Net Sales
Operating Income/Operating Income Margin
Ordinary Income/Ordinary Income Margin
Net Income/Net Income Margin
Total Assets
Net Income Per Share
Net Assets Per Share
Dividend Per Share
Free Cash Flow
ROE
ROA
Equity Ratio
|
|
FY 2008 |
FY 2009 |
FY 2010 |
FY 2011 |
FY 2012 |
|---|---|---|---|---|---|---|
Net Sales(JPY million) |
Full Year |
458,977 |
429,194 |
384,679 |
396,732 |
|
through 3Q |
342,092 |
309,018 |
285,336 |
310,103 |
311,682 |
|
through 2Q |
231,053 |
200,446 |
154,395 |
217,807 |
152,602 |
|
through 1Q |
95,421 |
74,601 |
60,461 |
91,340 |
65,331 |
|
Operating Income(JPY million) |
Full Year |
-5,829 |
8,363 |
36,712 |
68,750 |
|
through 3Q |
-1,528 |
-2,757 |
28,863 |
62,970 |
64,360 |
|
through 2Q |
-4,384 |
-7,578 |
-318 |
46,849 |
15,181 |
|
through 1Q |
-2,433 |
-10,290 |
-7,820 |
14,951 |
2,969 |
|
Operating Income Margin(%) |
Full Year |
-1.3 |
1.9 |
9.5 |
17.3 |
|
through 3Q |
-0.4 |
-0.9 |
10.1 |
20.3 |
20.6 |
|
through 2Q |
-1.9 |
-3.8 |
-0.2 |
21.5 |
9.9 |
|
through 1Q |
-2.5 |
-13.8 |
-12.9 |
16.4 |
4.5 |
|
Ordinary Income(JPY million) |
Full Year |
-8,224 |
6,636 |
35,925 |
68,123 |
|
through 3Q |
-1,431 |
-5,009 |
27,636 |
62,334 |
63,488 |
|
through 2Q |
-3,929 |
-8,484 |
-729 |
46,098 |
14,716 |
|
through 1Q |
-1,409 |
-9,876 |
-8,000 |
14,603 |
3,278 |
|
Ordinary Income Margin(%) |
Full Year |
-1.8 |
1.5 |
9.3 |
17.2 |
|
through 3Q |
-0.4 |
-1.6 |
9.7 |
20.1 |
20.3 |
|
through 2Q |
-1.7 |
-4.2 |
-0.5 |
21.2 |
9.6 |
|
through 1Q |
-1.5 |
-13.2 |
-13.2 |
16.0 |
5.0 |
|
Net Income(JPY million) |
Full Year |
-52,470 |
-22,882 |
20,269 |
41,510 |
|
through 3Q |
-15,766 |
-10,840 |
16,945 |
36,821 |
34,384 |
|
through 2Q |
-20,266 |
-9,554 |
-6,323 |
24,349 |
3,980 |
|
through 1Q |
-5,087 |
-10,533 |
-10,293 |
7,036 |
-2,224 |
|
Net Income Margin(%) |
Full Year |
-11.4 |
-5.3 |
5.3 |
10.5 |
|
through 3Q |
-4.6 |
-3.5 |
5.9 |
11.9 |
11.0 |
|
through 2Q |
-8.8 |
-4.8 |
-4.1 |
11.2 |
2.6 |
|
through 1Q |
-5.3 |
-14.1 |
-17.0 |
7.7 |
-3.4 |
|
Total Assets(JPY million) |
Full Year |
469,642 |
423,938 |
423,161 |
458,624 |
|
through 3Q |
509,547 |
449,050 |
439,132 |
482,273 |
529,480 |
|
through 2Q |
516,442 |
473,412 |
405,090 |
465,690 |
460,919 |
|
through 1Q |
526,055 |
434,849 |
391,504 |
414,802 |
420,165 |
|
Net Assets(JPY million) |
Full Year |
281,627 |
242,532 |
256,770 |
285,461 |
|
through 3Q |
315,066 |
254,358 |
250,692 |
297,889 |
312,728 |
|
through 2Q |
321,804 |
271,767 |
232,738 |
281,194 |
282,907 |
|
through 1Q |
342,766 |
271,144 |
231,801 |
259,343 |
283,057 |
|
Net Income Per Share(JPY) |
Full Year |
-208.26 |
-90.83 |
80.46 |
163.19 |
|
through 3Q |
-62.58 |
-43.03 |
67.27 |
145.28 |
136.58 |
|
through 2Q |
-80.44 |
-37.92 |
-25.10 |
96.66 |
15.79 |
|
through 1Q |
-20.19 |
-41.81 |
-40.86 |
27.93 |
-8.84 |
|
Net Assets Per Share(JPY) |
Full Year |
1,030.09 |
882.47 |
937.80 |
1,093.23 |
|
through 3Q |
1,158.54 |
929.90 |
917.74 |
1,089.87 |
1,234.03 |
|
through 2Q |
1,196.21 |
990.09 |
841.80 |
1,031.45 |
1,115.46 |
|
through 1Q |
1,281.36 |
989.32 |
837.05 |
948.47 |
1,081.69 |
|
Dividend Per Share(JPY) |
Full Year |
45 |
30 |
30 |
40 |
|
Free Cash Flow(JPY million) |
Full Year |
-36,277 |
33,135 |
47,358 |
58,111 |
|
ROE(%) |
Full Year |
-17.6 |
-9.5 |
8.8 |
16.2 |
|
ROA(%) |
Full Year |
-1.6 |
1.5 |
8.5 |
15.5 |
|
Equity Ratio(%) |
Full Year |
55.3 |
52.4 |
55.8 |
60.0 |
|
* Free cash flow = cash flows from operating activities + cash flows from investing activities
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SEGA SAMMY HOLDINGS
SEGA CORPORATION
Sammy Corporation
