Sega Sammy Holdings Inc
TSE:6460
Income Statement
Earnings Waterfall
Sega Sammy Holdings Inc
Revenue
|
467.6B
JPY
|
Cost of Revenue
|
-272.5B
JPY
|
Gross Profit
|
195.1B
JPY
|
Operating Expenses
|
-132.1B
JPY
|
Operating Income
|
63B
JPY
|
Other Expenses
|
-14.6B
JPY
|
Net Income
|
48.4B
JPY
|
Income Statement
Sega Sammy Holdings Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
418 364
N/A
|
378 011
-10%
|
377 381
0%
|
373 982
-1%
|
341 779
-9%
|
366 813
+7%
|
329 663
-10%
|
362 935
+10%
|
344 086
-5%
|
347 981
+1%
|
365 680
+5%
|
363 180
-1%
|
388 706
+7%
|
366 939
-6%
|
403 582
+10%
|
392 144
-3%
|
342 016
-13%
|
323 664
-5%
|
285 225
-12%
|
300 005
+5%
|
313 181
+4%
|
331 648
+6%
|
335 544
+1%
|
326 136
-3%
|
362 135
+11%
|
366 594
+1%
|
342 242
-7%
|
311 284
-9%
|
295 963
-5%
|
277 748
-6%
|
288 813
+4%
|
302 416
+5%
|
304 323
+1%
|
320 949
+5%
|
327 620
+2%
|
336 151
+3%
|
356 176
+6%
|
389 635
+9%
|
431 567
+11%
|
460 698
+7%
|
467 580
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(251 954)
|
(230 040)
|
(233 719)
|
(230 252)
|
(223 634)
|
(231 441)
|
(215 218)
|
(227 334)
|
(212 655)
|
(220 609)
|
(227 025)
|
(229 356)
|
(242 195)
|
(231 261)
|
(253 661)
|
(244 321)
|
(217 297)
|
(202 930)
|
(180 683)
|
(194 866)
|
(203 392)
|
(211 199)
|
(212 725)
|
(203 035)
|
(224 413)
|
(230 092)
|
(215 371)
|
(198 332)
|
(185 272)
|
(176 973)
|
(182 747)
|
(187 213)
|
(187 325)
|
(193 081)
|
(198 641)
|
(206 889)
|
(211 595)
|
(231 568)
|
(249 203)
|
(260 416)
|
(272 502)
|
|
Gross Profit |
166 410
N/A
|
147 971
-11%
|
143 662
-3%
|
143 730
+0%
|
118 145
-18%
|
135 372
+15%
|
114 445
-15%
|
135 601
+18%
|
131 431
-3%
|
127 372
-3%
|
138 655
+9%
|
133 824
-3%
|
146 511
+9%
|
135 678
-7%
|
149 921
+10%
|
147 823
-1%
|
124 719
-16%
|
120 734
-3%
|
104 542
-13%
|
105 139
+1%
|
109 789
+4%
|
120 449
+10%
|
122 819
+2%
|
123 101
+0%
|
137 722
+12%
|
136 502
-1%
|
126 871
-7%
|
112 952
-11%
|
110 691
-2%
|
100 775
-9%
|
106 066
+5%
|
115 203
+9%
|
116 998
+2%
|
127 868
+9%
|
128 979
+1%
|
129 262
+0%
|
144 581
+12%
|
158 067
+9%
|
182 364
+15%
|
200 282
+10%
|
195 078
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(107 837)
|
(109 438)
|
(112 295)
|
(114 864)
|
(115 351)
|
(117 877)
|
(115 358)
|
(115 093)
|
(112 670)
|
(109 755)
|
(108 528)
|
(106 587)
|
(105 928)
|
(106 151)
|
(106 831)
|
(106 848)
|
(104 636)
|
(103 014)
|
(102 505)
|
(104 018)
|
(105 771)
|
(107 370)
|
(107 266)
|
(105 634)
|
(108 498)
|
(108 859)
|
(106 488)
|
(102 986)
|
(97 587)
|
(94 222)
|
(91 818)
|
(90 896)
|
(91 304)
|
(95 826)
|
(98 004)
|
(102 324)
|
(106 985)
|
(111 278)
|
(115 796)
|
(123 488)
|
(132 066)
|
|
Selling, General & Administrative |
(107 836)
|
(83 200)
|
(112 292)
|
(114 864)
|
(115 351)
|
(88 581)
|
(115 359)
|
(115 091)
|
(112 668)
|
(85 303)
|
(108 526)
|
(106 587)
|
(105 927)
|
(80 927)
|
(106 830)
|
(106 846)
|
(104 635)
|
(79 877)
|
(102 504)
|
(104 017)
|
(105 771)
|
(84 117)
|
(107 265)
|
(105 634)
|
(108 496)
|
(84 138)
|
(106 489)
|
(102 986)
|
(97 586)
|
(71 624)
|
(91 815)
|
(90 894)
|
(91 304)
|
(74 884)
|
(98 004)
|
(102 323)
|
(106 983)
|
(88 231)
|
(115 796)
|
(123 488)
|
(132 067)
|
|
Research & Development |
0
|
(26 237)
|
0
|
0
|
0
|
(29 295)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25 223)
|
0
|
0
|
0
|
(23 136)
|
0
|
0
|
0
|
(23 252)
|
0
|
0
|
0
|
(24 721)
|
0
|
0
|
0
|
(22 597)
|
0
|
0
|
0
|
(20 941)
|
0
|
0
|
0
|
(23 047)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(3)
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
(24 452)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(2)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
1
|
|
Operating Income |
58 573
N/A
|
38 533
-34%
|
31 367
-19%
|
28 866
-8%
|
2 794
-90%
|
17 495
+526%
|
(913)
N/A
|
20 508
N/A
|
18 761
-9%
|
17 617
-6%
|
30 127
+71%
|
27 237
-10%
|
40 583
+49%
|
29 527
-27%
|
43 090
+46%
|
40 975
-5%
|
20 083
-51%
|
17 720
-12%
|
2 037
-89%
|
1 121
-45%
|
4 018
+258%
|
13 079
+226%
|
15 553
+19%
|
17 467
+12%
|
29 224
+67%
|
27 643
-5%
|
20 383
-26%
|
9 966
-51%
|
13 104
+31%
|
6 553
-50%
|
14 248
+117%
|
24 307
+71%
|
25 694
+6%
|
32 042
+25%
|
30 975
-3%
|
26 938
-13%
|
37 596
+40%
|
46 789
+24%
|
66 568
+42%
|
76 794
+15%
|
63 012
-18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
15 328
|
14 290
|
14 213
|
13 158
|
567
|
292
|
(44)
|
304
|
518
|
254
|
681
|
836
|
1 127
|
762
|
396
|
(856)
|
(1 483)
|
(2 473)
|
(2 455)
|
(1 398)
|
(1 791)
|
(2 164)
|
(2 373)
|
(3 126)
|
(2 474)
|
(1 970)
|
(969)
|
(2 497)
|
3 189
|
6 335
|
6 474
|
9 207
|
4 157
|
3 957
|
5 806
|
6 565
|
4 953
|
2 828
|
1 931
|
2 829
|
3 838
|
|
Non-Reccuring Items |
4 862
|
(8 954)
|
(8 742)
|
(11 294)
|
(12 137)
|
(15 891)
|
(14 866)
|
(13 730)
|
(11 832)
|
(6 137)
|
(3 875)
|
(919)
|
(5 495)
|
(5 788)
|
(6 106)
|
(7 087)
|
(2 755)
|
(3 108)
|
(2 347)
|
(1 141)
|
(7 816)
|
(7 510)
|
(7 273)
|
(8 499)
|
(2 337)
|
(1 234)
|
(3 676)
|
(18 662)
|
(26 495)
|
(38 379)
|
(31 644)
|
(16 705)
|
(8 634)
|
(1 044)
|
(882)
|
(918)
|
(795)
|
(2 693)
|
(2 866)
|
(11 856)
|
(13 730)
|
|
Gain/Loss on Disposition of Assets |
3 886
|
3 597
|
180
|
(321)
|
(217)
|
208
|
279
|
234
|
130
|
0
|
46
|
9 541
|
9 506
|
9 437
|
9 373
|
(17)
|
(88)
|
(156)
|
(216)
|
(284)
|
(169)
|
5 178
|
5 125
|
5 134
|
8 039
|
2 745
|
3 037
|
3 038
|
0
|
15 258
|
15 251
|
15 948
|
17 930
|
2 636
|
2 539
|
1 841
|
(138)
|
3
|
(46)
|
109
|
105
|
|
Total Other Income |
(207)
|
79
|
(338)
|
(980)
|
(1 023)
|
(136)
|
(466)
|
(656)
|
(459)
|
281
|
(2 112)
|
(1 633)
|
(1 909)
|
(200)
|
(944)
|
(757)
|
(636)
|
430
|
(294)
|
(854)
|
(2 218)
|
(1 602)
|
(2 536)
|
(2 159)
|
(1 123)
|
(80)
|
(388)
|
(417)
|
63
|
389
|
(4 448)
|
(4 271)
|
(4 525)
|
330
|
317
|
359
|
509
|
142
|
(112)
|
(310)
|
99
|
|
Pre-Tax Income |
82 442
N/A
|
47 545
