SKY Perfect JSAT Holdings Inc.
TSE:9412.T
834 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
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Revenue
| 30,526 | 30,490 | 30,850 | 30,524 | 30,489 | 30,009 | 32,545 | 30,598 | 29,190 | 28,806 | 31,196 | 30,047 | 29,311 | 29,078 | 35,230 | 34,569 | 35,099 | 34,674 | 35,718 | 34,552 | 34,752 | 34,519 | 35,459 | 34,717 | 35,066 | 58,772 | 36,018 | 35,763 | 36,525 | 37,195 | 74,751 | 38,806 | 39,611 | 39,707 | 39,439 | 41,710 | 40,634 | 41,122 | 40,726 | 40,187 | 40,142 | 42,239 | 47,488 | 41,391 | 41,760 | 41,044 | 41,703 | 39,391 | 39,429 | 39,086 | 39,338 | 38,848 | 39,145 | 37,911 | 36,299 | 35,032 | 35,346 | 35,171 | 36,470 | 34,841 | 34,765 | 34,990 | 37,566 | 38,436 | 34,775 |
Cost of Revenue
| 16,471 | 16,248 | 16,735 | 16,434 | 16,976 | 16,544 | 18,225 | 17,339 | 16,994 | 16,499 | 17,782 | 17,084 | 16,605 | 16,832 | 22,463 | 21,170 | 22,076 | 21,338 | 23,731 | 21,681 | 22,049 | 22,727 | 22,824 | 22,012 | 21,561 | 44,918 | 22,626 | 22,756 | 22,965 | 23,855 | 55,689 | 24,976 | 25,247 | 24,681 | 23,603 | 25,760 | 25,477 | 26,799 | 26,195 | 25,419 | 25,709 | 26,852 | 31,171 | 25,953 | 26,986 | 27,142 | 27,915 | 25,647 | 26,690 | 25,916 | 26,149 | 25,408 | 25,070 | 22,434 | 21,456 | 21,175 | 22,111 | 21,285 | 23,889 | 20,719 | 20,383 | 21,157 | 22,287 | 24,018 | 20,314 |
Gross Profit
| 14,055 | 14,242 | 14,115 | 14,090 | 13,513 | 13,465 | 14,320 | 13,259 | 12,196 | 12,307 | 13,414 | 12,963 | 12,706 | 12,246 | 12,767 | 13,399 | 13,023 | 13,336 | 11,987 | 12,871 | 12,703 | 11,792 | 12,635 | 12,705 | 13,505 | 13,854 | 13,392 | 13,007 | 13,560 | 13,340 | 19,062 | 13,830 | 14,364 | 15,026 | 15,836 | 15,950 | 15,157 | 14,323 | 14,531 | 14,768 | 14,433 | 15,387 | 16,317 | 15,438 | 14,774 | 13,902 | 13,788 | 13,744 | 12,739 | 13,170 | 13,189 | 13,440 | 14,075 | 15,477 | 14,843 | 13,857 | 13,235 | 13,886 | 12,581 | 14,122 | 14,382 | 13,833 | 15,279 | 14,418 | 14,461 |
Gross Profit Ratio
| 0.46 | 0.467 | 0.458 | 0.462 | 0.443 | 0.449 | 0.44 | 0.433 | 0.418 | 0.427 | 0.43 | 0.431 | 0.433 | 0.421 | 0.362 | 0.388 | 0.371 | 0.385 | 0.336 | 0.373 | 0.366 | 0.342 | 0.356 | 0.366 | 0.385 | 0.236 | 0.372 | 0.364 | 0.371 | 0.359 | 0.255 | 0.356 | 0.363 | 0.378 | 0.402 | 0.382 | 0.373 | 0.348 | 0.357 | 0.367 | 0.36 | 0.364 | 0.344 | 0.373 | 0.354 | 0.339 | 0.331 | 0.349 | 0.323 | 0.337 | 0.335 | 0.346 | 0.36 | 0.408 | 0.409 | 0.396 | 0.374 | 0.395 | 0.345 | 0.405 | 0.414 | 0.395 | 0.407 | 0.375 | 0.416 |
Reseach & Development Expenses
| 0 | 0 | 93 | 30 | 17 | 13 | 301 | 130 | 16 | 12 | 387 | 24 | 38 | 31 | 74 | 0 | 0 | 0 | 285 | 0 | 0 | 0 | 716 | 0 | 0 | 0 | 1,016 | 0 | 0 | 0 | 741 | 0 | 0 | 0 | 370 | 0 | 0 | 0 | 377 | 0 | 0 | 0 | 466 | 0 | 0 | 0 | 218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 1,110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,176 | 0 | 0 | 0 | 305 | 0 | 0 | 0 | -1,734 | 0 | 0 | 0 | -3,491 | 0 | 0 | 0 | -4,015 | 0 | 0 | 0 | -5,424 | 0 | 0 | 0 | -6,726 | 0 | 0 | 0 | -5,765 | 0 | 0 | 0 | -4,657 | 0 | 0 | 0 | -4,931 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 7,002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,634 | 0 | 0 | 0 | 9,814 | 0 | 0 | 0 | 10,761 | 0 | 0 | 0 | 13,483 | 0 | 0 | 0 | 13,871 | 0 | 0 | 0 | 15,582 | 0 | 0 | 0 | 16,911 | 0 | 0 | 0 | 18,261 | 0 | 0 | 0 | 16,247 | 0 | 0 | 0 | 15,378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 7,612 | 6,808 | 8,112 | 6,919 | 7,014 | 6,545 | 8,410 | 7,562 | 6,585 | 6,754 | 10,810 | 7,559 | 7,347 | 6,720 | 10,119 | 7,937 | 7,502 | 7,741 | 9,027 | 8,899 | 8,068 | 8,096 | 9,992 | 9,672 | 8,535 | 9,208 | 9,856 | 9,773 | 9,013 | 9,005 | 10,158 | 9,362 | 9,568 | 8,760 | 10,185 | 8,262 | 10,141 | 8,467 | 12,496 | 10,007 | 8,618 | 8,370 | 11,590 | 9,355 | 9,081 | 8,691 | 10,447 | 9,121 | 9,594 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 1 | 168 | -7 | 62 | 138 | 437 | 98 | 13 | 123 | 221 | 310 | 5 | 129 | 151 | -122 | 170 | 126 | -87 | 6 | 48 | 37 | 190 | 101 | 47 | 133 | 188 | 100 | 61 | 81 | 57 | -93 | 42 | 62 | -55 | -49 | 105 | 18 | -18 | 69 | -51 | 36 | 33 | 8 | 13 | 51 | -330 | 39 | -28 | 25 | 49 | -4 | 140 | -110 | 165 | -42 | 115 | -265 | 127 | -76 | -2 | 35 | -99 | 23 | -273 |
Operating Expenses
| 7,612 | 6,809 | 8,112 | 6,949 | 7,031 | 6,545 | 8,711 | 7,692 | 6,601 | 6,754 | 10,810 | 7,559 | 7,347 | 6,751 | 10,193 | 7,937 | 7,502 | 7,741 | 9,027 | 8,899 | 8,068 | 8,096 | 9,992 | 9,672 | 8,535 | 9,208 | 9,856 | 9,773 | 9,013 | 9,005 | 10,158 | 9,362 | 9,568 | 8,760 | 10,185 | 8,262 | 10,141 | 8,467 | 12,496 | 10,007 | 8,618 | 8,370 | 11,590 | 9,355 | 9,081 | 8,691 | 10,447 | 9,121 | 9,594 | 8,126 | 10,466 | 10,247 | 8,421 | 9,560 | 9,978 | 10,418 | 9,080 | 12,841 | 9,865 | 9,993 | 10,163 | 9,801 | 10,679 | 10,326 | 10,468 |
Operating Income
| 6,443 | 7,433 | 6,003 | 7,140 | 6,482 | 6,919 | 5,610 | 5,567 | 5,596 | 5,551 | 2,606 | 5,403 | 5,360 | 5,493 | 2,574 | 5,461 | 5,522 | 5,594 | 2,961 | 3,971 | 4,637 | 3,694 | 2,642 | 3,033 | 4,969 | 4,646 | 3,537 | 3,234 | 4,547 | 4,334 | 8,903 | 4,469 | 4,795 | 6,266 | 5,650 | 7,689 | 5,016 | 5,855 | 2,035 | 4,762 | 5,815 | 7,015 | 4,726 | 6,084 | 5,693 | 5,210 | 3,343 | 4,623 | 3,144 | 5,043 | 2,723 | 3,193 | 5,654 | 5,916 | 4,866 | 3,439 | 4,153 | 1,045 | 2,716 | 4,128 | 4,218 | 4,031 | 4,601 | 4,091 | 3,992 |
Operating Income Ratio
| 0.211 | 0.244 | 0.195 | 0.234 | 0.213 | 0.231 | 0.172 | 0.182 | 0.192 | 0.193 | 0.084 | 0.18 | 0.183 | 0.189 | 0.073 | 0.158 | 0.157 | 0.161 | 0.083 | 0.115 | 0.133 | 0.107 | 0.075 | 0.087 | 0.142 | 0.079 | 0.098 | 0.09 | 0.124 | 0.117 | 0.119 | 0.115 | 0.121 | 0.158 | 0.143 | 0.184 | 0.123 | 0.142 | 0.05 | 0.118 | 0.145 | 0.166 | 0.1 | 0.147 | 0.136 | 0.127 | 0.08 | 0.117 | 0.08 | 0.129 | 0.069 | 0.082 | 0.144 | 0.156 | 0.134 | 0.098 | 0.117 | 0.03 | 0.074 | 0.118 | 0.121 | 0.115 | 0.122 | 0.106 | 0.115 |
Total Other Income Expenses Net
| 477 | 23 | 165 | -46 | -764 | 358 | 635 | -151 | -59 | 370 | 145 | 700 | 196 | 374 | 427 | -362 | 289 | 382 | -509 | 261 | 365 | 112 | -870 | 358 | 286 | 450 | 717 | 224 | 450 | 201 | 289 | 313 | -760 | 20 | -198 | 212 | 76 | -9 | -47 | 58 | -124 | 847 | -3,217 | 6 | -58 | 99 | -435 | 142 | -95 | -122 | -576 | -564 | -415 | -35 | -1,161 | -101 | -592 | -1,788 | 2,892 | -661 | -563 | -319 | -1,345 | -2,193 | -5,466 |
Income Before Tax
| 6,920 | 7,456 | 6,168 | 7,094 | 5,718 | 7,279 | 6,245 | 5,416 | 5,537 | 5,924 | 2,750 | 6,104 | 5,554 | 5,868 | 3,001 | 5,099 | 5,810 | 5,977 | 2,451 | 4,233 | 5,001 | 3,807 | 1,772 | 3,392 | 5,255 | 5,096 | 4,254 | 3,457 | 4,998 | 4,535 | 9,193 | 4,782 | 4,035 | 6,286 | 5,453 | 7,900 | 5,092 | 5,847 | 1,988 | 4,820 | 5,691 | 7,863 | 1,509 | 6,089 | 5,635 | 5,310 | 2,907 | 4,765 | 3,049 | 4,922 | 2,147 | 2,629 | 5,239 | 5,882 | 3,704 | 3,338 | 3,563 | -743 | 5,608 | 3,468 | 3,656 | 3,713 | 3,255 | 1,899 | -1,473 |
