SEGA SAMMY HOLDINGS INC. SEGA SAMMY HOLDINGS INC. | ||||||||||||||||||||||
Data Appendix (Q2 FY2023/3) | 2022/10/31 | |||||||||||||||||||||
■Profit and Loss | ||||||||||||||||||||||
(Billion yen) | 2021/3 | 2022/3 | 2023/3 | 2021/3 | 2022/3 | 2023/3 | ||||||||||||||||
Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Thru | Thru | Full | Thru | Thru | Full | Thru | Full Year | |||||
Q2 | Q3 | Year | Q2 | Q3 | Year | Q2 | Forecast | |||||||||||||||
Sales | 45.1 | 51.9 | 70.6 | 50.2 | 47.4 | 60.0 | 70.4 | 58.1 | 52.7 | 63.9 | 97.0 | 167.6 | 217.8 | 107.4 | 177.8 | 235.9 | 116.6 | 277.0 | ||||
Consumer | 32.4 | 29.0 | 41.0 | 33.3 | 29.5 | 41.7 | 48.4 | 38.7 | 34.7 | 40.3 | 61.4 | 102.4 | 135.7 | 71.2 | 119.6 | 158.3 | 75.0 | 192.0 | ||||
Amusement Machine | 5.4 | 8.2 | 12.0 | 10.1 | 11.4 | 11.8 | 12.8 | 13.7 | 13.1 | 15.3 | 13.6 | 25.6 | 35.7 | 23.2 | 36.0 | 49.7 | 28.4 | 55.8 | ||||
Amusement Center Operations | 3.4 | 8.4 | 8.8 | 0.4 | - | - | - | - | - | - | 11.8 | 20.6 | 21.0 | - | - | - | - | - | ||||
Animation / Toy | 3.4 | 5.6 | 8.1 | 6.1 | 5.5 | 6.0 | 8.9 | 5.2 | 4.7 | 8.2 | 9.0 | 17.1 | 23.2 | 11.5 | 20.4 | 25.6 | 12.9 | 28.7 | ||||
Other / Elimination | 0.4 | 0.8 | 0.7 | 0.3 | 1.0 | 0.5 | 0.3 | 0.5 | 0.2 | 0.1 | 1.2 | 1.9 | 2.2 | 1.5 | 1.8 | 2.3 | 0.3 | 0.5 | ||||
Entertainment | Operating Income | 8.1 | 6.8 | 15.0 | -2.0 | 8.4 | 13.8 | 13.1 | -1.4 | 6.5 | 7.3 | 14.9 | 29.9 | 27.9 | 22.2 | 35.3 | 33.9 | 13.8 | 39.0 | |||
Contents | Consumer | 12.5 | 7.8 | 10.6 | 0.5 | 6.5 | 11.9 | 11.0 | -0.1 | 5.3 | 5.3 | 20.3 | 30.9 | 31.4 | 18.4 | 29.4 | 29.3 | 10.6 | 34.5 | |||
Amusement Machine | -1.6 | -0.3 | 1.8 | -1.5 | 1.6 | 0.7 | 0.7 | -0.5 | 0.5 | 0.4 | -1.9 | -0.1 | -1.6 | 2.3 | 3.0 | 2.5 | 0.9 | 3.3 | ||||
Amusement Center Operations | -2.0 | -0.7 | 1.3 | 0.0 | - | - | - | - | - | - | -2.7 | -1.4 | -1.4 | - | - | - | - | - | ||||
Animation / Toy | 0.0 | 0.2 | 1.9 | 0.0 | 0.5 | 1.2 | 2.1 | -0.8 | 0.2 | 2.1 | 0.2 | 2.1 | 2.1 | 1.7 | 3.8 | 3.0 | 2.3 | 3.0 | ||||
Other / Elimination | -0.8 | -0.2 | -0.6 | -1.0 | -0.2 | 0.0 | -0.7 | 0.0 | 0.5 | -0.5 | -1.0 | -1.6 | -2.6 | -0.2 | -0.9 | -0.9 | 0.0 | -1.8 | ||||
Ordinary Income | 8.2 | 8.6 | 16.3 | -5.2 | 8.5 | 14.2 | 14.1 | 0.0 | 8.1 | 9.1 | 16.8 | 33.1 | 27.9 | 22.7 | 36.8 | 36.8 | 17.2 | 40.0 | ||||
Sales | 2.7 | 8.0 | 26.6 | 15.8 | 10.3 | 13.0 | 28.5 | 24.0 | 10.5 | 17.0 | 10.7 | 37.3 | 53.1 | 23.3 | 51.8 | 75.8 | 27.5 | 86.0 | ||||
Pachislot | 0.2 | 1.8 | 2.8 | 9.1 | 3.4 | 8.6 | 7.4 | 11.2 | 3.3 | 10.4 | 2.0 | 4.8 | 13.9 | 12.0 | 19.4 | 30.6 | 13.7 | 32.7 | ||||
