6460 SEGA SAMMY HOLDINGS INC. - Financial Results

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6460

TSE Prime

SEGA SAMMY HOLDINGS INC.

2,551.5

JPY

-30.5

(-1.18%)

Dec 12, 3:30 pm JST

16.37

USD

Dec 12, 1:30 am EST

Result

PTS

outside of trading hours

2,582.6

Dec 12, 11:16 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	320,949	32,042	33,344	37,027	158.9	40	May 13, 2022	J-GAAP
Mar, 2023	389,635	46,789	49,473	45,938	208.1	59	Apr 28, 2023	J-GAAP
Mar, 2024	468,925	57,865	59,778	33,055	150.8	50	May 10, 2024	J-GAAP
Mar, 2025	428,948	48,124	53,114	45,051	209.8	52	May 12, 2025	J-GAAP
Mar, 2026 Guidance	475,000	53,000	56,000	37,500	178.4	55	May 12, 2025	J-GAAP
YoY	+10.7%	+10.1%	+5.4%	-16.8%	-15.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 13, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 5, 2020	277,000	-15,000	-20,000	-17,000	－	J-GAAP
-	Nov 6, 2020	283,000	-1,500	-5,000	-24,500	－	J-GAAP
-	Feb 12, 2021	276,000	9,000	7,000	-3,000	30	J-GAAP
Results	May 13, 2021	277,748	6,553	1,715	1,274	30	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	Nov 8, 2021
	Feb 10, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Feb 9, 2023
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
	Nov 8, 2023
	Feb 9, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024
	Feb 7, 2025
Results	May 12, 2025
Mar, 2026	May 12, 2025	475,000	53,000	56,000	37,500	55	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	78,275	+63.7	Available in future release
Mar, 2002	164,293	+109.9
Mar, 2003	165,774	+0.9
Mar, 2004	251,226	+51.5
Mar, 2005	515,668	+105.3
Mar, 2006	553,240	+7.3
Mar, 2007	528,238	-4.5
Mar, 2008	458,977	-13.1
Mar, 2009	429,194	-6.5
Mar, 2010	384,679	-10.4
Mar, 2011	396,732	+3.1
Mar, 2012	395,502	-0.3
Mar, 2013	321,407	-18.7
Mar, 2014	378,011	+17.6
Mar, 2015	366,813	-3.0
Mar, 2016	347,981	-5.1
Mar, 2017	366,939	+5.4
Mar, 2018	323,664	-11.8
Mar, 2019	331,648	+2.5
Mar, 2020	366,594	+10.5
Mar, 2021	277,748	-24.2
Mar, 2022	320,949	+15.6
Mar, 2023	389,635	+21.4
Mar, 2024	468,925	+20.3
Mar, 2025	428,948	-8.5
Mar, 2026 Guidance	475,000	+10.7	53,000	+10.1	56,000	+5.4	178.4	-15.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	468,925	57,865	12.3	9.61	5.72	0.81	150.8
Mar, 2025	428,948	48,124	11.2	12.21	6.94	0.66	209.8
Mar, 2026 Guidance	475,000	53,000	11.2	9.92	5.79	0.73	178.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	553,240	119,144	119,500	66,221	261.1
Fiscal Year	Mar, 2006	Mar, 2006	Mar, 2006	Mar, 2006	Mar, 2006

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	239,540	37,215	37,173	36,319	164.5	39	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	247,305	17,807	17,692	9,873	45.0	27	May 10, 2024	J-GAAP
Oct - Mar, 2024	217,285	15,308	20,019	14,666	68.3	27	May 12, 2025	J-GAAP
Oct - Mar, 2025 Guidance	273,892	42,936	45,179	34,746	165.3	28	Nov 7, 2025	J-GAAP
YoY	+26.1%	+180.5%	+125.7%	+136.9%	+141.9%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	46,789	42,353	44,704	-2,351	-15,358	179,509	35.79	J-GAAP
Mar, 2024	57,865	-47,676	66,862	-114,538	79,786	219,810	33.61	J-GAAP
Mar, 2025	48,124	8,313	20,856	-12,543	-27,981	198,865	30.84	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2023	221,620	40,058	42,086	23,182	105.0	70.4	Nov 8, 2023	J-GAAP
Apr - Sep, 2024	211,663	32,816	33,095	30,385	140.8	62.3	Nov 8, 2024	J-GAAP
Apr - Sep, 2025	201,108	10,064	10,821	2,754	13.0	19.3	Nov 7, 2025	J-GAAP
YoY	-5.0%	-69.3%	-67.3%	-90.9%	-90.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	128,949	15,100	15,278	12,405	56.3	11.7	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	118,356	2,707	2,414	-2,532	-11.6	2.3	May 10, 2024	J-GAAP
Apr - Jun, 2024	104,755	19,341	21,830	24,525	113.5	18.5	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	106,908	13,475	11,265	5,860	27.1	12.6	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	110,653	10,890	16,315	11,371	52.9	9.8	Feb 7, 2025	J-GAAP
Jan - Mar, 2025	106,632	4,418	3,704	3,295	15.3	4.1	May 12, 2025	J-GAAP
Apr - Jun, 2025	81,026	-519	-2,124	-3,387	-15.9	-0.6	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	120,082	10,583	12,945	6,141	29.0	8.8	Nov 7, 2025	J-GAAP
YoY	+12.3%	-21.5%	+14.9%	+4.8%	+6.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	99,952	-13.3	Available in future release
Jan - Mar, 2021	67,571	-21.2
Apr - Jun, 2021	59,447	+22.9
Jul - Sep, 2021	75,446	+22.0
Oct - Dec, 2021	101,859	+1.9
Jan - Mar, 2022	84,197	+24.6
Apr - Jun, 2022	66,118	+11.2
Jul - Sep, 2022	83,977	+11.3
Oct - Dec, 2022	121,884	+19.7
Jan - Mar, 2023	117,656	+39.7
Apr - Jun, 2023	108,259	+63.7
Jul - Sep, 2023	113,361	+35.0
Oct - Dec, 2023	128,949	+5.8
Jan - Mar, 2024	118,356	+0.6
Apr - Jun, 2024	104,755	-3.2
Jul - Sep, 2024	106,908	-5.7
Oct - Dec, 2024	110,653	-14.2
Jan - Mar, 2025	106,632	-9.9
Apr - Jun, 2025	81,026	-22.7
Jul - Sep, 2025	120,082	+12.3	10,583	-21.5	12,945	+14.9	29.0	+7.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	201,174	60,135	63,542	38,531	153.6
Fiscal Year	Dec, 2004	Sep, 2006	Sep, 2006	Dec, 2005	Dec, 2005

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,498.75	66.0	501,566	330,854	261,840	0.17	Apr 28, 2023	J-GAAP
Mar, 2024	1,652.29	54.6	653,994	356,919	281,208	0.45	May 10, 2024	J-GAAP
Mar, 2025	1,782.73	59.1	644,777	381,165	314,947	0.39	May 12, 2025	J-GAAP
Apr - Sep, 2025	ー	58.4	648,072	378,205	311,849	0.39	Nov 7, 2025	J-GAAP

SEGA SAMMY HOLDINGS INC.(6460) Financial Results