Income Before Tax Ratio
| 0.227 | 0.245 | 0.2 | 0.232 | 0.188 | 0.243 | 0.192 | 0.177 | 0.19 | 0.206 | 0.088 | 0.203 | 0.189 | 0.202 | 0.085 | 0.148 | 0.166 | 0.172 | 0.069 | 0.123 | 0.144 | 0.11 | 0.05 | 0.098 | 0.15 | 0.087 | 0.118 | 0.097 | 0.137 | 0.122 | 0.123 | 0.123 | 0.102 | 0.158 | 0.138 | 0.189 | 0.125 | 0.142 | 0.049 | 0.12 | 0.142 | 0.186 | 0.032 | 0.147 | 0.135 | 0.129 | 0.07 | 0.121 | 0.077 | 0.126 | 0.055 | 0.068 | 0.134 | 0.155 | 0.102 | 0.095 | 0.101 | -0.021 | 0.154 | 0.1 | 0.105 | 0.106 | 0.087 | 0.049 | -0.042 |
Income Tax Expense
| 2,166 | 2,316 | 1,650 | 2,192 | 2,049 | 2,212 | 1,673 | 1,701 | 1,813 | 1,835 | 760 | 1,929 | 1,914 | 896 | 927 | 1,695 | 1,919 | 1,911 | -1,053 | 1,604 | 1,536 | 1,396 | 1,138 | 1,320 | 1,837 | 1,744 | 1,368 | 1,374 | 1,829 | 1,684 | 1,987 | 1,754 | 1,519 | 2,171 | 838 | 2,975 | 2,087 | 2,048 | 1,439 | 1,923 | 2,256 | 1,283 | 2,048 | 2,467 | 2,276 | 2,169 | 1,151 | 1,880 | 1,264 | 1,683 | 624 | 2,080 | 2,195 | 2,453 | 1,975 | 1,506 | 1,652 | 322 | -2,816 | 856 | 2,229 | 1,794 | 2,775 | -644 | -1,376 |
Net Income
| 4,688 | 5,028 | 4,363 | 4,821 | 3,573 | 4,982 | 4,424 | 3,683 | 3,670 | 4,033 | 1,926 | 4,120 | 3,604 | 4,929 | 2,055 | 3,425 | 3,843 | 4,022 | 3,501 | 2,583 | 3,479 | 2,464 | 781 | 2,140 | 3,439 | 3,321 | 2,732 | 2,214 | 3,466 | 2,941 | 7,132 | 3,271 | 2,728 | 4,284 | 4,733 | 5,099 | 3,247 | 3,788 | 579 | 2,880 | 3,469 | 6,587 | -496 | 3,628 | 3,387 | 3,140 | 1,852 | 2,856 | 1,746 | 3,228 | 1,557 | 551 | 3,041 | 3,420 | 1,727 | 1,835 | 1,912 | -1,053 | 8,328 | 2,613 | 1,381 | 1,900 | 839 | 2,898 | 228 |
Net Income Ratio
| 0.154 | 0.165 | 0.141 | 0.158 | 0.117 | 0.166 | 0.136 | 0.12 | 0.126 | 0.14 | 0.062 | 0.137 | 0.123 | 0.17 | 0.058 | 0.099 | 0.109 | 0.116 | 0.098 | 0.075 | 0.1 | 0.071 | 0.022 | 0.062 | 0.098 | 0.057 | 0.076 | 0.062 | 0.095 | 0.079 | 0.095 | 0.084 | 0.069 | 0.108 | 0.12 | 0.122 | 0.08 | 0.092 | 0.014 | 0.072 | 0.086 | 0.156 | -0.01 | 0.088 | 0.081 | 0.077 | 0.044 | 0.073 | 0.044 | 0.083 | 0.04 | 0.014 | 0.078 | 0.09 | 0.048 | 0.052 | 0.054 | -0.03 | 0.228 | 0.075 | 0.04 | 0.054 | 0.022 | 0.075 | 0.007 |
