Financial and ESG Information
Earnings information
Years
FY2023/3
Sales
Entertainment Contents and Pachislot and Pachinko Machines businesses performed strongly year on year and the recovery of performance in Resort business progressed. As a result, consolidated net sales were up 21.4% year on year to ¥389.6 billion.
Operating Income
Entertainment Contents and Pachislot and Pachinko Machines businesses performed strongly year on year and losses in Resort business has narrowed. As a result, operating income were up 45.9% year on year to ¥46.7 billion.
Ordinary Income
While recorded loss on investments in partnership, as well as equity in losses of affiliates, including PARADISE SEGASAMMY, etc. as non-operating expenses, recorded gain on investments in partnerships and foreign exchange gains associated with the revaluation of assets denominated in foreign currencies. As a result, ordinary income were up 48.3% year on year to ¥49.4 billion.
Profit attributable to owners of parent
While extraordinary losses include losses on business restructuring implemented at some group companies, tax expenses decreased due to the recording of deferred tax assets by a U.S. group company, a decrease in taxable income from net loss carried forward, and tax credit relevant to research and development for subsidiaries in U.K. As a result, profit attributable to owners of parent were up 24.1% year on year to ¥45.9 billion.
Quarterly
FY2024/3
Q3
Regarding the results through Q3 of this fiscal year, both sales and profit increased significantly YoY for the whole, as the Pachislot and Pachinko Machines business performed strong centered on sales of pachislot, although the performance of Entertainment Contents business were significantly lower than the previous forecast due to sluggish sales of some Full Game titles released in Q3. Non-operating profit includes equity in earnings of affiliates and non-operating expenses include foreign exchange losses due to the revaluation and settlement of receivables and payables denominated in foreign currencies, etc. In addition, In addition, an extraordinary loss of JPY11.2 billion was recorded for loss on restructuring in the Consumer area of the Entertainment Contents business. (Recorded loss of approx. JPY1.7 billion in Q3 alone and expect to record loss of JPY14.3 billion as a whole in full-year)
As announced on February 9, we have revised the full-year operating forecast.
Q2
Achieved significant YoY increases in both sales and profits due to strong performance of pachinko/pachislot machines while parts of the Entertainment and Content business were sluggish in Q2 of FY2024. Non-operating income includes equity in earnings, as well as foreign exchange gains due to the washing of receivables and payables denominated in foreign currencies and the settlement of accounts. Non-operating expenses include loss on investment partnership management. Extraordinary losses included a loss on business restructuring in the CS segment of the entertainment business, amounting to approximately JPY9.5 billion. (Expect to record JPY14.5 billion losses in full-year)
As announced on November 8, we have revised the full-year operating forecast.
Q1
In Q1, Pachislot and Pachinko Machines business drove overall performance, mainly due to strong sales of pachislot machines such as “Smart Pachislot Hokuto No Ken”. As a result, we are off to a good start. Non-operating income includes gain on investments in partnership, etc. Non-operating expenses includes foreign exchange losses due to revaluation and settlement of receivables and payables denominated in foreign currencies, etc. In addition, extraordinary losses was recorded due to the business restructuring of SEGA’s development studio, Relic Entertainment.