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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥108.0bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥389.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥66.1bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥22.6bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥2.8bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥23.1bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥49.5bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.3bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥22.5bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥4.1bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥17.3bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥45.9bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.2bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥17.3bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥3.2bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥508.1bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥501.6bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥419.2bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥159.3bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥170.2bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥348.8bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥331.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥291.2bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥171.7bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥179.5bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥78.19 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥208.07 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.29 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥77.71 | 2023-04-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥207.13 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥14.22 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 68.5% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.0% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.4% | at 2022-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | ¥106m |
| Reconciling Itemsreconciling | revenue external | 2023-04-01 → 2023-06-30 | ¥304m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥198m |
| Reconciling Itemsreconciling | segment ordinary income | 2023-04-01 → 2023-06-30 | −¥2.9bn |
| jpcrp040300-q1r_E02475-000Entertainment Contents Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥53.9bn |
| jpcrp040300-q1r_E02475-000Entertainment Contents Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥53.8bn |
| jpcrp040300-q1r_E02475-000Entertainment Contents Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥80m |
| jpcrp040300-q1r_E02475-000Entertainment Contents Businessreportable segment | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥4.4bn |
| jpcrp040300-q1r_E02475-000Pachislot And Pachinko Machinesreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥51.1bn |
| jpcrp040300-q1r_E02475-000Pachislot And Pachinko Machinesreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥51.0bn |
| jpcrp040300-q1r_E02475-000Pachislot And Pachinko Machinesreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥108m |
| jpcrp040300-q1r_E02475-000Pachislot And Pachinko Machinesreportable segment | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥21.8bn |
| jpcrp040300-q1r_E02475-000Resort Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥2.9bn |
| jpcrp040300-q1r_E02475-000Resort Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥2.9bn |
| jpcrp040300-q1r_E02475-000Resort Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥8m |
| jpcrp040300-q1r_E02475-000Resort Businessreportable segment | segment ordinary income | 2023-04-01 → 2023-06-30 | −¥272m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥107.9bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥107.7bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥198m |
| —segment total | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥26.0bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥23m |
| Reconciling Itemsreconciling | revenue external | 2022-04-01 → 2022-06-30 | ¥133m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥157m |
| Reconciling Itemsreconciling | segment ordinary income | 2022-04-01 → 2022-06-30 | −¥2.1bn |
| jpcrp040300-q1r_E02475-000Entertainment Contents Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥52.8bn |
| jpcrp040300-q1r_E02475-000Entertainment Contents Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥52.8bn |
| jpcrp040300-q1r_E02475-000Entertainment Contents Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥54m |
| jpcrp040300-q1r_E02475-000Entertainment Contents Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥8.1bn |
| jpcrp040300-q1r_E02475-000Pachislot And Pachinko Machinesreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥10.7bn |
| jpcrp040300-q1r_E02475-000Pachislot And Pachinko Machinesreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥10.6bn |
| jpcrp040300-q1r_E02475-000Pachislot And Pachinko Machinesreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥95m |
| jpcrp040300-q1r_E02475-000Pachislot And Pachinko Machinesreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | −¥646m |
| jpcrp040300-q1r_E02475-000Resort Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.7bn |
| jpcrp040300-q1r_E02475-000Resort Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.6bn |
| jpcrp040300-q1r_E02475-000Resort Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥7m |
| jpcrp040300-q1r_E02475-000Resort Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | −¥1.2bn |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥66.1bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥66.0bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥157m |
| —segment total | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥6.3bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 378
| Item | Context | Value | Unit |
|---|---|---|---|
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務執行役員財務経理本部長 大 脇 洋 一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02475 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 64600 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)セガサミーホールディングス株式会社 | |
| Filer name in english | FilingDateInstant | SEGA SAMMY HOLDINGS INC. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | Original text (Japanese)単元株式数は100株であります。 | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | Original text (Japanese)単元株式数は100株であります。 |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |