Results by Business Segments
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Pachislot and Pachinko Machines
Net Sales/Operating Income

Amusement Machine Sales
Net Sales/Operating Income

Amusement Center Operations
Net Sales/Operating Income

Consumer Business
Net Sales/Operating Income

FY 2012
|
|
Pachislot and Pachinko Machines |
Amusement Machine Sales |
Amusement Center Operations |
Consumer Business |
|---|---|---|---|---|---|
Net Sales |
Full Year |
|
|
|
|
through 3Q |
177.5 |
34.0 |
33.9 |
63.5 |
|
through 2Q |
74.8 |
19.3 |
23.2 |
33.4 |
|
through 1Q |
29.9 |
7.6 |
10.9 |
16.0 |
|
Operating Income |
Full Year |
|
|
|
|
through 3Q |
67.4 |
5.0 |
1.2 |
-5.5 |
|
through 2Q |
20.6 |
1.5 |
1.6 |
-6.0 |
|
through 1Q |
7.1 |
0.1 |
0.6 |
-3.8 |
|
Operating Income Margin |
Full Year |
|
|
|
|
through 3Q |
38.0 |
14.7 |
3.5 |
- |
|
through 2Q |
27.5 |
7.8 |
6.9 |
- |
|
through 1Q |
23.7 |
1.3 |
5.5 |
-23.8 |
FY 2011
|
|
Pachislot and Pachinko Machines |
Amusement Machine Sales |
Amusement Center Operations |
Consumer Business |
|---|---|---|---|---|---|
Net Sales |
Full Year |
212.0 |
47.2 |
45.6 |
88.8 |
through 3Q |
167.9 |
38.4 |
34.5 |
66.9 |
|
through 2Q |
134.2 |
19.6 |
23.6 |
38.7 |
|
through 1Q |
48.9 |
9.7 |
11.1 |
20.7 |
|
Operating Income |
Full Year |
64.2 |
7.3 |
0.3 |
1.9 |
through 3Q |
54.6 |
8.4 |
0.8 |
2.8 |
|
through 2Q |
47.6 |
1.9 |
1.1 |
-1.3 |
|
through 1Q |
15.1 |
1.3 |
0.1 |
-0.6 |
|
Operating Income Margin |
Full Year |
30.3 |
15.5 |
0.7 |
2.1 |
through 3Q |
32.5 |
21.9 |
2.3 |
4.2 |
|
through 2Q |
35.5 |
9.7 |
4.7 |
-3.4 |
|
through 1Q |
30.9 |
13.4 |
0.9 |
-2.9 |







