Supplementary Financial Summary (First Quarter of the Fiscal Year Ending March 2027)

Business performance overview

This document serves as supplementary information to the Financial Summary for the first quarter of the fiscal year ending March 2027, disclosing the trend in consolidated results. Revenue and profit indicators are shown in comparison with full-year guidance, highlighting segment-wise movements (reflecting the reclassification of the Space Business and Media Business). Video network distribution-related services have been included in the Media Business as part of a structural change aimed at improving on-air operations efficiency and creating synergies. The specific year-on-year changes for key indicators are not explicitly shown in the table.

Segment and service trends

Shows segment-by-segment sales and profits, depreciation trends, and the contribution of Space vs. Media businesses. Provides subscriber data for Sky PerfecTV! service and optical retransmission services, including net additions, cancellations, churn rates, and average revenue per user, serving as material for assessing revenue stability through subscriber growth and cancellations.