Investor Presentaiton
Results Highlights
(Billion yen)
FY2022/3
Full Year
FY2023/3
FY2024/3
Full Year
Full Year
Results
Results
Forecast
Sales
320.9
389.6
433.0
Entertainment Contents
235.9
282.8
305.0
Pachislot and Pachinko Machines
75.8
94.2
115.0
•
Resort
8.6
11.5
12.0
Other Elimination
0.6
1.1
1.0
Operating Income
32.0
46.7
55.0
Entertainment Contents
33.9
38.7
43.5
Pachislot and Pachinko Machines
9.3
20.0
24.5
Resort
-2.5
-1.1
-1.0
Other Elimination
-8.7
-10.9
-12.0
Non-operating income
5.9
4.9
4.0
Non-operating expenses
4.6
2.2
1.0
Ordinary Income
33.3
49.4
58.0
Entertainment Contents
36.8
41.1
45.0
Pachislot and Pachinko Machines
10.2
20.7
25.0
Resort
-6.7
-3.2
0.0
Other Elimination
-7.0
-9.2
-12.0
Ordinary Income Margin
10.4%
12.7%
13.4%
Extraordinary income
5.2
0.0
Extraordinary losses
0.6
2.4
•
Income before income taxes
37.9
47.0
58.0
•
Profit attributable to owners of parent
37.0
45.9
40.0
•
ROE
12.7%
14.7%
Dividends per share (JPY)
40.00
59.00
47.00
SEGASammy
FY2023/3 Results
Achieved significant increases in sales and profits YoY
•
•
Sales and profits increased, or loss margin narrowed YoY in all
businesses
Income taxes, etc. remained at low level as in the previous fiscal year
due to the recording of deferred tax assets at a U.S. subsidiary,
decrease in taxable income from net loss carried forward, and tax
credits related to research and development at a U.K. subsidiary.
Decided to increase year-end dividends forecast and implement shares
buybacks based on the return policy of a total return ratio of 50%
(-> See P.68)
FY2024/3 Forecast
➤ Forecast increases in sales and profits for all
business areas
Continue to grow, driven by CS* (Entertainment Contents)
Increase unit sales of pachislot (Pachislot and Pachinko)
Achieve profitability in ordinary income (Resorts)
*CS Consumer area
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