Financial and ESG Information
Earnings information
Full-year
FY2025/3
Sales
Consolidated net sales decreased 8.5% YoY to ¥428.9 billion mainly due to reactionary decline of Smart Pachislot Hokuto No Ken, which were a hit in FY2024/3.
Operating Income
Operating income decreased 16.8% YoY to ¥48.1 billion due to reactionary decline in Pachislot & Pachinko Machines Business, although Consumer area and Animation area in Entertainment Contents Business performed strong.
Ordinary Income
While recording equity in gains of affiliates including PARADISE SEGA SAMMY, etc., interest expenses and foreign exchange losses were recorded as non-operating expenses. As a result, ordinary income decreased 11.1% YoY to 53.1 billion yen.
Profit attributable to owners of parent
While loss on business restructuring associated with the transfer of European studios in the Entertainment Contents Business, etc. were recorded as extraordinary losses, the gain on sales of shares of PHOENIX RESORT, etc. were recorded as extraordinary income. AS a result, profit attributable to owners of parent increased 36.3% YoY to 45.0 billion yen.
Quarterly
FY2026/3
Q1
In the first quarter for the fiscal year ending March 31, 2026, the Group started off with net sales of ¥81,026 million, an operating loss of ¥519 million, and adjusted EBITDA of ¥1,461 million. Although the number of newly released titles was limited, net sales were in line with expectations, while the operating loss was narrower than expected. Despite the recording of foreign exchange losses as non-operating expenses, adjusted EBITDA met expectations.