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← Sega Sammy Holdings

Quarterly report · Q3

6460.TEDINET S100SVJ3
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥349.9bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥389.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥272.0bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥54.4bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥38.2bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥57.3bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥49.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥40.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥46.1bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥39.8bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥35.3bn2023-04-01 → 2023-12-31Cons.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)¥32.8bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥35.4bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥32.8bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥615.7bnat 2023-12-31Cons.Assets
Total assets¥501.6bnat 2023-03-31Cons.Assets
Total assets¥469.5bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥267.9bnat 2023-12-31Cons.Liabilities
Total liabilities¥170.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥347.7bnat 2023-12-31Cons.Net assets
Net assets / equity¥331.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥314.0bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥169.7bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥179.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥160.322023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥55.622023-10-01 → 2023-12-31dCons.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)¥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 (diluted)¥159.412023-04-01 → 2023-12-31Cons.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)¥148.082022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio56.2%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.8%at 2022-12-31Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-12-31¥209m
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-12-31¥1.1bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥885m
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-12-31−¥8.9bn
jpcrp040300-q3r_E02475-000Entertainment Contents Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥219.6bn
jpcrp040300-q3r_E02475-000Entertainment Contents Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥219.3bn
jpcrp040300-q3r_E02475-000Entertainment Contents Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥246m
jpcrp040300-q3r_E02475-000Entertainment Contents Businessreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥19.7bn
jpcrp040300-q3r_E02475-000Pachislot And Pachinko Machinesreportable segmentrevenue2023-04-01 → 2023-12-31¥120.8bn
jpcrp040300-q3r_E02475-000Pachislot And Pachinko Machinesreportable segmentrevenue external2023-04-01 → 2023-12-31¥120.2bn
jpcrp040300-q3r_E02475-000Pachislot And Pachinko Machinesreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥620m
jpcrp040300-q3r_E02475-000Pachislot And Pachinko Machinesreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥45.7bn
jpcrp040300-q3r_E02475-000Resort Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥9.3bn
jpcrp040300-q3r_E02475-000Resort Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥9.3bn
jpcrp040300-q3r_E02475-000Resort Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥18m
jpcrp040300-q3r_E02475-000Resort Businessreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥705m
—segment totalrevenue2023-04-01 → 2023-12-31¥349.7bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥348.8bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥885m
—segment totalsegment ordinary income2023-04-01 → 2023-12-31¥66.2bn
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

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

All source rows · 398
ItemContextValueUnit
Non operating expensesCurrentYTDDuration2644000000JPY
Ordinary incomePrior1YTDDuration40138000000JPY
Ordinary incomeCurrentYTDDuration57296000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration3000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration317000000JPY
Gain on transfer of business eiPrior1YTDDuration－JPY
Gain on transfer of business eiCurrentYTDDuration155000000JPY
Other eiPrior1YTDDuration－JPY
Other eiCurrentYTDDuration0JPY
Extraordinary incomePrior1YTDDuration3000000JPY
Extraordinary incomeCurrentYTDDuration473000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration0JPY
Loss on sales of noncurrent assets elCurrentYTDDuration1000000JPY
Impairment loss elPrior1YTDDuration181000000JPY
Impairment loss elCurrentYTDDuration149000000JPY
Loss on sales of stocks of subsidiaries and affiliates elPrior1YTDDuration96000000JPY
Loss on sales of stocks of subsidiaries and affiliates elCurrentYTDDuration49000000JPY
Restructuring loss elPrior1YTDDuration－JPY
Restructuring loss elCurrentYTDDuration11239000000JPY
Loss on fire elPrior1YTDDuration60000000JPY
Loss on fire elCurrentYTDDuration－JPY
Other elPrior1YTDDuration7000000JPY
Other elCurrentYTDDuration278000000JPY
Extraordinary lossPrior1YTDDuration345000000JPY
Extraordinary lossCurrentYTDDuration11718000000JPY
Income before income taxesPrior1YTDDuration39796000000JPY
Income before income taxesCurrentYTDDuration46051000000JPY
Income taxes currentPrior1YTDDuration7219000000JPY
Income taxes currentCurrentYTDDuration10007000000JPY
Income taxes deferredPrior1YTDDuration-271000000JPY
Income taxes deferredCurrentYTDDuration669000000JPY
Income taxesPrior1YTDDuration6947000000JPY
Income taxesCurrentYTDDuration10676000000JPY
Profit lossPrior1YTDDuration32849000000JPY
Profit lossCurrentYTDDuration35374000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration32846000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration35327000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration2000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration47000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-325000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-221000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration844000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration3599000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-26000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-148000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration1432000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration1494000000JPY
Other comprehensive incomePrior1YTDDuration1923000000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass