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← Sega Sammy Holdings

Quarterly report · Q1

6460.TEDINET S100OXCV
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥66.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥320.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥59.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.8bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥3.8bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥4.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥33.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.5bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥4.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥3.3bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥3.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥37.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.9bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥2.9bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥419.2bnat 2022-06-30Cons.Assets
Total assets¥435.5bnat 2022-03-31Cons.Assets
Total assets¥410.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥128.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥142.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥291.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥292.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥287.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥111.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥152.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥14.292022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥158.852021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.512021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥14.222022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥158.242021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio69.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio67.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.9%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 40
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥23m
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-06-30¥133m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥157m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥2.1bn
jpcrp040300-q1r_E02475-000Entertainment Contents Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥52.8bn
jpcrp040300-q1r_E02475-000Entertainment Contents Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥52.8bn
jpcrp040300-q1r_E02475-000Entertainment Contents Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥54m
jpcrp040300-q1r_E02475-000Entertainment Contents Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥8.1bn
jpcrp040300-q1r_E02475-000Pachislot And Pachinko Machinesreportable segmentrevenue2022-04-01 → 2022-06-30¥10.7bn
jpcrp040300-q1r_E02475-000Pachislot And Pachinko Machinesreportable segmentrevenue external2022-04-01 → 2022-06-30¥10.6bn
jpcrp040300-q1r_E02475-000Pachislot And Pachinko Machinesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥95m
jpcrp040300-q1r_E02475-000Pachislot And Pachinko Machinesreportable segmentsegment ordinary income2022-04-01 → 2022-06-30−¥646m
jpcrp040300-q1r_E02475-000Resort Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E02475-000Resort Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.6bn
jpcrp040300-q1r_E02475-000Resort Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥7m
jpcrp040300-q1r_E02475-000Resort Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30−¥1.2bn
—segment totalrevenue2022-04-01 → 2022-06-30¥66.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥66.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥157m
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥6.3bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥140m
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-06-30¥94m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥235m
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30−¥1.6bn
jpcrp040300-q1r_E02475-000Entertainment Contents Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥47.6bn
jpcrp040300-q1r_E02475-000Entertainment Contents Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥47.4bn
jpcrp040300-q1r_E02475-000Entertainment Contents Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥161m
jpcrp040300-q1r_E02475-000Entertainment Contents Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥8.5bn
jpcrp040300-q1r_E02475-000Pachislot And Pachinko Machinesreportable segmentrevenue2021-04-01 → 2021-06-30¥10.4bn
jpcrp040300-q1r_E02475-000Pachislot And Pachinko Machinesreportable segmentrevenue external2021-04-01 → 2021-06-30¥10.4bn
jpcrp040300-q1r_E02475-000Pachislot And Pachinko Machinesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥37m
jpcrp040300-q1r_E02475-000Pachislot And Pachinko Machinesreportable segmentsegment ordinary income2021-04-01 → 2021-06-30−¥1.5bn
jpcrp040300-q1r_E02475-000Resort Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E02475-000Resort Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E02475-000Resort Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥35m
jpcrp040300-q1r_E02475-000Resort Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30−¥2.0bn
—segment totalrevenue2021-04-01 → 2021-06-30¥59.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥59.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥235m
—segment totalsegment ordinary income2021-04-01 → 2021-06-30¥5.1bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 388
ItemContextValueUnit
Other eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration29000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on sales of noncurrent assets elPrior1YTDDuration1000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration0JPY
Impairment loss elPrior1YTDDuration153000000JPY
Impairment loss elCurrentYTDDuration52000000JPY
Loss on sales of stocks of subsidiaries and affiliates elPrior1YTDDuration－JPY
Loss on sales of stocks of subsidiaries and affiliates elCurrentYTDDuration96000000JPY
Loss on coronavirus disease elPrior1YTDDuration40000000JPY
Loss on coronavirus disease elCurrentYTDDuration－JPY
Other elPrior1YTDDuration46000000JPY
Other elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration242000000JPY
Extraordinary lossCurrentYTDDuration149000000JPY
Income before income taxesPrior1YTDDuration3272000000JPY
Income before income taxesCurrentYTDDuration4106000000JPY
Income taxes currentPrior1YTDDuration417000000JPY
Income taxes currentCurrentYTDDuration814000000JPY
Income taxes deferredPrior1YTDDuration-87000000JPY
Income taxes deferredCurrentYTDDuration127000000JPY
Income taxesPrior1YTDDuration329000000JPY
Income taxesCurrentYTDDuration942000000JPY
Profit lossPrior1YTDDuration2942000000JPY
Profit lossCurrentYTDDuration3164000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2940000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3158000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration2000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration6000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration2000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-179000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-2000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration6000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration375000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration3905000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration100000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-7000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration894000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration915000000JPY
Other comprehensive incomePrior1YTDDuration1369000000JPY
Other comprehensive incomeCurrentYTDDuration4640000000JPY
Comprehensive incomePrior1YTDDuration4312000000JPY
Comprehensive incomeCurrentYTDDuration7805000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration4310000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration7795000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration2000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration9000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02475-000EntertainmentContentsBusinessReportableSegmentsMember47440000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02475-000PachislotAndPachinkoMachinesReportableSegmentsMember10361000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02475-000ResortBusinessReportableSegmentsMember1550000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass