
Items this document does not state (18)
Gross Profit MarginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.The Company explained that the segment classification was changed to operate terrestrial video distribution services as an integrated business and improve operational efficiency and create synergies. No reason was provided for the year-on-year increase in results.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.