-42%
|
36 680
-23%
|
29 429
-20%
|
(10 016)
N/A
|
1 968
N/A
|
(16 010)
N/A
|
6 660
N/A
|
7 118
+7%
|
12 015
+69%
|
24 867
+107%
|
35 062
+41%
|
43 812
+25%
|
33 738
-23%
|
45 809
+36%
|
32 258
-30%
|
15 121
-53%
|
12 413
-18%
|
(3 275)
N/A
|
(2 556)
+22%
|
(7 976)
-212%
|
6 981
N/A
|
8 496
+22%
|
8 817
+4%
|
31 329
+255%
|
27 104
-13%
|
18 387
-32%
|
(8 572)
N/A
|
(10 139)
-18%
|
(9 844)
+3%
|
(119)
+99%
|
28 486
N/A
|
34 622
+22%
|
37 921
+10%
|
38 755
+2%
|
34 785
-10%
|
42 125
+21%
|
47 069
+12%
|
65 475
+39%
|
67 566
+3%
|
53 324
-21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6 921)
|
(16 230)
|
(13 347)
|
(12 505)
|
(6 476)
|
(12 388)
|
(7 299)
|
(13 030)
|
(8 070)
|
(6 395)
|
(7 166)
|
(6 106)
|
(7 929)
|
(5 667)
|
(10 343)
|
(10 614)
|
(9 880)
|
(3 045)
|
1 483
|
792
|
4 047
|
(4 257)
|
(4 396)
|
(2 906)
|
(6 224)
|
(13 131)
|
(9 362)
|
(8 771)
|
(4 676)
|
11 722
|
8 089
|
6 676
|
2 321
|
(903)
|
(1 516)
|
(153)
|
(1 710)
|
(1 136)
|
(5 444)
|
(8 125)
|
(4 865)
|
|
Income from Continuing Operations |
75 521
|
31 315
|
23 333
|
16 924
|
(16 492)
|
(10 420)
|
(23 309)
|
(6 370)
|
(952)
|
5 620
|
17 701
|
28 956
|
35 883
|
28 071
|
35 466
|
21 644
|
5 241
|
9 368
|
(1 792)
|
(1 764)
|
(3 929)
|
2 724
|
4 100
|
5 911
|
25 105
|
13 973
|
9 025
|
(17 343)
|
(14 815)
|
1 878
|
7 970
|
35 162
|
36 943
|
37 018
|
37 239
|
34 632
|
40 415
|
45 933
|
60 031
|
59 441
|
48 459
|
|
Income to Minority Interest |
(798)
|
(593)
|
(397)
|
(355)
|
117
|
(955)
|
(1 157)
|
(1 235)
|
(1 158)
|
(251)
|
(292)
|
(301)
|
(485)
|
(462)
|
(430)
|
(522)
|
(404)
|
(437)
|
(477)
|
(365)
|
(215)
|
(81)
|
(77)
|
(100)
|
(153)
|
(197)
|
(268)
|
(469)
|
(638)
|
(602)
|
(452)
|
(157)
|
29
|
8
|
4
|
2
|
1
|
6
|
10
|
(5)
|
(39)
|
|
Net Income (Common) |
74 722
N/A
|
30 721
-59%
|
22 935
-25%
|
16 568
-28%
|
(16 373)
N/A
|
(11 375)
+31%
|
(24 466)
-115%
|
(7 606)
+69%
|
(2 112)
+72%
|
5 369
N/A
|
17 410
+224%
|
28 656
+65%
|
35 398
+24%
|
27 607
-22%
|
35 032
+27%
|
21 118
-40%
|
4 834
-77%
|
8 930
+85%
|
(2 269)
N/A
|
(2 129)
+6%
|
(4 143)
-95%
|
2 642
N/A
|
4 023
+52%
|
5 809
+44%
|
24 950
+330%
|
13 775
-45%
|
8 756
-36%
|
(17 811)
N/A
|
(15 453)
+13%
|
1 274
N/A
|
7 515
+490%
|
35 002
+366%
|
36 969
+6%
|
37 027
+0%
|
37 245
+1%
|
34 634
-7%
|
40 417
+17%
|
45 938
+14%
|
60 039
+31%
|
59 436
-1%
|
48 419
-19%
|
|
EPS (Diluted) |
304.98
N/A
|
125.39
-59%
|
93.99
-25%
|
67.9
-28%
|
-67.1
N/A
|
-46.69
+30%
|
-104.11
-123%
|
-32.5
+69%
|
-9.02
+72%
|
22.9
N/A
|
74.4
+225%
|
121.42
+63%
|
150.62
+24%
|
117.4
-22%
|
149.07
+27%
|
89.86
-40%
|
20.65
-77%
|
38.04
+84%
|
-9.65
N/A
|
-9.05
+6%
|
-17.65
-95%
|
11.24
N/A
|
17.13
+52%
|
24.73
+44%
|
106.13
+329%
|
58.63
-45%
|
37.24
-36%
|
-75.77
N/A
|
-65.74
+13%
|
5.42
N/A
|
31.97
+490%
|
147.92
+363%
|
156.99
+6%
|
158.24
+1%
|
167.62
+6%
|
156.21
-7%
|
182.44
+17%
|
207.12
+14%
|
270.33
+31%
|
267.46
-1%
|
219.56
-18%
|