Investor Presentaiton
Per Business ROIC
[Per business ROIC trend]
Entertainment Contents
Pachislot & Pachinko
Resort
WACC
23.5%
37.4%
SEGASammy
42.6%
ROIC of each business is
trending towards improvement
19.8%
19.9%
18.6%
14.3%
10.2%
8.8%
14.8%
8.5%
8.4%
5.2%
10.1%
11.0%
7.4%
6.5%
5.2%
▲ 7.7%
▲ 8.8%
▲ 9.7%
9.3%
0.0%
▲ 7.6%
▲ 16.2%
▲ 12.5%
19.4%
FY2018/3
FY2019/3
FY2020/3
FY2021/3
FY2022/3
FY2023/3
FY2024/3
(Forecast)
*Per business ROIC: Adjusted profits per business/Investment capital per business
• Entertainment Contents Business
ROIC is trending at a high level mainly due to growth
in profits at Consumer area, while increasing
investment capital
⚫Pachislot and Pachinko Machines Business
ROIC is growing sharply, reflecting the earnings
growth from the optimization of investment capital and
structural reform, etc.
⚫Resort Business
ROIC is improving due to the impact of improved
utilization at each facility
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