EPS
| 16.54 | 17.75 | 15.17 | 16.84 | 12.31 | 17.15 | 15.23 | 12.68 | 12.64 | 13.89 | 6.63 | 14.04 | 12.16 | 16.59 | 6.92 | 11.53 | 12.94 | 13.54 | 11.79 | 8.7 | 11.71 | 8.3 | 2.63 | 7.21 | 11.58 | 11.18 | 9.2 | 7.45 | 11.67 | 9.91 | 24.01 | 11.01 | 9.18 | 14.43 | 15.94 | 17.17 | 10.53 | 12.29 | 1.88 | 9.34 | 11.26 | 21.37 | -1.61 | 11.77 | 10.06 | 9.33 | 5.5 | 8.49 | 5.19 | 9.59 | 4.63 | 1.64 | 9.04 | 10.16 | 5.13 | 5.45 | 5.68 | -3.13 | 24.75 | 7.76 | 4.1 | 5.65 | 2.49 | 8.47 | 0.67 |
EPS Diluted
| 16.54 | 17.75 | 15.17 | 16.84 | 12.31 | 17.15 | 15.23 | 12.68 | 12.64 | 13.89 | 6.63 | 14.04 | 12.16 | 16.59 | 6.92 | 11.53 | 12.94 | 13.54 | 11.79 | 8.7 | 11.71 | 8.3 | 2.63 | 7.21 | 11.58 | 11.18 | 9.2 | 7.45 | 11.67 | 9.91 | 24.01 | 11.01 | 9.18 | 14.43 | 15.94 | 17.17 | 10.53 | 12.29 | 1.88 | 9.34 | 11.26 | 21.37 | -1.61 | 11.77 | 10.06 | 9.33 | 5.5 | 8.49 | 5.19 | 9.59 | 4.63 | 1.64 | 9.04 | 10.16 | 5.13 | 5.45 | 5.68 | -3.13 | 24.75 | 7.76 | 4.1 | 5.65 | 2.49 | 8.47 | 0.67 |
EBITDA
| 11,830 | 12,260 | 11,226 | 12,672 | 11,138 | 12,721 | 11,840 | 11,188 | 11,158 | 11,563 | 8,825 | 11,808 | 11,665 | 12,097 | 9,349 | 11,881 | 12,144 | 12,410 | 8,938 | 10,363 | 11,445 | 10,766 | 9,566 | 9,449 | 11,279 | 11,368 | 10,350 | 9,721 | 11,293 | 10,850 | 15,102 | 10,592 | 10,530 | 11,527 | 10,629 | 12,957 | 10,763 | 11,516 | 8,043 | 10,804 | 11,703 | 13,113 | 10,984 | 12,332 | 12,153 | 11,990 | 10,058 | 11,937 | 10,003 | 11,355 | 9,517 | 9,850 | 12,070 | 12,234 | 11,464 | 9,650 | 10,263 | 7,272 | 9,335 | 10,671 | 10,038 | 10,039 | 10,735 | 10,095 | 3,633 |
EBITDA Ratio
| 0.388 | 0.402 | 0.364 | 0.415 | 0.365 | 0.424 | 0.364 | 0.366 | 0.382 | 0.401 | 0.283 | 0.393 | 0.398 | 0.416 | 0.265 | 0.344 | 0.346 | 0.358 | 0.25 | 0.3 | 0.329 | 0.312 | 0.27 | 0.272 | 0.322 | 0.193 | 0.287 | 0.272 | 0.309 | 0.292 | 0.202 | 0.273 | 0.266 | 0.29 | 0.27 | 0.311 | 0.265 | 0.28 | 0.197 | 0.269 | 0.292 | 0.31 | 0.231 | 0.298 | 0.291 | 0.292 | 0.241 | 0.303 | 0.254 | 0.291 | 0.242 | 0.254 | 0.308 | 0.323 | 0.316 | 0.275 | 0.29 | 0.207 | 0.256 | 0.306 | 0.289 | 0.287 | 0.286 | 0.263 | 0.104 |