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Sega Sammy Holdings Inc
TSE:6460

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Sega Sammy Holdings Inc Logo
Sega Sammy Holdings Inc
TSE:6460
Watchlist
Price: 1 964 JPY -0.81%
Updated: Apr 19, 2024

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

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Income Statement
Currency: JPY
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%

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