Sega Sammy Holdings Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	441,864	428,948	467,896	389,635	320,949	277,748
Revenue Growth (YoY)	0.51%	-8.32%	20.09%	21.40%	15.55%	-24.24%
Cost of Revenue	253,131	236,240	271,159	231,568	193,081	176,973
Gross Profit	188,733	192,708	196,737	158,067	127,868	100,775
Selling, General & Admin	136,463	116,578	115,002	88,225	74,880	71,680
Research & Development	27,884	27,884	24,866	23,047	20,941	22,597
Operating Expenses	164,469	144,584	139,901	111,278	95,825	94,221
Operating Income	24,264	48,124	56,836	46,789	32,043	6,554
Interest Expense	-2,469	-1,822	-766	-321	-301	-470
Interest & Investment Income	3,369	4,656	3,541	2,878	3,662	1,896
Earnings From Equity Investments	3,909	3,527	2,029	-520	-2,778	-5,662
Currency Exchange Gain (Loss)	-2,496	-1,240	-424	1,354	1,337	-487
Other Non Operating Income (Expenses)	468	-55	-1,299	-422	-149	178
EBT Excluding Unusual Items	27,045	53,190	59,917	49,758	33,814	2,009
Gain (Loss) on Sale of Investments	650	8,749	-407	-81	3,214	11,266
Gain (Loss) on Sale of Assets	790	-58	-162	-282	1,469	14,964
Asset Writedown	-34,448	-1,296	-351	-446	-430	-3,347
Other Unusual Items	-253	-5,784	-17,167	-1,881	-145	-34,738
Pretax Income	-7,851	54,801	41,830	47,068	37,922	-9,846
Income Tax Expense	5,745	9,744	8,699	1,136	903	-11,722
Earnings From Continuing Operations	-13,596	45,057	33,131	45,932	37,019	1,876
Minority Interest in Earnings	-3	-6	-76	6	8	-602
Net Income	-13,599	45,051	33,055	45,938	37,027	1,274
Net Income to Common	-13,599	45,051	33,055	45,938	37,027	1,274
Net Income Growth	-	36.29%	-28.04%	24.07%	2806.36%	-90.75%
Shares Outstanding (Basic)	212	215	219	221	233	235
Shares Outstanding (Diluted)	212	216	220	222	234	235
Shares Change (YoY)	-1.98%	-2.21%	-0.63%	-5.22%	-0.46%	0.06%
EPS (Basic)	-64.19	209.78	150.75	208.06	158.85	5.42
EPS (Diluted)	-64.19	209.02	149.98	207.13	158.24	5.42
EPS Growth	-	39.37%	-27.59%	30.90%	2819.99%	-90.76%
Free Cash Flow	-	15,320	60,492	39,760	33,624	-13,734
Free Cash Flow Per Share	-	71.08	274.47	179.27	143.69	-58.42
Dividend Per Share	54.000	52.000	50.000	59.000	40.000	30.000
Dividend Growth	3.85%	4.00%	-15.25%	47.50%	33.33%	-25.00%
Gross Margin	42.71%	44.93%	42.05%	40.57%	39.84%	36.28%
Operating Margin	5.49%	11.22%	12.15%	12.01%	9.98%	2.36%
Profit Margin	-3.08%	10.50%	7.07%	11.79%	11.54%	0.46%
Free Cash Flow Margin	-	3.57%	12.93%	10.20%	10.48%	-4.95%
EBITDA	40,439	64,231	72,851	59,636	45,760	23,288
EBITDA Margin	9.15%	14.97%	15.57%	15.31%	14.26%	8.38%
D&A For EBITDA	16,175	16,107	16,015	12,847	13,717	16,734
EBIT	24,264	48,124	56,836	46,789	32,043	6,554
EBIT Margin	5.49%	11.22%	12.15%	12.01%	9.98%	2.36%
Effective Tax Rate	-	17.78%	20.80%	2.41%	2.38%	-
Advertising Expenses	-	31,652	36,208	24,136	17,402	13,476

Source: S&P Global Market Intelligence. Standard template. Financial Sources.