Pachislot & | Pachinko | 0.0 | 3.7 | 20.9 | 3.9 | 4.7 | 2.4 | 19.2 | 10.8 | 5.1 | 4.4 | 3.7 | 24.6 | 28.5 | 7.1 | 26.3 | 37.1 | 9.5 | 44.5 | |||
Pachinko | Other / Elimination | 2.5 | 2.5 | 2.9 | 2.8 | 2.2 | 2.0 | 1.9 | 2.0 | 2.1 | 2.2 | 5.0 | 7.9 | 10.7 | 4.2 | 6.1 | 8.1 | 4.3 | 8.8 | |||
Operating Income | -8.4 | -3.6 | 3.8 | -2.4 | -1.6 | -0.1 | 7.0 | 4.0 | -0.9 | 2.2 | -12.0 | -8.2 | -10.6 | -1.7 | 5.3 | 9.3 | 1.3 | 11.5 | ||||
Ordinary Income | -8.5 | -3.9 | 3.7 | -2.6 | -1.4 | 0.1 | 7.3 | 4.2 | -0.6 | 2.6 | -12.4 | -8.7 | -11.3 | -1.3 | 6.0 | 10.2 | 2.0 | 12.0 | ||||
Sales | 0.4 | 1.8 | 2.6 | 1.5 | 1.5 | 2.3 | 2.8 | 2.0 | 2.6 | 3.0 | 2.2 | 4.8 | 6.3 | 3.8 | 6.6 | 8.6 | 5.6 | 11.5 | ||||
Resort | Operating Income | -1.7 | -0.9 | -0.5 | -1.0 | -1.1 | -0.7 | -0.1 | -0.6 | -0.3 | -0.1 | -2.6 | -3.1 | -4.1 | -1.8 | -1.9 | -2.5 | -0.4 | -1.2 | |||
Ordinary Income | -2.1 | -2.5 | -2.0 | -2.3 | -1.9 | -2.0 | -0.7 | -2.1 | -1.1 | -1.2 | -4.6 | -6.6 | -8.9 | -3.9 | -4.6 | -6.7 | -2.3 | -3.0 | ||||
Other / | Sales | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.3 | 0.0 | 0.3 | 0.4 | 0.5 | 0.3 | 0.5 | 0.6 | 0.3 | 0.5 | |||
Operating Income | -1.8 | -1.5 | -1.8 | -1.6 | -1.9 | -2.2 | -2.0 | -2.6 | -2.6 | -2.6 | -3.3 | -5.1 | -6.7 | -4.1 | -6.1 | -8.7 | -5.2 | -9.3 | ||||
Elimination | ||||||||||||||||||||||
Ordinary Income | -1.6 | -1.7 | -2.0 | -0.7 | -1.8 | -1.0 | -2.1 | -2.1 | -2.2 | -2.4 | -3.3 | -5.3 | -6.0 | -2.8 | -4.9 | -7.0 | -4.6 | -9.0 | ||||
Sales | 48.3 | 61.9 | 99.9 | 67.6 | 59.4 | 75.4 | 101.9 | 84.2 | 66.1 | 83.9 | 110.2 | 210.1 | 277.7 | 134.8 | 236.7 | 320.9 | 150.0 | 375.0 | ||||
Consolidated total | Operating Income | -3.8 | 0.8 | 16.5 | -7.0 | 3.8 | 10.8 | 18.0 | -0.6 | 2.7 | 6.8 | -3.0 | 13.5 | 6.5 | 14.6 | 32.6 | 32.0 | 9.5 | 40.0 | |||
Ordinary Income | -4.0 | 0.5 | 16.0 | -10.8 | 3.4 | 11.3 | 18.6 | 0.0 | 4.2 | 8.1 | -3.5 | 12.5 | 1.7 | 14.7 | 33.3 | 33.3 | 12.3 | 40.0 | ||||
Income before income taxes | -6.4 | -16.7 | 14.3 | -1.0 | 3.2 | 11.9 | 20.4 | 2.4 | 4.1 | 7.9 | -23.1 | -8.8 | -9.8 | 15.1 | 35.5 | 37.9 | 12.0 | 40.0 | ||||
Profit attributable to owners of parent | -3.3 | -18.4 | 15.5 | 7.4 | 2.9 | 9.1 | 17.4 | 7.6 | 3.1 | 6.5 | -21.7 | -6.2 | 1.2 | 12.0 | 29.4 | 37.0 | 9.6 | 28.0 |
1 / 11
SEGA SAMMY HOLDINGS INC. | |||||||||||||||||||||||
Data Appendix (Q2 FY2023/3) | 2022/10/31 | ||||||||||||||||||||||
■Major Expenses / Capital Expenditure | |||||||||||||||||||||||
(Billion yen) | 2021/3 | 2022/3 | 2023/3 | 2021/3 | 2022/3 | 2023/3 | |||||||||||||||||
Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Thru | Thru | Full | Thru | Thru | Full | Thru | Full Year | ||||||
Q2 | Q3 | Year | Q2 | Q3 | Year | Q2 | Forecast | ||||||||||||||||
Entertainment | R&D / Content production | 9.2 | 9.8 | 11.8 | 14.7 | 9.9 | 13.5 | 12.7 | 18.3 | 11.9 | 14.8 | 19.0 | 30.8 | 45.5 | 23.4 | 36.1 | 54.4 | 26.7 | 66.6 | ||||
Advertising | 1.7 | 2.8 | 3.3 | 3.7 | 2.2 | 3.9 | 3.7 | 4.4 | 2.7 | 5.0 | 4.5 | 7.8 | 11.5 | 6.1 | 9.8 | 14.2 | 7.7 | 19.0 | |||||
Contents | Depreciation | 2.2 | 2.3 | 0.7 | 1.5 | 0.8 | 0.9 | 0.9 | 1.1 | 0.9 | 1.0 | 4.5 | 5.2 | 6.7 | 1.7 | 2.6 | 3.7 | 1.9 | 3.5 | ||||
Cap-ex | 2.2 | 2.8 | 3.5 | 1.9 | 1.5 | 1.4 | 1.6 | 2.8 | 1.1 | 1.1 | 5.0 | 8.5 | 10.4 | 2.9 | 4.5 | 7.3 | 2.2 | 7.5 | |||||
Pachislot & | R&D / Content production | 5.4 | 3.9 | 3.3 | 3.7 | 3.4 | 3.2 | 3.4 | 4.4 | 3.0 | 3.5 | 9.3 | 12.6 | 16.3 | 6.6 | 10.0 | 14.4 | 6.5 | 14.3 | ||||
Advertising | 0.1 | 0.6 | 0.3 | 0.2 | 0.2 | 0.6 | 0.5 | 0.3 | 0.3 | 0.3 | 0.7 | 1.0 | 1.2 | 0.8 | 1.3 | 1.6 | 0.6 | 3.3 | |||||
Pachinko | Depreciation | 0.8 | 0.9 | 0.9 | 0.8 | 0.5 | 0.7 | 0.7 | 0.8 | 0.6 | 0.7 | 1.7 | 2.6 | 3.4 | 1.2 | 1.9 | 2.7 | 1.3 | 2.1 | ||||
Cap-ex | 1.1 | 0.7 | 0.7 | 0.8 | 1.2 | 1.1 | 0.8 | 1.0 | 1.0 | 1.0 | 1.8 | 2.5 | 3.3 | 2.3 | 3.1 | 4.1 | 2.0 | 4.0 | |||||
R&D / Content production | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | |||||
Resort | Advertising | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.1 | 0.4 | ||||
Depreciation | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.4 | 0.7 | 0.9 | 0.3 | 0.5 | 0.6 | 0.3 | 0.8 | |||||
Cap-ex | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.5 | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.6 | 1.3 | |||||
Other / | R&D / Content production | 0.1 | -0.1 | 0.0 | -0.1 | 0.1 | -0.1 | 0.1 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | ||||
Advertising | 0.2 | 0.1 | 0.2 | 0.2 | 0.4 | 0.4 | 0.2 | 0.3 | 0.3 | 0.7 | 0.3 | 0.5 | 0.7 | 0.8 | 1.0 | 1.3 | 1.0 | 1.2 | |||||
Elimination | Depreciation | 0.4 | 0.3 | 0.3 | 0.1 | 0.4 | 0.1 | 0.3 | 0.2 | 0.5 | 0.1 | 0.7 | 1.0 | 1.1 | 0.5 | 0.8 | 1.0 | 0.6 | 0.9 | ||||
Cap-ex | 0.3 | 0.1 | -0.1 | 0.4 | 0.3 | 0.0 | 0.3 | 0.6 | 0.2 | 0.0 | 0.4 | 0.3 | 0.7 | 0.3 | 0.6 | 1.2 | 0.2 | 0.5 | |||||
R&D / Content production | 14.7 | 13.6 | 15.2 | 18.4 | 13.4 | 16.6 | 16.2 | 22.7 | 14.9 | 18.3 | 28.3 | 43.5 | 61.9 | 30.0 | 46.2 | 68.9 | 33.2 | 80.9 | |||||
Consolidated total | Advertising | 2.0 | 3.6 | 3.9 | 4.1 | 2.8 | 5.1 | 4.5 | 5.0 | 3.3 | 6.1 | 5.6 | 9.5 | 13.6 | 7.9 | 12.4 | 17.4 | 9.4 | 24.0 | ||||
