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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
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember59352000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember94000000JPY
Revenues from external customersPrior1YTDDuration59447000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02475-000EntertainmentContentsBusinessReportableSegmentsMember161000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02475-000PachislotAndPachinkoMachinesReportableSegmentsMember37000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02475-000ResortBusinessReportableSegmentsMember35000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember235000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-235000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02475-000EntertainmentContentsBusinessReportableSegmentsMember47602000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02475-000PachislotAndPachinkoMachinesReportableSegmentsMember10398000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02475-000ResortBusinessReportableSegmentsMember1586000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember59587000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-140000000JPY
Net salesPrior1YTDDuration59447000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E02475-000EntertainmentContentsBusinessReportableSegmentsMember8533000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E02475-000PachislotAndPachinkoMachinesReportableSegmentsMember-1494000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E02475-000ResortBusinessReportableSegmentsMember-1959000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember5078000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-1593000000JPY
Ordinary incomePrior1YTDDuration3484000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02475-000EntertainmentContentsBusinessReportableSegmentsMember52778000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02475-000PachislotAndPachinkoMachinesReportableSegmentsMember10557000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02475-000ResortBusinessReportableSegmentsMember2649000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember65985000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember133000000JPY
Revenues from external customersCurrentYTDDuration66118000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02475-000EntertainmentContentsBusinessReportableSegmentsMember54000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02475-000PachislotAndPachinkoMachinesReportableSegmentsMember95000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02475-000ResortBusinessReportableSegmentsMember7000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember157000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-157000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02475-000EntertainmentContentsBusinessReportableSegmentsMember52832000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02475-000PachislotAndPachinkoMachinesReportableSegmentsMember10652000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02475-000ResortBusinessReportableSegmentsMember2656000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember66142000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-23000000JPY
Net salesCurrentYTDDuration66118000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E02475-000EntertainmentContentsBusinessReportableSegmentsMember8142000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E02475-000PachislotAndPachinkoMachinesReportableSegmentsMember-646000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E02475-000ResortBusinessReportableSegmentsMember-1168000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember6328000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember-2072000000JPY
Ordinary incomeCurrentYTDDuration4255000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第19期第１四半期(自　2022年４月１日　至　2022年６月30日)

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