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← 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
Loss on sales of stocks of subsidiaries and affiliates elCurrentYTDDuration49000000JPY
Restructuring loss elPrior1YTDDuration－JPY
Restructuring loss elCurrentYTDDuration569000000JPY
Other elPrior1YTDDuration－JPY
Other elCurrentYTDDuration3000000JPY
Extraordinary lossPrior1YTDDuration149000000JPY
Extraordinary lossCurrentYTDDuration656000000JPY
Income before income taxesPrior1YTDDuration4106000000JPY
Income before income taxesCurrentYTDDuration22512000000JPY
Income taxes currentPrior1YTDDuration814000000JPY
Income taxes currentCurrentYTDDuration4707000000JPY
Income taxes deferredPrior1YTDDuration127000000JPY
Income taxes deferredCurrentYTDDuration543000000JPY
Income taxesPrior1YTDDuration942000000JPY
Income taxesCurrentYTDDuration5250000000JPY
Profit lossPrior1YTDDuration3164000000JPY
Profit lossCurrentYTDDuration17261000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3158000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration17259000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration6000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration2000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-179000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration682000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration6000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration－JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration3905000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration8670000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-7000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-49000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration915000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-547000000JPY
Other comprehensive incomePrior1YTDDuration4640000000JPY
Other comprehensive incomeCurrentYTDDuration8755000000JPY
Comprehensive incomePrior1YTDDuration7805000000JPY
Comprehensive incomeCurrentYTDDuration26017000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration7795000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration26015000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration9000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration2000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02475-000EntertainmentContentsBusinessReportableSegmentsMember52778000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02475-000PachislotAndPachinkoMachinesReportableSegmentsMember10557000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02475-000ResortBusinessReportableSegmentsMember2649000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember65985000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember133000000JPY
Revenues from external customersPrior1YTDDuration66118000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02475-000EntertainmentContentsBusinessReportableSegmentsMember54000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02475-000PachislotAndPachinkoMachinesReportableSegmentsMember95000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02475-000ResortBusinessReportableSegmentsMember7000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember157000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-157000000JPY

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