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← Sega Sammy Holdings

Quarterly report · Q3

6460.TEDINET S100Q7RX
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥272.0bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥320.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥236.8bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥38.2bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥32.7bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥40.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥33.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥33.4bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥39.8bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥35.6bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥32.8bn2022-04-01 → 2022-12-31Cons.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)¥29.5bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥32.8bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥29.5bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥469.5bnat 2022-12-31Cons.Assets
Total assets¥435.5bnat 2022-03-31Cons.Assets
Total assets¥442.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥155.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥142.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥314.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥292.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥303.2bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥147.6bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥152.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥148.762022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥105.222022-10-01 → 2022-12-31dCons.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)¥125.392021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥74.432021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥148.082022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥158.242021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥124.962021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio66.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.5%at 2021-12-31Cons.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 → 2022-12-31−¥22m
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-12-31¥629m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥651m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-12-31−¥6.0bn
jpcrp040300-q3r_E02475-000Entertainment Contents Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥210.7bn
jpcrp040300-q3r_E02475-000Entertainment Contents Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥210.5bn
jpcrp040300-q3r_E02475-000Entertainment Contents Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥231m
jpcrp040300-q3r_E02475-000Entertainment Contents Businessreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥41.6bn
jpcrp040300-q3r_E02475-000Pachislot And Pachinko Machinesreportable segmentrevenue2022-04-01 → 2022-12-31¥52.6bn
jpcrp040300-q3r_E02475-000Pachislot And Pachinko Machinesreportable segmentrevenue external2022-04-01 → 2022-12-31¥52.2bn
jpcrp040300-q3r_E02475-000Pachislot And Pachinko Machinesreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥357m
jpcrp040300-q3r_E02475-000Pachislot And Pachinko Machinesreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥7.4bn
jpcrp040300-q3r_E02475-000Resort Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥8.8bn
jpcrp040300-q3r_E02475-000Resort Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥8.7bn
jpcrp040300-q3r_E02475-000Resort Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥62m
jpcrp040300-q3r_E02475-000Resort Businessreportable segmentsegment ordinary income2022-04-01 → 2022-12-31−¥2.8bn
—segment totalrevenue2022-04-01 → 2022-12-31¥272.0bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥271.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥651m
—segment totalsegment ordinary income2022-04-01 → 2022-12-31¥46.1bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥471m
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-12-31¥366m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥838m
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-12-31−¥4.8bn
jpcrp040300-q3r_E02475-000Entertainment Contents Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥178.3bn
jpcrp040300-q3r_E02475-000Entertainment Contents Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥177.9bn
jpcrp040300-q3r_E02475-000Entertainment Contents Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥489m
jpcrp040300-q3r_E02475-000Entertainment Contents Businessreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥36.8bn
jpcrp040300-q3r_E02475-000Pachislot And Pachinko Machinesreportable segmentrevenue2021-04-01 → 2021-12-31¥52.1bn
jpcrp040300-q3r_E02475-000Pachislot And Pachinko Machinesreportable segmentrevenue external2021-04-01 → 2021-12-31¥51.8bn
jpcrp040300-q3r_E02475-000Pachislot And Pachinko Machinesreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥213m
jpcrp040300-q3r_E02475-000Pachislot And Pachinko Machinesreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥6.0bn
jpcrp040300-q3r_E02475-000Resort Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥6.8bn
jpcrp040300-q3r_E02475-000Resort Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.7bn
jpcrp040300-q3r_E02475-000Resort Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥134m
jpcrp040300-q3r_E02475-000Resort Businessreportable segmentsegment ordinary income2021-04-01 → 2021-12-31−¥4.6bn
—segment totalrevenue2021-04-01 → 2021-12-31¥237.2bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥236.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥838m
—segment totalsegment ordinary income2021-04-01 → 2021-12-31¥38.2bn

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

All source rows · 391
ItemContextValueUnit
Other eiPrior1YTDDuration51000000JPY
Other eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration2754000000JPY
Extraordinary incomeCurrentYTDDuration3000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration5000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration0JPY
Impairment loss elPrior1YTDDuration390000000JPY
Impairment loss elCurrentYTDDuration181000000JPY
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 elPrior1YTDDuration111000000JPY
Loss on coronavirus disease elCurrentYTDDuration－JPY
Loss on fire elPrior1YTDDuration－JPY
Loss on fire elCurrentYTDDuration60000000JPY
Other elPrior1YTDDuration47000000JPY
Other elCurrentYTDDuration7000000JPY
Extraordinary lossPrior1YTDDuration555000000JPY
Extraordinary lossCurrentYTDDuration345000000JPY
Income before income taxesPrior1YTDDuration35592000000JPY
Income before income taxesCurrentYTDDuration39796000000JPY
Income taxes currentPrior1YTDDuration6322000000JPY
Income taxes currentCurrentYTDDuration7219000000JPY
Income taxes deferredPrior1YTDDuration-181000000JPY
Income taxes deferredCurrentYTDDuration-271000000JPY
Income taxesPrior1YTDDuration6140000000JPY
Income taxesCurrentYTDDuration6947000000JPY
Profit lossPrior1YTDDuration29451000000JPY
Profit lossCurrentYTDDuration32849000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration29456000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration32846000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-5000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration2000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration174000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-325000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-14000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration－JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1413000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration844000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration297000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-26000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration604000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration1432000000JPY
Other comprehensive incomePrior1YTDDuration2474000000JPY
Other comprehensive incomeCurrentYTDDuration1923000000JPY
Comprehensive incomePrior1YTDDuration31926000000JPY
Comprehensive incomeCurrentYTDDuration34773000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration31930000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration34774000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-4000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-1000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass