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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
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02475-000EntertainmentContentsBusinessReportableSegmentsMember52832000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02475-000PachislotAndPachinkoMachinesReportableSegmentsMember10652000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02475-000ResortBusinessReportableSegmentsMember2656000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember66142000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-23000000JPY
Net salesPrior1YTDDuration66118000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E02475-000EntertainmentContentsBusinessReportableSegmentsMember8142000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E02475-000PachislotAndPachinkoMachinesReportableSegmentsMember-646000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E02475-000ResortBusinessReportableSegmentsMember-1168000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember6328000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-2072000000JPY
Ordinary incomePrior1YTDDuration4255000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02475-000EntertainmentContentsBusinessReportableSegmentsMember53846000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02475-000PachislotAndPachinkoMachinesReportableSegmentsMember50979000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02475-000ResortBusinessReportableSegmentsMember2920000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember107746000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember304000000JPY
Revenues from external customersCurrentYTDDuration108050000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02475-000EntertainmentContentsBusinessReportableSegmentsMember80000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02475-000PachislotAndPachinkoMachinesReportableSegmentsMember108000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02475-000ResortBusinessReportableSegmentsMember8000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember198000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-198000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02475-000EntertainmentContentsBusinessReportableSegmentsMember53926000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02475-000PachislotAndPachinkoMachinesReportableSegmentsMember51088000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02475-000ResortBusinessReportableSegmentsMember2929000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember107944000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember106000000JPY
Net salesCurrentYTDDuration108050000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E02475-000EntertainmentContentsBusinessReportableSegmentsMember4403000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E02475-000PachislotAndPachinkoMachinesReportableSegmentsMember21836000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E02475-000ResortBusinessReportableSegmentsMember-272000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember25967000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember-2870000000JPY
Ordinary incomeCurrentYTDDuration23096000000JPY
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 pageFilingDateInstant2023-08-07
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第20期第１四半期(自　2023年４月１日　至　2023年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)セガサミーホールディングス株式会社
Company name in english cover pageFilingDateInstantSEGA SAMMY HOLDINGS INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長グループCEO　　　里　見　　治　紀　
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都品川区西品川一丁目１番１号　住友不動産大崎ガーデンタワー
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(6864)2400(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務執行役員財務経理本部長　　　大　脇　　洋　一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都品川区西品川一丁目１番１号　住友不動産大崎ガーデンタワー
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(6864)2400(代表)

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