Investor Presentaiton
Resort Business
SEGASammy
*
FY2023/3 Results
➤ Strong performance centered on individual customers,
leading to a recovery in earnings
(Billion yen)
FY2022/3
FY2023/3
FY2024/3
Full Year
Full Year
Results
Results
Full Year
Forecast
Sales
8.6
11.5
12.0
Operating Income
-2.5
-1.1
-1.0
•
Non-operating income
0.0
0.1
1.2
Non-operating expenses
4.1
2.1
0.2
Ordinary Income
-6.7
-3.2
0.0
•
Ordinary Income Margin
<PHOENIX RESORT>
No. of facility users (Thousands)
760
946
908
3 accommodation facilities
308
394
374
2 golf courses
94
103
103
Other facilities
358
449
431
Figures for PARADISE SEGASAMMY Co., Ltd. are recorded with three months delay as its
settlement of accounts is December
PHOENIX RESORT: Strong growth in individual customers due
to government and facility's own measures to stimulate tourism
demand, and achieved the highest sales and first profitability
since it joined the group
PARADISE SEGASAMMY: Casino sales recovered rapidly,
centered on Japanese VIP customers, due to relaxation of
travel restrictions
FY2024/3 Forecast
➤ Expect to be profitable at ordinary income stage
PHOENIX RESORT: Continue to take various measures for
individual customers and strengthen CRM, and expect the
recovery of group customers from resumption of sporting
camps and MICE, etc.
PARADISE SEGASAMMY: Casino sales are expected to
continue to be driven by strong Japanese VIP customer. In
addition to that, a gradual recovery in Chinese VIP customers
is also expected
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