Worth reading
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Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
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How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter of the fiscal year ending March 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥66,894 million
Operating profit¥21,649 million
Ordinary income¥22,730 million
Net income¥16,033 million
Results for the three months of the current quarter
Operating revenue
¥33,500 million
Operating profit
¥10,759 million
Ordinary income
¥11,356 million
Profit attributable to owners of parent for the quarter
¥7,807 million
What the company explained in this material
New initiatives
- Organizational change under which the terrestrial video distribution service changed from the Space Business to the Media Business
Key KPIsA metric the company considers important as a management benchmark.
- Cumulative total SKY PerfecTV! subscribers2,377 thousand cases
- Total SKY PerfecTV! churn rate5.9 %
- Cumulative households connected to the fiber-optic retransmission service3,016 thousand households
- Fiber-optic retransmission service churn rate1.1 %
- Total SAC¥1,027 million
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Includes the number of subscriptions, number of cancellations, cumulative subscriptions, churn rate, connected households, and average payment per subscriber.Figures disclosed
Segment results
Space business
Operating revenue
¥35,281 million
Operating profit
¥13,059 million
Media Business
Operating revenue
¥34,447 million
Operating profit
¥9,031 million
Eliminations or corporate
Operating revenue
¥-2,834 million
Operating profit
¥-441 million
Capital expenditures
¥20,499 million
Annual Dividend
Dividend per share¥24
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | ¥66,894 million |
| Operating profit | ¥21,649 million |
| Ordinary income | ¥22,730 million |
| Net income | ¥16,033 million |
| Results for the three months of the current quarter | Operating revenue ¥33,500 million / Operating profit ¥10,759 million / Ordinary income ¥11,356 million / Profit attributable to owners of parent for the quarter ¥7,807 million |
| Segment results | Space business Operating revenue ¥35,281 million / Operating profit ¥13,059 million / Year on year against the same period last year Not disclosed / Media Business Operating revenue ¥34,447 million / Operating profit ¥9,031 million / Year on year against the same period last year Not disclosed / Eliminations or corporate Operating revenue ¥-2,834 million / Operating profit ¥-441 million |
| Key KPIs | Indicator name Cumulative total SKY PerfecTV! subscribers / Value 2,377 thousand cases / Year on year against the same period last year Not disclosed, Indicator name Total SKY PerfecTV! churn rate / Value 5.9 % / Year on year against the same period last year Not disclosed, Indicator name Cumulative households connected to the fiber-optic retransmission service / Value 3,016 thousand households / Year on year against the same period last year Not disclosed, Indicator name Fiber-optic retransmission service churn rate / Value 1.1 % / Year on year against the same period last year Not disclosed, Indicator name Total SAC / Value ¥1,027 million / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | Includes the number of subscriptions, number of cancellations, cumulative subscriptions, churn rate, connected households, and average payment per subscriber. Figures disclosed |
| Annual Dividend | Dividend per share ¥24 / Breakdown Not disclosed |
| Capital expenditures | ¥20,499 million |
| New initiatives | Organizational change under which the terrestrial video distribution service changed from the Space Business to the Media Business |
Items this document does not state (18)
Gross Profit MarginOperating 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 targetsPayout 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.To operate the terrestrial video distribution service as an integrated business and pursue greater operational efficiency and synergies.
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.