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Financial results presentation6460SEGA SAMMY HOLDINGS INC.Machinery

Supplementary Data for Q1 Results for the Fiscal Year Ending March 2027 Data Appendix (FY2027/3 Q1)

In the first quarter of the fiscal year ending March 2027, consolidated revenue increased year on year, while operating profit, ordinary profit and net profit all improved from losses to profits. The full-year plan calls for revenue of ¥510.0 billion and operating profit of ¥44.5 billion, among other targets.

Worth reading
83Important
Scored from 2 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
2.8
¥ billion (year-on-year change in consolidated operating profit)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥95 billion
Operating profit¥2.3 billion
Ordinary income¥3.6 billion
Net income¥2.1 billion
Results for the three months of the current quarter
Consolidated
Net Sales
¥95 billion
Operating profit
¥2.3 billion
Ordinary income
¥3.6 billion
Profit attributable to owners of the parent
¥2.1 billion
By segment
Entertainment content
Net Sales
¥68.4 billion
Operating profit
¥4.9 billion
Gaming Machines
Net Sales
¥17.5 billion
Operating profit
¥2.5 billion
Gaming
Net Sales
¥8 billion
Operating profit
¥-2.1 billion
Full-year earnings forecast
Net Sales
¥510 billion
Operating profit
¥44.5 billion
Ordinary income
¥47.5 billion
Profit before income taxes for the period
¥46.5 billion
Profit attributable to owners of the parent
¥32.5 billion
Adjusted EBITDA
¥64 billion
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
  • Full-game unit sales5,070 Thousands of units
  • New full-game unit sales20 Thousands of units
  • Repeat unit sales5,040 Thousands of units
  • Number of F2P titles available at fiscal year-end20 Title
  • Pachislot unit sales22,631 Units
  • Pachinko unit sales8,466 Units
  • Casino users117 thousand customers
  • Overseas sales ratio (consumer)59.8 %
  • Download ratio (consumer)87.6 %
Segment results
Entertainment content
Net Sales
¥68.4 billion
Operating profit
¥4.9 billion
Gaming Machines
Net Sales
¥17.5 billion
Operating profit
¥2.5 billion
Gaming
Net Sales
¥8 billion
Operating profit
¥-2.1 billion
Other/eliminations, etc.
Net Sales
¥1.1 billion
Operating profit
¥-3 billion
Number of employees
Number of Employees9,432 people
Capital expenditures
¥15 billion
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFirst quarter of the fiscal year ending March 2027
Net Sales¥95 billion
Operating profit¥2.3 billion
Ordinary income¥3.6 billion
Net income¥2.1 billion
Results for the three months of the current quarterConsolidated Net Sales ¥95 billion / Operating profit ¥2.3 billion / Ordinary income ¥3.6 billion / Profit attributable to owners of the parent ¥2.1 billion / By segment Entertainment content Net Sales ¥68.4 billion / Operating profit ¥4.9 billion / Gaming Machines Net Sales ¥17.5 billion / Operating profit ¥2.5 billion / Gaming Net Sales ¥8 billion / Operating profit ¥-2.1 billion
Full-year earnings forecastNet Sales ¥510 billion / Operating profit ¥44.5 billion / Ordinary income ¥47.5 billion / Profit before income taxes for the period ¥46.5 billion / Profit attributable to owners of the parent ¥32.5 billion / Adjusted EBITDA ¥64 billion
Segment resultsEntertainment content Net Sales ¥68.4 billion / Operating profit ¥4.9 billion / Gaming Machines Net Sales ¥17.5 billion / Operating profit ¥2.5 billion / Gaming Net Sales ¥8 billion / Operating profit ¥-2.1 billion / Other/eliminations, etc. Net Sales ¥1.1 billion / Operating profit ¥-3 billion
Key KPIsFull-game unit sales 5,070 Thousands of units, New full-game unit sales 20 Thousands of units, Repeat unit sales 5,040 Thousands of units, Number of F2P titles available at fiscal year-end 20 Title, Pachislot unit sales 22,631 Units, Pachinko unit sales 8,466 Units, Casino users 117 thousand customers, Overseas sales ratio (consumer) 59.8 %, Download ratio (consumer) 87.6 %
Number of employeesNumber of Employees 9,432 people / Change during the period Not disclosed / Hiring plan Not disclosed
Capital expenditures¥15 billion
Items this document does not state (19)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions 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&ANew initiatives

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 document does not explain the reasons for changes in performance. It primarily presents actual results, plan figures and operating metrics.

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.
Supplementary Data for Q1 Results for the Fiscal Year Ending March 2027 Data Appendix (FY2027/3 Q1) | SEGA SAMMY HOLDINGS INC. (6460) timely disclosure | Komori