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 areaView entire presentation