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Financial results presentation6460SEGA SAMMY HOLDINGS INC.Machinery

Fiscal Year Ending March 2027 Q2 Supplemental Data Book

For the cumulative Q2 period of the fiscal year ending March 2027, consolidated revenue exceeded the prior-year period, and operating profit, ordinary profit and net income attributable to owners of the parent also increased. The full-year plan includes revenue of ¥510.0 billion and operating profit of ¥44.5 billion, among other figures, but no revision to the plan or progress rate is explicitly stated.

Worth reading
64In focus
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
4.2
¥1 billion (year-on-year increase in consolidated operating profit)
Wording
Definitive
How definitive the wording is.

Contents of this document

Supplementary Materials to the Earnings ReportSecond 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¥212.5 billion
Operating profit¥14.2 billion
Ordinary income¥16.1 billion
Net income¥10.9 billion
Results for the three months of the current quarter
Net Sales
¥117.5 billion
Operating profit
¥11.9 billion
Ordinary income
¥12.5 billion
Profit before income taxes
¥12.1 billion
Profit attributable to owners of the parent
¥8.8 billion
Full-year earnings forecast
Net Sales
¥510 billion
Operating profit
¥44.5 billion
Ordinary income
¥47.5 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 sales10,600 Thousands of units
  • Number of F2P titles available at fiscal year-end20 Title
  • Pachislot unit sales65,208 Vehicles
  • Pachinko unit sales26,749 Vehicles
  • Casino users233 thousand customers
Segment results
Entertainment content
Net Sales
¥90.3 billion
Operating profit
¥9.3 billion
Gaming Machines
Net Sales
¥49 billion
Operating profit
¥14.5 billion
Gaming
Net Sales
¥16.3 billion
Operating profit
¥-3.9 billion
Other/eliminations, etc.
Net Sales
¥2.1 billion
Operating profit
¥-5.7 billion
Number of employees
Number of Employees9,438 people
Change during the periodUp 6 from 9,432 in FY27/3 Q1
Capital expenditures
¥9 1 billion cumulative Q2
Contents of this document
ItemDetails
Document typeSupplementary Materials to the Earnings Report
Fiscal Period CoveredSecond quarter of the fiscal year ending March 2027
Net Sales¥212.5 billion
Operating profit¥14.2 billion
Ordinary income¥16.1 billion
Net income¥10.9 billion
Results for the three months of the current quarterNet Sales ¥117.5 billion / Operating profit ¥11.9 billion / Ordinary income ¥12.5 billion / Profit before income taxes ¥12.1 billion / Profit attributable to owners of the parent ¥8.8 billion
Full-year earnings forecastNet Sales ¥510 billion / Operating profit ¥44.5 billion / Ordinary income ¥47.5 billion / Profit attributable to owners of the parent ¥32.5 billion / Adjusted EBITDA ¥64 billion
Segment resultsEntertainment content Net Sales ¥90.3 billion / Operating profit ¥9.3 billion / Gaming Machines Net Sales ¥49 billion / Operating profit ¥14.5 billion / Gaming Net Sales ¥16.3 billion / Operating profit ¥-3.9 billion / Other/eliminations, etc. Net Sales ¥2.1 billion / Operating profit ¥-5.7 billion
Key KPIsIndicator name Full-game unit sales / Value 10,600 Thousands of units / Year on year against the same period last year Not disclosed, Indicator name Number of F2P titles available at fiscal year-end / Value 20 Title / Year on year against the same period last year Not disclosed, Indicator name Pachislot unit sales / Value 65,208 Vehicles / Year on year against the same period last year Not disclosed, Indicator name Pachinko unit sales / Value 26,749 Vehicles / Year on year against the same period last year Not disclosed, Indicator name Casino users / Value 233 thousand customers / Year on year against the same period last year Not disclosed
Number of employeesNumber of Employees 9,438 people / Change during the period Up 6 from 9,432 in FY27/3 Q1
Capital expenditures¥9 1 billion (cumulative Q2)
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.

No explanation of the reasons for changes in performance is provided; actual figures for each business and line item are presented.

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.
Fiscal Year Ending March 2027 Q2 Supplemental Data Book | SEGA SAMMY HOLDINGS INC. (6460) timely disclosure | Komori