Investor Presentaiton

Costs and Expenses, etc. Resort (Billion yen) R&D / Content production expenses Advertising expenses Depreciation Cap-ex Other / Elimination (Billion yen) R&D / Content production expenses Advertising expenses Depreciation Cap-ex SEGASammy FY2021/3 FY2022/3 FY2023/3 FY2024/3 Full Year Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Results Full Year Forecast 0.0 0.0 0.1 0.1 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.1 0.1 0.0 0.0 0.1 0.1 0.0 0.0 0.2 0.1 0.0 0.0 0.1 0.1 0.1 0.3 0.5 0.2 0.2 0.3 0.2 0.1 0.2 0.2 0.1 0.1 0.2 0.1 0.2 0.6 0.7 0.0 0.0 0.1 0.0 0.1 0.1 0.1 0.1 0.5 0.1 0.4 0.2 1.2 0.4 FY2021/3 FY2022/3 FY2023/3 FY2024/3 Full Year Full Year Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Results Forecast 0.1 -0.1 0.0 -0.1 0.1 -0.1 0.1 -0.1 0.0 0.0 0.1 -0.2 -0.1 0.1 0.2 0.1 0.2 0.2 0.4 0.4 0.2 0.3 0.3 0.7 0.2 0.2 1.4 1.2 0.4 0.3 0.3 0.1 0.4 0.1 0.3 0.2 0.5 0.1 0.3 0.2 1.1 1.0 0.3 0.1 -0.1 0.4 0.3 0.0 0.3 0.6 0.2 0.0 0.2 0.1 0.5 1.6 -6-

View entire presentation