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（JPY Billion）
| FY Ended March 2019 | FY Ending March 2020 | |||
|---|---|---|---|---|
| Net sales | Overall | 331.6 | 390.0 | |
| Pachislot and Pachinko Machines | 101.4 | 120.0 | ||
| Entertainment Contents | 219.6 | 259.0 | ||
| Resort | 10.5 | 11.0 | ||
| Operating income | Overall | 13.0 | 27.0 | |
| Pachislot and Pachinko Machines | 13.4 | 29.0 | ||
| Entertainment Contents | 9.8 | 11.0 | ||
| Resort | -2.4 | -4.0 | ||
| Eliminations | -7.8 | -9.0 | ||
| Operating income to net sales | 3.9％ | 6.9％ | ||
Plan to increase sales and profit
Sell machines centered on new reg. as increase of demands expected from replacement of previous reg. machines.
Sell machines centered on new reg. and plan to sell units at same level with previous FY.
Expect significant increase of profit with measures to recover operating income margin such as reuse, etc.
Expect the recovery of profits with the optimization of number of games to develop/operate.
Running costs will decrease due to recording of loss in the FY ended March 2019.
Transfer resources to profitable areas.
Number of new titles to be launched
Plan for FY ending March 2020: 6 titles
Expect significant increase of sales due to the launch of several large new titles of existing IP.
Expect decrease of profits due to large R&D cost and advertising expenses associated with the launch of new titles and expected decrease of repeat sales.
Plan to launch new series of mainstay title “StarHorse4” in addition to prize machines which sales has been performing well.
Expect decrease in profit due to increase of common fixed expenses from relocation of headquarter.
Expect profit will be leveling off due to consumption tax hike while sales increase with opening of new stores.
Expect profit will be leveling off due to increase in ratio of revenue from video creation while sales increase from launch of new video in animation area and new products in toy area.
Continue efforts to improve profitability of existing facilities.
Expect the increase of prior investment as the actions required for participating domestic Integrated Resort will be activated.
Continuously implement various promotion activities to improve profitability.
Implement measures to boost the use of golf and MICE.