Sega Sammy Holdings Inc
XMUN:RYU
Sega Sammy Holdings Inc
XMUN:RYU
Kurs:
11,985
EUR
Marktkap.:
€2,65 Mrd.
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Bilanz
Bilanzaufschlüsselung
Sega Sammy Holdings Inc
Sega Sammy Holdings Inc
Bilanzaufschlüsselung ist für
Sega Sammy Holdings Inc nicht verfügbar
Sega Sammy Holdings Inc nicht verfügbar
Bilanz
Sega Sammy Holdings Inc
Sega Sammy Holdings Inc
Währung: JPY
| Mar-2005 | Mar-2006 | Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vermögenswerte | ||||||||||||||||||||||
| Zahlungsmittel und Zahlungsmitteläquivalente |
152.277
|
144.521
|
146.645
|
101.539
|
106.436
|
101.324
|
149.006
|
127.721
|
176.540
|
101.220
|
102.260
|
141.316
|
137.494
|
157.896
|
137.425
|
159.013
|
154.972
|
152.459
|
179.509
|
211.715
|
200.360
|
|
| Zahlungsmitteläquivalente |
152.277
|
144.521
|
146.645
|
101.539
|
106.436
|
101.324
|
149.006
|
127.721
|
176.540
|
101.220
|
102.260
|
141.316
|
137.494
|
157.896
|
137.425
|
159.013
|
154.972
|
152.459
|
179.509
|
211.715
|
200.360
|
|
| Kurzfristige Anlagen |
0
|
19.497
|
996
|
2.495
|
26.798
|
73.400
|
42.412
|
66.509
|
4.260
|
107.713
|
97.210
|
48.401
|
65.203
|
24.694
|
14.500
|
5.398
|
721
|
0
|
0
|
8.095
|
0
|
|
| Forderungen gesamt |
75.031
|
110.889
|
88.515
|
81.531
|
86.783
|
68.849
|
61.857
|
79.701
|
71.928
|
49.778
|
38.137
|
58.666
|
45.730
|
33.534
|
43.489
|
44.942
|
48.243
|
50.443
|
68.686
|
74.267
|
60.010
|
|
| Forderungen aus Lieferungen und Leistungen |
75.031
|
95.234
|
82.921
|
71.970
|
79.770
|
66.315
|
55.996
|
72.961
|
63.500
|
47.785
|
38.137
|
54.931
|
44.171
|
29.080
|
38.950
|
40.106
|
37.878
|
38.629
|
53.066
|
53.826
|
52.350
|
|
| Sonstige Forderungen |
0
|
15.655
|
5.594
|
9.561
|
7.013
|
2.534
|
5.861
|
6.740
|
8.428
|
1.993
|
0
|
3.735
|
1.559
|
4.454
|
4.539
|
4.836
|
10.365
|
11.814
|
15.620
|
20.441
|
7.660
|
|
| Vorräte |
32.001
|
32.200
|
40.117
|
51.434
|
41.541
|
36.772
|
36.372
|
34.559
|
42.554
|
35.929
|
29.236
|
34.476
|
47.440
|
40.573
|
50.020
|
47.007
|
52.911
|
67.525
|
89.461
|
81.760
|
93.678
|
|
| Sonstiges Umlaufvermögen |
23.151
|
24.221
|
35.898
|
38.035
|
25.177
|
18.382
|
25.931
|
19.155
|
23.288
|
23.835
|
31.178
|
19.433
|
28.248
|
15.634
|
15.028
|
12.616
|
19.448
|
17.362
|
16.206
|
19.166
|
34.696
|
|
| Umlaufvermögen gesamt |
282.460
|
331.328
|
312.171
|
275.034
|
286.735
|
298.727
|
315.578
|
327.645
|
318.570
|
318.475
|
298.021
|
302.292
|
324.115
|
272.331
|
260.462
|
268.976
|
276.295
|
287.789
|
353.862
|
395.003
|
388.744
|
|
| Sachanlagen netto |
73.188
|
82.652
|
111.897
|
104.029
|
65.116
|
59.030
|
57.141
|
78.173
|
87.060
|
102.162
|
100.272
|
101.080
|
81.609
|
78.145
|
84.017
|
86.649
|
61.617
|
60.358
|
60.482
|
60.099
|
48.931
|
|
| Sachanlagen brutto |
73.188
|
82.652
|
111.897
|
104.029
|
65.116
|
59.030
|
57.141
|
78.173
|
87.060
|
102.162
|
100.272
|
101.080
|
81.609
|
78.145
|
84.017
|
86.649
|
61.617
|
60.358
|
60.482
|
60.099
|
48.931
|
|
| Kumulierte Abschreibungen |
65.490
|
82.670
|
101.289
|
112.644
|
116.986
|
110.101
|
108.686
|
160.418
|
163.939
|
167.869
|
167.869
|
165.432
|
157.191
|
146.717
|
134.297
|
136.683
|
102.779
|
98.040
|
101.343
|
