Tokyo Tape
Sign in
← Sega Sammy Holdings

Quarterly report · Q1

6460.TEDINET S100RJM3
Period2023-04-01 → 2023-06-30
Filed2023-08-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥108.0bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥389.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥66.1bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥22.6bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥2.8bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥23.1bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥49.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥22.5bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥4.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥17.3bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥45.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥17.3bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥3.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥508.1bnat 2023-06-30Cons.Assets
Total assets¥501.6bnat 2023-03-31Cons.Assets
Total assets¥419.2bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥159.3bnat 2023-06-30Cons.Liabilities
Total liabilities¥170.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥348.8bnat 2023-06-30Cons.Net assets
Net assets / equity¥331.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥291.2bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥171.7bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥179.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥78.192023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥208.072022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.292022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥77.712023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥207.132022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥14.222022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio68.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.4%at 2022-06-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-06-30¥106m
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-06-30¥304m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥198m
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-06-30−¥2.9bn
jpcrp040300-q1r_E02475-000Entertainment Contents Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥53.9bn
jpcrp040300-q1r_E02475-000Entertainment Contents Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥53.8bn
jpcrp040300-q1r_E02475-000Entertainment Contents Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥80m
jpcrp040300-q1r_E02475-000Entertainment Contents Businessreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥4.4bn
jpcrp040300-q1r_E02475-000Pachislot And Pachinko Machinesreportable segmentrevenue2023-04-01 → 2023-06-30¥51.1bn
jpcrp040300-q1r_E02475-000Pachislot And Pachinko Machinesreportable segmentrevenue external2023-04-01 → 2023-06-30¥51.0bn
jpcrp040300-q1r_E02475-000Pachislot And Pachinko Machinesreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥108m
jpcrp040300-q1r_E02475-000Pachislot And Pachinko Machinesreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥21.8bn
jpcrp040300-q1r_E02475-000Resort Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥2.9bn
jpcrp040300-q1r_E02475-000Resort Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.9bn
jpcrp040300-q1r_E02475-000Resort Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥8m
jpcrp040300-q1r_E02475-000Resort Businessreportable segmentsegment ordinary income2023-04-01 → 2023-06-30−¥272m
—segment totalrevenue2023-04-01 → 2023-06-30¥107.9bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥107.7bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥198m
—segment totalsegment ordinary income2023-04-01 → 2023-06-30¥26.0bn
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

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

All source rows · 378
ItemContextValueUnit
Net assetsCurrentQuarterInstant348823000000JPY
Liabilities and net assetsPrior1YearInstant501566000000JPY
Liabilities and net assetsCurrentQuarterInstant508104000000JPY
Net salesPrior1YTDDuration66118000000JPY
Net salesCurrentYTDDuration108050000000JPY
Cost of salesPrior1YTDDuration40934000000JPY
Cost of salesCurrentYTDDuration58569000000JPY
Gross profitPrior1YTDDuration25183000000JPY
Gross profitCurrentYTDDuration49481000000JPY
Selling general and administrative expensesPrior1YTDDuration22406000000JPY
Selling general and administrative expensesCurrentYTDDuration26924000000JPY
Operating incomePrior1YTDDuration2777000000JPY
Operating incomeCurrentYTDDuration22556000000JPY
Interest income noiPrior1YTDDuration33000000JPY
Interest income noiCurrentYTDDuration356000000JPY
Dividends income noiPrior1YTDDuration476000000JPY
Dividends income noiCurrentYTDDuration52000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration－JPY
Equity in earnings of affiliates noiCurrentYTDDuration282000000JPY
Gain on investments in partnership noiPrior1YTDDuration373000000JPY
Gain on investments in partnership noiCurrentYTDDuration539000000JPY
Foreign exchange gains noiPrior1YTDDuration1516000000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration130000000JPY
Other noiCurrentYTDDuration178000000JPY
Non operating incomePrior1YTDDuration2529000000JPY
Non operating incomeCurrentYTDDuration1410000000JPY
Interest expenses noePrior1YTDDuration76000000JPY
Interest expenses noeCurrentYTDDuration78000000JPY
Equity in losses of affiliates noePrior1YTDDuration661000000JPY
Equity in losses of affiliates noeCurrentYTDDuration－JPY
Loss on investments in partnership noePrior1YTDDuration196000000JPY
Loss on investments in partnership noeCurrentYTDDuration228000000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration426000000JPY
Other noePrior1YTDDuration115000000JPY
Other noeCurrentYTDDuration135000000JPY
Non operating expensesPrior1YTDDuration1050000000JPY
Non operating expensesCurrentYTDDuration869000000JPY
Ordinary incomePrior1YTDDuration4255000000JPY
Ordinary incomeCurrentYTDDuration23096000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration71000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration71000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration0JPY
Loss on sales of noncurrent assets elCurrentYTDDuration0JPY
Impairment loss elPrior1YTDDuration52000000JPY
Impairment loss elCurrentYTDDuration33000000JPY
Loss on sales of stocks of subsidiaries and affiliates elPrior1YTDDuration96000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass