6460 SEGA SAMMY HOLDINGS INC. - Financial Results

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6460

TSE Prime

SEGA SAMMY HOLDINGS INC.

3,045.0

JPY

+62.5

(+2.10%)

Dec 26, 1:50 pm JST

19.34

USD

Dec 25, 11:50 pm EST

Result

PTS

outside of trading hours

3,044.6

Dec 26, 1:50 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, 2021	277,748	6,553	1,715	1,274	5.4	30	May 13, 2021	J-GAAP
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	467,896	56,836	59,778	33,055	150.8	50	May 10, 2024	J-GAAP
Mar, 2025 Guidance	445,000	45,000	48,000	39,000	182.9	50	May 10, 2024	J-GAAP
YoY	-4.9%	-20.8%	-19.7%	+18.0%	+21.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	390,000	27,000	23,000	15,000	40	J-GAAP
	Feb 5, 2020	367,000	27,000	24,000	21,000	40	J-GAAP
Results	May 13, 2020	366,594	27,643	25,296	13,775	40	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Aug 5, 2020
	Nov 6, 2020
	Feb 12, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	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	445,000	45,000	48,000	39,000	50	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	47,804	+30.1	Available in future release
Mar, 2001	78,275	+63.7
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	467,896	+20.1
Mar, 2025 Guidance	445,000	-4.9	45,000	-20.8	48,000	-19.7	182.9	+21.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	389,635	46,789	12.0	14.74	9.80	0.83	208.1
Mar, 2024	467,896	56,836	12.2	9.61	5.72	0.81	150.8
Mar, 2025 Guidance	445,000	45,000	10.1	10.59	6.14	0.70	182.9

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, 2021	186,056	17,364	18,592	25,015	107.3	20	May 13, 2022	J-GAAP
Oct - Mar, 2022	239,540	37,215	37,173	36,319	164.5	39	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	246,276	16,778	17,692	9,873	45.0	27	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	233,337	12,184	14,905	8,615	40.4	25	Nov 8, 2024	J-GAAP
YoY	-5.3%	-27.4%	-15.8%	-12.7%	-10.3%

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, 2022	32,042	30,813	39,607	-8,794	-35,970	152,459	35.01	J-GAAP
Mar, 2023	46,789	42,353	44,704	-2,351	-15,358	179,509	35.79	J-GAAP
Mar, 2024	56,836	-47,676	65,833	-113,509	79,786	219,810	33.61	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, 2022	150,095	9,574	12,300	9,619	43.6	24.9	Oct 31, 2022	J-GAAP
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	68.9	Nov 8, 2024	J-GAAP
YoY	-4.5%	-18.1%	-21.4%	+31.1%	+34.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	121,884	28,648	27,838	23,227	105.2	23.5	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	117,656	8,567	9,335	13,092	59.3	7.3	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	108,259	22,765	23,096	17,259	78.2	21.0	Aug 1, 2023	J-GAAP
Jul - Sep, 2023	113,361	17,293	18,990	5,923	26.8	15.3	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	128,304	14,387	15,210	12,145	55.1	11.2	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	117,972	2,391	2,482	-2,272	-10.4	2.0	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
YoY	-5.7%	-22.1%	-40.7%	-1.1%	+1.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	115,273	+45.4	Available in future release
Jan - Mar, 2020	85,786	+5.5
Apr - Jun, 2020	48,382	-33.5
Jul - Sep, 2020	61,843	-33.4
Oct - Dec, 2020	99,952	-13.3
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	128,304	+5.3
Jan - Mar, 2024	117,972	+0.3
Apr - Jun, 2024	104,755	-3.2
Jul - Sep, 2024	106,908	-5.7	13,475	-22.1	11,265	-40.7	27.1	+1.1

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, 2022	1,311.72	67.1	435,492	292,411	224,684	0.19	May 13, 2022	J-GAAP
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	0.44	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	58.0	634,828	368,294	305,662	0.42	Nov 8, 2024	J-GAAP

SEGA SAMMY HOLDINGS INC.(6460) Financial Results