Depreciation | 3.6 | 3.7 | 2.2 | 2.6 | 1.8 | 1.9 | 2.1 | 2.2 | 2.1 | 2.0 | 7.3 | 9.5 | 12.1 | 3.7 | 5.8 | 8.0 | 4.1 | 7.2 | |||||
Cap-ex | 3.6 | 3.6 | 4.2 | 3.1 | 3.1 | 2.6 | 2.8 | 4.5 | 2.8 | 2.2 | 7.2 | 11.4 | 14.5 | 5.7 | 8.5 | 13.0 | 5.0 | 13.4 | |||||
■ Number of employees (Full-time employees and permanent contract employees *excludes the No. of temporary employees) | |||||||||||||||||||||||
（Employees） | FY2021/3 | FY2022/3 | FY2023/3 | ||||||||||||||||||||
Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | ||||||||||||||
Entertainment Contents | 6,284 | 6,340 | 5,394 | 5,369 | 5,464 | 5,541 | 5,612 | 5,630 | 5,822 | 5,887 | |||||||||||||
Pachislot & Pachinko | 1,458 | 1,457 | 1,446 | 1,022 | 1,057 | 1,052 | 1,050 | 1,047 | 1,087 | 1,111 | |||||||||||||
Resort | 732 | 729 | 714 | 699 | 714 | 701 | 682 | 664 | 684 | 672 | |||||||||||||
Others | 510 | 525 | 526 | 445 | 435 | 431 | 426 | 419 | 426 | 437 | |||||||||||||
Consolidated total | 8,984 | 9,051 | 8,080 | 7,535 | 7,670 | 7,725 | 7,770 | 7,760 | 8,019 | 8,107 | |||||||||||||
Overseas personnel ratio | 20.5% | 20.8% | 24.0% | 26.3% | 26.1% | 27.0% | 27.2% | 27.6% | 27.4% | 27.9% | |||||||||||||
R&D personnel ratio | 46.3% | 46.9% | 52.4% | 54.8% | 55.5% | 56.0% | 56.5% | 56.9% | 56.4% | 56.7% |
2 / 11
SEGA SAMMY HOLDINGS INC. | ||||||||||||||||||||||
Data Appendix (Q2 | FY2023/3) | 2022/10/31 | ||||||||||||||||||||
■ Consumer Sales Breakdown | ||||||||||||||||||||||
(Billion yen) | 2021/3 | 2022/3 | 2023/3 | 2021/3 | 2022/3 | 2023/3 | ||||||||||||||||
Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Thru | Thru | Full | Thru | Thru | Full | Thru | Full Year | |||||
Q2 | Q3 | Year | Q2 | Q3 | Year | Q2 | Forecast | |||||||||||||||
Consumer Sales | Total | 32.4 | 29.0 | 41.0 | 33.3 | 29.5 | 41.7 | 48.4 | 38.7 | 34.7 | 40.3 | 61.4 | 102.4 | 135.7 | 71.2 | 119.6 | 158.3 | 75.0 | 192.0 | |||
Domestic | 12.4 | 15.5 | 20.8 | 15.9 | 13.0 | 17.9 | 19.4 | 16.3 | 15.7 | 18.1 | 27.9 | 48.7 | 64.6 | 30.9 | 50.3 | 66.6 | 33.8 | 66.1 | ||||
Overseas | 19.6 | 13.8 | 20.9 | 18.1 | 16.7 | 23.6 | 29.1 | 22.6 | 19.2 | 21.9 | 33.4 | 54.3 | 72.4 | 40.3 | 69.4 | 92.0 | 41.1 | 126.1 | ||||
Overseas sales ratio | 60.5% | 47.6% | 51.0% | 54.4% | 56.6% | 56.6% | 60.1% | 58.4% | 55.3% | 54.3% | 54.4% | 53.0% | 53.4% | 56.6% | 58.0% | 58.1% | 54.8% | 65.7% | ||||
Other / Elimination | 0.2 | -0.1 | -0.7 | -0.7 | -0.2 | 0.2 | -0.1 | -0.2 | -0.2 | 0.3 | 0.1 | -0.6 | -1.3 | 0.0 | -0.1 | -0.3 | 0.1 | -0.2 | ||||
Breakdown | Full Games | 14.4 | 10.8 | 17.4 | 12.5 | 11.0 | 19.7 | 19.6 | 15.5 | 9.9 | 12.4 | 25.2 | 42.6 | 55.1 | 30.7 | 50.3 | 65.8 | 22.3 | 98.4 | |||
New titles | 2.0 | 3.2 | 8.6 | 6.1 | 3.0 | 13.0 | 13.1 | 11.5 | 2.1 | 5.4 | 5.2 | 13.8 | 19.9 | 16.0 | 29.1 | 40.6 | 7.5 | 62.2 | ||||
Japan | 0.0 | 0.1 | 1.7 | 0.3 | 0.2 | 2.2 | 3.0 | 0.3 | 0.5 | 1.2 | 0.1 | 1.8 | 2.1 | 2.4 | 5.4 | 5.7 | 1.7 | 5.1 | ||||
Asia | 0.7 | 0.3 | 0.2 | 0.5 | 0.1 | 0.8 | 1.1 | 1.0 | 0.5 | 0.6 | 1.0 | 1.2 | 1.7 | 0.9 | 2.0 | 3.0 | 1.1 | 4.9 | ||||
NA / EU | 1.2 | 2.9 | 6.5 | 5.4 | 2.7 | 10.0 | 9.0 | 10.1 | 1.0 | 3.6 | 4.1 | 10.6 | 16.0 | 12.7 | 21.7 | 31.9 | 4.6 | 52.3 | ||||
Repeat sales | 12.3 | 7.6 | 8.9 | 6.4 | 8.0 | 6.7 | 6.5 | 4.0 | 7.7 | 7.0 | 19.9 | 28.8 | 35.2 | 14.7 | 21.2 | 25.2 | 14.7 | 36.2 | ||||
Japan | 1.7 | 1.0 | 1.0 | 0.8 | 0.8 | 1.2 | 0.8 | 0.6 | 0.8 | 0.9 | 2.7 | 3.7 | 4.5 | 2.0 | 2.8 | 3.4 | 1.7 | 3.3 | ||||
Asia | 0.5 | 0.6 | 0.4 | 0.7 | 0.7 | 0.7 | 0.4 | 0.5 | 0.8 | 0.7 | 1.1 | 1.5 | 2.2 | 1.4 | 1.8 | 2.3 | 1.5 | 4.5 | ||||
NA / EU | 9.9 | 6.2 | 7.4 | 5.0 | 6.4 | 4.9 | 5.3 | 2.9 | 6.1 | 5.4 | 16.1 | 23.5 | 28.5 | 11.3 | 16.6 | 19.5 | 11.5 | 28.3 | ||||
Overseas sales ratio | 85.4% | 92.6% | 83.3% | 92.8% | 90.0% | 83.2% | 80.6% | 93.5% | 84.8% | 83.1% | 88.5% | 86.4% | 87.8% | 85.7% | 83.7% | 86.2% | 83.9% | 91.5% | ||||
Download sales ratio | 66.5% | 69.4% | 54.6% | 68.8% | 61.6% | 64.4% | 56.3% | 88.9% | 74.9% | 74.1% | 67.7% | 62.8% | 63.8% | 65.3% | 63.8% | 69.5% | 74.5% | 79.4% | ||||
F2P | 11.1 | 14.4 | 15.6 | 13.0 | 12.4 | 13.7 | 14.7 | 15.0 | 15.6 | 16.2 | 25.5 | 41.1 | 54.1 | 26.1 | 40.8 | 55.8 | 31.8 | 56.8 | ||||
Japan | 9.1 | 12.4 | 14.0 | 11.7 | 10.9 | 12.2 | 13.4 | 13.5 | 13.0 | 14.1 | 21.5 | 35.5 | 47.2 | 23.2 | 36.6 | 50.1 | 27.1 | 50.6 | ||||
Asia | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.5 | 0.0 | 0.1 | 0.2 | 0.2 | 0.0 | 0.3 | 0.5 | 0.5 | 0.5 | ||||
NA / EU | 1.9 | 2.0 | 1.4 | 1.3 | 1.4 | 1.4 | 1.0 | 1.3 | 2.0 | 2.1 | 3.9 | 5.3 | 6.6 | 2.9 | 3.9 | 5.2 | 4.1 | 5.7 | ||||
Titles released in or before FY2018/3 | 5.1 | 6.3 | 5.0 | 4.2 | 3.9 | 2.9 | 3.4 | 3.2 | 3.7 | 3.0 | 11.4 | 16.4 | 20.6 | 6.8 | 10.2 | 13.4 | 6.8 | 11.9 | ||||
Titles released in FY2019/3 | 2.2 | 3.0 | 2.1 | 0.9 | 1.4 | 2.0 | 1.2 | 1.5 | 1.5 | 2.7 | 5.2 | 7.3 | 8.2 | 3.4 | 4.6 | 6.1 | 4.2 | 5.9 | ||||
Titles released in FY2020/3 | 2.1 | 2.7 | 2.4 | 2.5 | 1.0 | 1.3 | 1.1 | 1.1 | 0.7 | 0.8 | 4.8 | 7.2 | 9.7 | 2.3 | 3.4 | 4.4 | 1.5 | 3.9 | ||||
Titles released in FY2021/3 | 1.5 | 2.6 | 6.1 | 5.4 | 4.5 | 4.1 | 7.0 | 6.4 | 6.2 | 6.6 | 4.1 | 10.2 | 15.6 | 8.6 | 15.6 | 22.0 | 12.8 | 18.6 | ||||
Titles released in FY2022/3 | - | - | - | - | 1.6 | 3.4 | 2.0 | 2.8 | 3.4 | 3.1 | - | - | - | 5.0 | 7.0 | 9.8 | 6.5 | 12.9 | ||||
Titles released in FY2023/3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.6 | ||||
Other | 6.5 | 4.1 | 8.8 | 8.3 | 6.2 | 8.3 | 14.1 | 8.4 | 9.2 | 11.7 | 10.6 | 19.4 | 27.7 | 14.5 | 28.6 | 37.0 | 20.9 | 37.0 |
3 / 11
SEGA SAMMY HOLDINGS INC. | ||||||||||||||||||||||||
Data Appendix (Q2 | FY2023/3) | 2022/10/31 | ||||||||||||||||||||||
■Number of Titles, Unit Sales (Full Game) | ||||||||||||||||||||||||
2021/3 | 2022/3 | 2023/3 | 2021/3 | 2022/3 | 2023/3 | |||||||||||||||||||
Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Thru | Thru | Full | Thru | Thru | Full | Thru | Full Year | |||||||
Q2 | Q3 | Year | Q2 | Q3 | Year | Q2 | Forecast | |||||||||||||||||
No. of titles | Japan | 0 | 0 | 2 | 0 | 0 | 3 | 2 | 1 | 3 | 4 | 0 | 2 | 2 | 3 | 5 | 6 | 7 | 15 | |||||
Asia | 1 | 0 | 3 | 2 | 1 | 3 | 3 | 2 | 3 | 4 | 1 | 4 | 6 | 4 | 7 | 9 | 7 | 15 | ||||||
NA / EU | 3 | 2 | 4 | 1 | 3 | 3 | 5 | 2 | 3 | 4 | 5 | 9 | 10 | 6 | 11 | 13 | 7 | 16 | ||||||
Unit sales | Total | 12,980 | 6,100 | 15,120 | 7,570 | 6,580 | 7,460 | 7,930 | 5,230 | 5,140 | 5,000 | 19,080 | 34,200 | 41,770 | 14,040 | 21,970 | 27,200 | 10,140 | 34,250 | |||||
(Thousands) | New titles total | 790 | 390 | 2,590 | 2,250 | 1,060 | 2,440 | 3,130 | 2,140 | 440 | 1,040 | 1,180 | 3,770 | 6,020 | 3,500 | 6,630 | 8,770 | 1,480 | 13,950 | |||||
Japan | 10 | 10 | 350 | 60 | 50 | 360 | 370 | 70 | 90 | 160 | 20 | 370 | 430 | 410 | 780 | 850 | 250 | 1,040 | ||||||
Asia | 150 | 50 | 60 | 100 | 50 | 200 | 250 | 260 | 110 | 150 | 200 | 260 | 360 | 250 | 500 | 760 | 260 | 1,570 | ||||||
NA / EU | 620 | 340 | 2,170 | 2,090 | 960 | 1,880 | 2,510 | 1,810 | 230 | 730 | 960 | 3,130 | 5,220 | 2,840 | 5,350 | 7,160 | 960 | 11,330 | ||||||
Repeat sales total | 12,190 | 5,710 | 12,520 | 5,320 | 5,520 | 5,020 | 4,800 | 3,090 | 4,700 | 3,950 | 17,900 | 30,420 | 35,750 | 10,540 | 15,340 | 18,430 | 8,650 | 20,300 | ||||||
Japan | 460 | 230 | 300 | 240 | 290 | 370 | 290 | 180 | 260 | 500 | 690 | 990 | 1,230 | 660 | 950 | 1,140 | 760 | 1,240 | ||||||
Asia | 240 | 270 | 190 | 300 | 340 | 340 | 200 | 280 | 410 | 340 | 510 | 700 | 1,000 | 680 | 880 | 1,170 | 750 | 2,110 | ||||||
NA / EU | - | - | 12,040 | 4,780 | 4,890 | 4,310 | 4,300 | 2,620 | 4,030 | 3,090 | 16,690 | 28,730 | 33,510 | 9,200 | 13,500 | 16,130 | 7,120 | 16,960 | ||||||
- | ||||||||||||||||||||||||
■Number of Titles (F2P) | ||||||||||||||||||||||||
2021/3 | 2022/3 | 2023/3 | 2021/3 | 2022/3 | 2023/3 | |||||||||||||||||||
Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Thru | Thru | Full | Thru | Thru | Full | Thru | Full Year | |||||||
Q2 | Q3 | Year | Q2 | Q3 | Year | Q2 | Forecast | |||||||||||||||||
F2P | No. of new titles launched | 2 | 2 | 1 | 0 | 2 | 0 | 0 | 1 | 0 | 0 | 4 | 5 | 5 | 2 | 2 | 3 | 0 | 1 | |||||
No. of titles ended services | -1 | 0 | -1 | 0 | -2 | 0 | 0 | -3 | 0 | 0 | -1 | -2 | -2 | -2 | -2 | -5 | 0 | 0 | ||||||
No. of titles in operation at FY end | 20 | 22 | 22 | 22 | 22 | 22 | 22 | 20 | 20 | 20 | 22 | 22 | 22 | 22 | 22 | 20 | 20 | 21 |
4 / 11
SEGA SAMMY HOLDINGS INC. | ||||||||||||||||||||||||
Data Appendix (Q2 FY2023/3) | 2022/10/31 | |||||||||||||||||||||||
■Number of Titles, Unit Sales (Pachislot & Pachinko) | ||||||||||||||||||||||||
2021/3 | 2022/3 | 2023/3 | 2021/3 | 2022/3 | 2023/3 | |||||||||||||||||||
Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Thru | Thru | Full | Thru | Thru | Full | Thru | Full Year | |||||||
Q2 | Q3 | Year | Q2 | Q3 | Year | Q2 | Forecast | |||||||||||||||||
Pachislot | Number of titles | 0 | 1 | 2 | 2 | 2 | 2 | 2 | 4 | 2 | 2 | 1 | 3 | 5 | 4 | 6 | 10 | 4 | 9 | |||||
Unit sales (units) | 485 | 4,400 | 7,602 | 22,786 | 9,554 | 21,630 | 17,738 | 28,948 | 8,724 | 25,988 | 4,885 | 12,487 | 35,273 | 31,184 | 48,922 | 77,870 | 34,712 | 84,000 | ||||||
Pachinko | Number of titles | 0 | 2 | 1 | 1 | 2 | 1 | 2 | 0 | 1 | 0 | 2 | 3 | 4 | 3 | 5 | 5 | 1 | 6 | |||||
Unit sales (units) | 177 | 11,165 | 48,017 | 9,654 | 15,038 | 8,080 | 40,907 | 33,002 | 14,018 | 9,942 | 11,342 | 59,359 | 69,013 | 23,118 | 64,025 | 97,027 | 23,960 | 114,000 | ||||||
Board + Frame | 54 | 1,133 | 45,387 | 7,067 | 3,437 | 1,447 | 36,115 | 15,729 | 3,598 | 6,520 | 1,187 | 46,574 | 53,641 | 4,884 | 40,999 | 56,728 | 10,118 | 46,900 | ||||||
Board | 123 | 10,032 | 2,630 | 2,587 | 11,601 | 6,633 | 4,792 | 17,273 | 10,420 | 3,422 | 10,155 | 12,785 | 15,372 | 18,234 | 23,026 | 40,299 | 13,842 | 67,100 | ||||||
■Number of Facility Users (Resort) | ||||||||||||||||||||||||
（Thousands） | 2021/3 | 2022/3 | 2023/3 | 2021/3 | 2022/3 | 2023/3 | ||||||||||||||||||
Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Thru | Thru | Full | Thru Q2 | Thru | Full | Thru | Full Year | |||||||
Q2 | Q3 | Year | Q3 | Year | Q2 | Forecast | ||||||||||||||||||
PSR | No. of facility users | 44 | 167 | 219 | 122 | 140 | 187 | 244 | 189 | 234 | 257 | 211 | 430 | 552 | 327 | 571 | 760 | 491 | 868 | |||||