107.741
|
69.153
|
|
| Immaterielle Vermögenswerte |
6.636
|
5.445
|
6.743
|
6.692
|
6.292
|
6.592
|
7.195
|
10.518
|
12.707
|
12.880
|
14.403
|
12.616
|
11.353
|
14.942
|
8.849
|
12.091
|
10.288
|
9.723
|
10.655
|
62.017
|
61.122
|
|
| Geschäfts- oder Firmenwert |
3.404
|
11.266
|
18.524
|
13.524
|
6.949
|
6.767
|
15.559
|
10.790
|
10.206
|
18.915
|
14.668
|
12.201
|
10.807
|
8.541
|
6.448
|
5.878
|
4.711
|
3.460
|
2.592
|
30.264
|
30.119
|
|
| Wechselforderung |
3.828
|
1.915
|
3.234
|
2.187
|
2.715
|
1.638
|
306
|
291
|
663
|
710
|
710
|
0
|
1.757
|
1.549
|
1.014
|
1.117
|
383
|
428
|
247
|
7.846
|
12.126
|
|
| Langfristige Anlagen |
43.775
|
59.918
|
63.471
|
35.608
|
27.732
|
28.605
|
44.193
|
52.725
|
72.797
|
60.825
|
70.051
|
76.504
|
69.845
|
70.216
|
73.478
|
55.046
|
38.323
|
40.699
|
39.538
|
49.858
|
51.185
|
|
| Sonstige langfristige Vermögenswerte |
25.695
|
30.381
|
33.893
|
32.561
|
28.390
|
21.795
|
18.642
|
17.309
|
26.501
|
28.969
|
31.244
|
27.561
|
22.113
|
27.743
|
30.386
|
28.511
|
29.982
|
33.035
|
34.190
|
48.907
|
52.550
|
|
| Sonstige Vermögenswerte |
3.404
|
11.266
|
18.524
|
13.524
|
6.949
|
6.767
|
15.559
|
10.790
|
10.206
|
18.915
|
14.668
|
12.201
|
10.807
|
8.541
|
6.448
|
5.878
|
4.711
|
3.460
|
2.592
|
30.264
|
30.119
|
|
| Gesamtvermögen |
438.986
N/A
|
522.905
+19%
|
549.933
+5%
|
469.635
-15%
|
423.929
-10%
|
423.154
0%
|
458.614
+8%
|
497.451
+8%
|
528.504
+6%
|
542.936
+3%
|
528.659
-3%
|
532.957
+1%
|
521.599
-2%
|
473.467
-9%
|
464.654
-2%
|
458.268
-1%
|
421.599
-8%
|
435.492
+3%
|
501.566
+15%
|
653.994
+30%
|
644.777
-1%
|
|
| Verbindlichkeiten | ||||||||||||||||||||||
| Lieferantenverbindlichkeiten |
57.139
|
62.133
|
71.414
|
49.496
|
51.298
|
37.387
|
37.513
|
59.917
|
50.142
|
37.292
|
26.964
|
33.011
|
45.631
|
21.716
|
24.758
|
17.834
|
16.994
|
24.455
|
30.556
|
26.085
|
23.560
|
|
| Abgegrenzte Verbindlichkeiten |
1.722
|
1.871
|
2.220
|
36.213
|
25.232
|
19.723
|
20.875
|
16.235
|
15.372
|
16.737
|
16.737
|
20.681
|
20.463
|
19.491
|
21.564
|
24.046
|
24.817
|
29.932
|
30.741
|
36.497
|
34.456
|
|
| Kurzfristige Schulden |
10.023
|
8.395
|
24.306
|
27.039
|
4.460
|
1.995
|
2.000
|
0
|
500
|
500
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Kurzfristiger Anteil langfristiger Schulden |
3.278
|
2.000
|
12.863
|
6.131
|
4.300
|
22.094
|
12.749
|
33.709
|
18.210
|
15.425
|
13.842
|
31.525
|
27.200
|
26.713
|
26.309
|
24.253
|
1.162
|
11.153
|
18.406
|
24.417
|
8.969
|
|
| Sonstige kurzfristige Verbindlichkeiten |
38.103
|
62.952
|
42.216
|
13.979
|
11.898
|
11.614
|
35.885
|
22.537
|
19.413
|
21.115
|
45.901
|
20.773
|
19.273
|
16.532
|
14.911
|
20.014
|
16.804
|
21.446
|
40.629
|
48.495
|
27.194
|
|
| Kurzfristige Verbindlichkeiten gesamt |
110.265
|
137.351
|
153.019
|
132.858
|
97.188
|
92.813
|
109.022
|
132.398
|
103.637
|
91.069
|
86.707
|
105.990
|
112.567
|
84.452
|
87.542
|
86.147
|
59.777
|
86.986
|
120.332
|
135.494
|
94.179
|
|
| Langfristige Schulden |
42.228
|
29.217
|
16.806
|
32.667
|
59.574
|
47.674
|
34.924
|
36.995
|
74.426
|
77.177
|
89.118
|
103.523
|
78.421
|
61.926
|
51.180
|
55.582
|
56.926
|
46.129
|
40.471
|
139.440
|
146.733
|
|
