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Investor Presentaiton

Entertainment Contents Business (Billion yen) SEGASammy Sales Consumer Amusement Machine Animation/Toy Other Elimination Operating Income Consumer FY2022/3 Full Year FY2023/3 Full Year FY2024/3 Full Year Forecast 305.0 FY2023/3 Results ➤ Both sales and profits increased YoY • Some new titles in Full game and F2P* performed strongly (CS*) Sales in the Prize category went strong (AM*) FY2024/3 Forecast Results Results 235.9 282.8 158.3 187.9 205.0 49.7 64.9 63.5 25.6 29.3 36.0 2.3 0.7 0.5 33.9 38.7 43.5 29.3 32.8 36.0 Amusement Machine 2.5 2.9 5.0 Animation/Toy 3.0 4.5 4.5 Other Elimination -0.9 -1.5 -2.0 Non-operating income 3.3 2.8 1.8 Non-operating expenses 0.5 0.4 0.3 Ordinary Income 36.8 41.1 45.0 Ordinary Income Margin 15.6% 14.5% 14.8% • *Exchange rate in initial forecast for FY2024/3: 1US dollar = 127 yen, £1 =160yen, and 1 Euro = 141yen. ➤ Expect higher sales and profits due to the contribution of new titles and repeat sales (CS) Increase in unit sales of new titles FY2023/3 results: 10,090 thousand units FY2024/3 plan: 14,120 thousand units Increase in operating expenses of R&D expenses and advertising expenses due to increase in new titles ➤ Expect to maintain strong performance in the prize category (AM) -10- *F2P-Free-to-play, CS = Consumer area, AM = Amusement Machine area
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