3 accomodation facilities | 12 | 66 | 99 | 46 | 48 | 76 | 109 | 75 | 94 | 112 | 78 | 177 | 223 | 124 | 233 | 308 | 206 | 363 | ||||||
2 golf courses | 9 | 22 | 26 | 18 | 22 | 21 | 27 | 24 | 26 | 23 | 31 | 57 | 75 | 43 | 70 | 94 | 49 | 98 | ||||||
Other facilities | 23 | 79 | 94 | 58 | 70 | 90 | 108 | 90 | 114 | 122 | 102 | 196 | 254 | 160 | 268 | 358 | 236 | 407 | ||||||
P City | No. of casino users | 66 | 35 | 36 | 37 | 34 | 25 | 21 | 19 | 21 | 27 | 101 | 137 | 174 | 59 | 80 | 99 | 48 | - | |||||
※PSR=Phoenix Seagaia | Resort P City＝Paradise City | |||||||||||||||||||||||
■Profit & Loss of Paradise Segasammy | ||||||||||||||||||||||||
（KRW Billion） | FY2021/3 | FY2022/3 | FY2023/3 | FY2021/3 | FY2022/3 | 2023/3 | ||||||||||||||||||
Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Thru | Thru | Full | Thru | Thru | Full | Thru | ||||||||
Q2 | Q3 | Year | Q2 | Q3 | Year | Q2 | ||||||||||||||||||
Sales | 89.7 | 26.0 | 29.2 | 32.6 | 42.4 | 31.8 | 52.0 | 35.3 | 45.6 | 45.2 | 115.7 | 144.9 | 177.5 | 74.2 | 126.2 | 161.5 | 90.8 | |||||||
Casino | 75.8 | 16.0 | 15.1 | 19.9 | 30.2 | 13.9 | 31.1 | 11.4 | 22.7 | 18.4 | 91.8 | 106.9 | 126.8 | 44.1 | 75.2 | 86.6 | 41.1 | |||||||
Hotel | 10.8 | 8.6 | 13.4 | 11.6 | 11.4 | 16.9 | 18.4 | 21.0 | 20.0 | 23.0 | 19.4 | 32.8 | 44.4 | 28.3 | 46.7 | 67.7 | 43.0 | |||||||
Other | 3.0 | 1.4 | 0.7 | 1.2 | 0.7 | 1.1 | 2.5 | 2.7 | 2.8 | 3.7 | 4.4 | 5.1 | 6.3 | 1.8 | 4.3 | 7.0 | 6.6 | |||||||
Gross profit | 11.2 | -21.6 | -18.8 | -9.3 | -0.3 | -10.4 | 5.8 | -11.8 | -0.1 | -4.1 | -10.4 | -29.2 | -38.5 | -10.7 | -4.9 | -16.7 | -4.2 | |||||||
Operating profit | 2.4 | -28.1 | -25.6 | -15.4 | -7.5 | -16.1 | -0.2 | -18.4 | -5.8 | -9.9 | -25.7 | -51.3 | -66.7 | -23.6 | -23.8 | -42.2 | -15.7 | |||||||
EBITDA | 17.5 | -13.5 | -11.0 | -0.7 | 6.8 | -1.8 | 13.9 | -4.0 | 8.2 | 4.2 | 4.0 | -7.0 | -7.7 | 5.0 | 18.9 | 14.9 | 12.4 | |||||||
Net profit | -5.3 | -36.4 | -35.4 | -29.1 | -17.4 | -27.8 | -11.4 | -31.3 | -17.6 | -19.2 | -41.7 | -77.1 | -106.2 | -45.2 | -56.6 | -87.9 | -36.8 | |||||||
Equity method acquisition amount (Billion yen) | -0.3 | -1.6 | -1.5 | -1.3 | -0.8 | -1.3 | -0.5 | -1.5 | -0.8 | -1.1 | -1.9 | -3.4 | -4.7 | -2.1 | -2.6 | -4.1 | -1.9 |
5 / 11
This is an excerpt of the original content. To continue reading it, access the original document here.
Attachments
- Original Link
- Original Document
- Permalink
Disclaimer
Sega Sammy Holdings Inc. published this content on 31 October 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 31 October 2022 02:38:06 UTC.