| Latente Steuern |
5.399
|
4.488
|
1.880
|
1.395
|
1.193
|
1.359
|
3.740
|
4.344
|
5.869
|
5.039
|
5.039
|
3.898
|
3.214
|
2.486
|
2.110
|
2.165
|
778
|
469
|
754
|
10.628
|
11.292
|
|
| Minderheitsanteile |
8.503
|
19.311
|
20.334
|
21.038
|
18.994
|
19.335
|
9.861
|
2.279
|
3.136
|
3.892
|
4.289
|
4.415
|
3.428
|
1.685
|
1.776
|
1.941
|
496
|
49
|
24
|
30
|
24
|
|
| Sonstige Verbindlichkeiten |
13.635
|
15.861
|
19.371
|
21.086
|
23.440
|
24.537
|
25.467
|
27.338
|
24.538
|
21.381
|
30.382
|
19.596
|
15.900
|
14.147
|
18.485
|
17.516
|
12.862
|
9.271
|
8.662
|
10.730
|
10.969
|
|
| Gesamtverbindlichkeiten |
180.030
N/A
|
206.228
+15%
|
211.410
+3%
|
209.044
-1%
|
200.389
-4%
|
185.718
-7%
|
183.014
-1%
|
203.354
+11%
|
211.606
+4%
|
198.558
-6%
|
210.496
+6%
|
237.422
+13%
|
213.530
-10%
|
164.696
-23%
|
161.093
-2%
|
163.351
+1%
|
130.839
-20%
|
142.904
+9%
|
170.243
+19%
|
296.322
+74%
|
263.197
-11%
|
|
| Eigenkapital | ||||||||||||||||||||||
| Stammaktien |
27.291
|
29.953
|
29.953
|
29.953
|
29.953
|
29.953
|
29.953
|
29.953
|
29.953
|
29.953
|
29.953
|
29.953
|
29.953
|
29.953
|
29.953
|
29.953
|
29.953
|
29.953
|
29.953
|
29.953
|
29.953
|
|
| Einbehaltene Gewinne |
133.760
|
193.721
|
221.626
|
151.958
|
120.639
|
133.316
|
165.075
|
176.164
|
200.070
|
220.762
|
199.536
|
195.306
|
207.942
|
207.993
|
202.801
|
207.147
|
200.551
|
224.860
|
262.308
|
281.959
|
315.361
|
|
| Kapitalrücklage |
176.302
|
171.071
|
171.096
|
171.092
|
171.082
|
171.080
|
119.784
|
119.397
|
119.335
|
119.312
|
119.282
|
118.404
|
117.521
|
117.345
|
117.142
|
118.564
|
118.048
|
117.689
|
72.213
|
69.263
|
69.740
|
|
| Unrealisierter Gewinn/Verlust aus Wertpapieren |
4.251
|
4.250
|
2.726
|
6.383
|
7.585
|
5.620
|
5.381
|
14.331
|
22.680
|
12.099
|
13.095
|
0
|
11.381
|
10.868
|
13.245
|
3.361
|
821
|
1.161
|
1.517
|
1.947
|
2.332
|
|
| Eigene Aktien |
73.225
|
73.549
|
73.656
|
73.680
|
73.685
|
73.694
|
25.329
|
26.067
|
40.540
|
37.971
|
49.335
|
0
|
54.769
|
54.781
|
54.168
|
53.555
|
53.561
|
77.886
|
37.251
|
47.151
|
54.866
|
|
| Sonstiges Eigenkapital |
9.425
|
8.767
|
7.769
|
12.349
|
16.865
|
17.602
|
19.264
|
19.681
|
14.600
|
223
|
5.632
|
264
|
3.959
|
2.607
|
5.412
|
10.553
|
5.052
|
3.189
|
2.583
|
21.701
|
19.060
|
|
| Eigenkapital gesamt |
258.954
N/A
|
316.679
+22%
|
338.524
+7%
|
260.591
-23%
|
223.539
-14%
|
237.433
+6%
|
275.600
+16%
|
294.097
+7%
|
316.898
+8%
|
344.378
+9%
|
318.163
-8%
|
295.535
-7%
|
308.069
+4%
|
308.771
+0%
|
303.561
-2%
|
294.917
-3%
|
290.760
-1%
|
292.588
+1%
|
331.323
+13%
|
357.672
+8%
|
381.580
+7%
|
|
| Verbindlichkeiten & Eigenkapital gesamt |
438.984
N/A
|
522.907
+19%
|
549.934
+5%
|
469.635
-15%
|
423.928
-10%
|
423.151
0%
|
458.614
+8%
|
497.451
+8%
|
528.504
+6%
|
542.936
+3%
|
528.659
-3%
|
532.957
+1%
|
521.599
-2%
|
473.467
-9%
|
464.654
-2%
|
458.268
-1%
|
421.599
-8%
|
435.492
+3%
|
501.566
+15%
|
653.994
+30%
|
644.777
-1%
|
|
| Ausstehende Aktien | ||||||||||||||||||||||
| Ausstehende Stammaktien |
281
|
252
|
252
|
252
|
252
|
252
|
252
|
251
|
242
|
244
|
237
|
234
|
234
|
234
|
235
|
235
|
235
|
223
|
221
|
216
|
214
|
|
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