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Revision of earnings forecasts6460SEGA SAMMY HOLDINGS INC.Machinery

Notice Regarding the Recognition of an Extraordinary Loss (Impairment Loss) and the Difference Between the Forecast and Actual Results

The company reported that, compared with its previous forecast for the fiscal year ending March 2026, net sales were slightly below forecast, while operating profit and ordinary profit exceeded expectations. Although the company recognized an impairment loss of approximately ¥18.7 billion related to Stakelogic as an extraordinary loss, the net loss attributable to owners of the parent was smaller than forecast due to factors including a review of deferred tax assets.

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¥ hundred million
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Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales490,000→487,542million
-0.5%
Operating profit40,000→47,128million
+17.8%
Ordinary income43,500→54,205million
+24.6%
Profit attributable to owners of the parent-13,000→-5,756million
+55.7%
Net income per share-61.87→-27.36yen
+55.8%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

Lower-than-expected operating expenses, the reversal of stock-based compensation-related expenses, recognition of foreign exchange gains, the impairment loss related to Stakelogic, and recognition of income taxes—deferred resulting from the review of the recoverability of deferred tax assets.

Details and amount of extraordinary loss

An impairment loss of approximately ¥700 million associated with the downsizing of Stakelogic's business in the Netherlands, and an impairment loss of approximately ¥18.0 billion covering the full amount of goodwill and other fixed assets, for a total of approximately ¥18.7 billion.

Previous-period resultsNet sales: ¥428,948 million; operating profit: ¥48,124 million; ordinary profit: ¥53,114 million; net income attributable to owners of the parent: ¥45,051 million; earnings per share: ¥209.79
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥490,000 million → ¥487,542 million(△0.5%)
Operating profit¥40,000 million → ¥47,128 million(17.8%)
Ordinary income¥43,500 million → ¥54,205 million(24.6%)
Profit attributable to owners of the parent¥-13,000 million → ¥-5,756 million
Net income per share-61.87 yen → -27.36 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsNet sales: ¥428,948 million; operating profit: ¥48,124 million; ordinary profit: ¥53,114 million; net income attributable to owners of the parent: ¥45,051 million; earnings per share: ¥209.79
Reason for the revisionLower-than-expected operating expenses, the reversal of stock-based compensation-related expenses, recognition of foreign exchange gains, the impairment loss related to Stakelogic, and recognition of income taxes—deferred resulting from the review of the recoverability of deferred tax assets.
Details and amount of extraordinary lossAn impairment loss of approximately ¥700 million associated with the downsizing of Stakelogic's business in the Netherlands, and an impairment loss of approximately ¥18.0 billion covering the full amount of goodwill and other fixed assets, for a total of approximately ¥18.7 billion.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend forecast revision

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.

Stakelogic's business environment and profitability deteriorated against the backdrop of tighter regulations in the Netherlands, resulting in the recognition of an impairment loss. The reasons cited for the variance in earnings included lower-than-expected operating expenses in the Entertainment Content Business and Gaming Machine Business, the reversal of stock-based compensation-related expenses, recognition of foreign exchange gains, and a cautious review of the recoverability of deferred tax assets.

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Notice Regarding the Recognition of an Extraordinary Loss (Impairment Loss) and the Difference Between the Forecast and Actual Results | SEGA SAMMY HOLDINGS INC. (6460) timely disclosure | Komori