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（JPY Billion）
| FY Ended March 2021 | FY Ending March 2022 (announced on May 13) |
|||
|---|---|---|---|---|
| Net sales | Overall | 277.7 | 312.0 | |
| Entertainment Contents | 217.8 | 213.0 | ||
| Pachislot and Pachinko Machines | 53.1 | 89.0 | ||
| Resort | 6.3 | 9.5 | ||
| Other / Elimination | 0.5 | 0.5 | ||
| Ordinary income | Overall | 1.7 | 20.0 | |
| Entertainment Contents | 27.9 | 25.0 | ||
| Pachislot and Pachinko Machines | -11.3 | 9.0 | ||
| Resort | -8.9 | -5.0 | ||
| Other / Elimination | -6.0 | -9.0 | ||
| Ordinary income to net sales | 0.6% | 6.4% | ||
Significant increase in profit YoY due to the contribution of Consumer area.
Amusement Center Operations area was excluded from consolidation from 4Q due to the transfer of shares of the group company engaged in amusement facilities operation.
(Full Game) Significant increase in repeat sales due to the effect of stay-at-home spending etc.
(F2P) Strong performance of new titles and steady performance of existing titles.
Revenue from rev. sharing model and machine sales decreased due to the closure of stores and declined store utilization due to the impact of COVID-19.
Steady performance of regular products such as prize category and content update of mainstay titles.
Temporary closed the stores sequentially from April to May.
Transferred the shares of a group company engaged in amusement facilities operation associated with the structural reform. (Excluded from consolidation from 4Q)
(Animation) Delayed release of the theatrical version of "Detective Conan The Scarlet Bullet“.
(Toys) Steady performance centered on educational toys.
Consumer area expects the decline due to the reactionary fall of repeat sales.
Operating expenses such as R&D and advertising expenses associated with the increase in new titles will increase.
Amusement Machine Sales area expects the improvement in earnings due to the reduction of fixed expenses associated with the structural reform.
Schedule to record allocated revenues of the Sonic movie.
(Full Game) Expecting the reactionary fall following the effect of stay-at-home spending in repeat sales and an increase in expenses associated with the increase in new titles.
(F2P) Launch of new "PHANTASY STAR ONLINE 2" series is scheduled .
Earnings improve due to the reduction of fixed expenses associated with the execution of structural reform.
Plan to launch regular products such as UFO Catcher series machines and prizes for UFO CATCHER, as well as new products.
(Animation) Release the theatrical version of “Detective Conan The Scarlet Bullet” and expect to record revenues from animation production and distribution, etc.
(Toys) Plan to sell new products and regular products.
Resumed sales activities on a full scale after the second half of the year.
Demand for new regulation machines declined due to the extension of deadline for removal of previous regulation machines, resulting in significant decrease of unit sales YoY.
Expect a recovery of earnings due to launching new titles, including mainstay titles, in preparation for the replacement demand of previous regulation machines, which deadline for removal is arriving.
Fixed expenses are expected to decrease due to implementation of structural reform, while advertising expenses etc. are expected to increase due to the increase in numbers of new titles etc.
PHOENIX RESORT: Significantly affected by COVID-19 and the number of facility users falled to 65.7% YoY.
Personal demand increased and utilization of facilities recovered during the “Go To Travel Campaign” period.
PHOENIX RESORT: Expect the recovery on par with the revenue of FY2020/3 by strengthening the attraction of individual customer.
PARADISE SEGASAMMY: Expect the reduction of loss margin (non-operating expenses.)
Continue to record expenses for IR (Integrated Resort) business.
（JPY Billion）
| FY Ended March 2020 | FY Ending March 2021 (announced on Feb 12) |
|||
|---|---|---|---|---|
| Net sales | Overall | 366.5 | 276.0 | |
| Pachislot and Pachinko Machines | 108.5 | 51.5 | ||
| Entertainment Contents | 247.6 | 218.0 | ||
| Resort | 10.4 | 6.0 | ||
| Ordinary income | Overall | 25.2 | 7.0 | |
| Pachislot and Pachinko Machines | 22.7 | -12.5 | ||
| Entertainment Contents | 16.2 | 36.0 | ||
| Resort | -5.3 | -9.0 | ||
| Eliminations | -8.4 | -7.5 | ||
| Ordinary income to net sales | 6.9% | 2.5% | ||
Due to the review of sales schedule, launch of some FY2021/3 titles will be postponed to the next fiscal year, resulting in decrease of number of titles.
Expect to record one-off expense due to the review of inventory assets such as components.
Continue to expect strong performance in Consumer area. Also areas other than Consumer area also improving.
Amusement Center Operations area is excluded from consolidation from 4Q.
(Full Game) New titles will be launched, and expect to maintain strong repeat sales.
(F2P) New titles are expected to perform steadily. For existing titles, expect the transfer of operation and decay of some titles.
Mainly sell regular products such as UFO CATCHER series machines and prizes for UFO CATCHER.
Profit and losses will be insignificant due to the transfer of the shares of the company engaged in amusement facilities operation.
(Animation) Record revenues from animation production and distribution, etc.
(Toys) Sell regular products, etc.
Expenses for domestic IR expect to decrease from initial assumption.
PHOENIX RESORT: Decline of travel demand is expected due to temporary suspension of “Go To Travel Campaign” nationwide, and declaration of state of emergency.
Expect to record losses in PARADISE SEGASAMMY (non-operating expenses).
Expecting that the restriction of foreign visitors in each country will continue.
Expect to record losses due to a decrease in utilization of facilities.