Sega Sammy Holdings Inc. (TYO:6460)
Japan · Delayed Price · Currency is JPY 3,415.00
+10.00 (0.29%)
Nov 10, 2026, 3:30 PM JST
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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 499,018 | 487,542 | 428,948 | 467,896 | 389,635 | 320,949 | |
Revenue Growth | 19.27% | 13.66% | -8.32% | 20.09% | 21.40% | 15.55% |
Cost of Revenue | 271,853 | 272,132 | 236,240 | 271,159 | 231,568 | 193,081 |
Gross Profit | 227,165 | 215,410 | 192,708 | 196,737 | 158,067 | 127,868 |
Selling, General & Admin | 146,771 | 139,256 | 116,578 | 115,002 | 88,225 | 74,880 |
Research & Development | 28,972 | 28,972 | 27,884 | 24,866 | 23,047 | 20,941 |
Operating Expenses | 175,795 | 168,280 | 144,584 | 139,901 | 111,278 | 95,825 |
Operating Income | 51,370 | 47,130 | 48,124 | 56,836 | 46,789 | 32,043 |
Interest Expense | -3,021 | -2,655 | -1,822 | -766 | -321 | -301 |
Interest & Investment Income | 3,872 | 4,210 | 4,656 | 3,541 | 2,878 | 3,662 |
Earnings From Equity Investments | 3,297 | 5,402 | 3,527 | 2,029 | -520 | -2,778 |
Currency Exchange Gain (Loss) | 2,211 | 1,022 | -1,240 | -424 | 1,354 | 1,337 |
Other Non Operating Income (Expenses) | 1,102 | -609 | -55 | -1,299 | -422 | -149 |
EBT Excluding Unusual Items | 58,831 | 54,500 | 53,190 | 59,917 | 49,758 | 33,814 |
Gain (Loss) on Sale of Investments | 1,500 | -10 | 8,749 | -407 | -81 | 3,214 |
Gain (Loss) on Sale of Assets | 161 | -288 | -58 | -162 | -282 | 1,469 |
Asset Writedown | -52,719 | -54,627 | -1,296 | -351 | -446 | -430 |
Other Unusual Items | -1,992 | -3,359 | -5,784 | -17,167 | -1,881 | -145 |
Pretax Income | 5,379 | -3,784 | 54,801 | 41,830 | 47,068 | 37,922 |
Income Tax Expense | 2,942 | 1,968 | 9,744 | 8,699 | 1,136 | 903 |
Earnings From Continuing Operations | 2,437 | -5,752 | 45,057 | 33,131 | 45,932 | 37,019 |
Minority Interest in Earnings | -4 | -4 | -6 | -76 | 6 | 8 |
Net Income | 2,433 | -5,756 | 45,051 | 33,055 | 45,938 | 37,027 |
Net Income to Common | 2,433 | -5,756 | 45,051 | 33,055 | 45,938 | 37,027 |
Net Income Growth | -86.03% | - | 36.29% | -28.04% | 24.07% | 2806.36% |
Shares Outstanding (Basic) | 206 | 210 | 215 | 219 | 221 | 233 |
Shares Outstanding (Diluted) | 206 | 210 | 216 | 220 | 222 | 234 |
Shares Change | -3.40% | -2.37% | -2.21% | -0.63% | -5.22% | -0.46% |
EPS (Basic) | 11.81 | -27.35 | 209.78 | 150.75 | 208.06 | 158.85 |
EPS (Diluted) | 11.81 | -27.35 | 209.02 | 149.98 | 207.13 | 158.24 |
EPS Growth | -85.54% | - | 39.37% | -27.59% | 30.90% | 2819.99% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | 19,765 | 15,320 | 60,492 | 39,760 | 33,624 |
Free Cash Flow Per Share | - | 93.93 | 71.08 | 274.47 | 179.27 | 143.69 |
Dividend Per Share | 55.000 | 55.000 | 52.000 | 50.000 | 59.000 | 40.000 |
Dividend Growth | 1.85% | 5.77% | 4.00% | -15.25% | 47.50% | 33.33% |
Gross Margin | 45.52% | 44.18% | 44.93% | 42.05% | 40.57% | 39.84% |
Operating Margin | 10.29% | 9.67% | 11.22% | 12.15% | 12.01% | 9.98% |
Profit Margin | 0.49% | -1.18% | 10.50% | 7.07% | 11.79% | 11.54% |
Free Cash Flow Margin | - | 4.05% | 3.57% | 12.93% | 10.20% | 10.48% |
EBITDA | 75,427 | 68,537 | 64,231 | 72,851 | 59,636 | 45,760 |
EBITDA Margin | 15.12% | 14.06% | 14.97% | 15.57% | 15.31% | 14.26% |
D&A For EBITDA | 24,057 | 21,407 | 16,107 | 16,015 | 12,847 | 13,717 |
EBIT | 51,370 | 47,130 | 48,124 | 56,836 | 46,789 | 32,043 |
EBIT Margin | 10.29% | 9.67% | 11.22% | 12.15% | 12.01% | 9.98% |
Effective Tax Rate | 54.69% | - | 17.78% | 20.80% | 2.41% | 2.38% |
Advertising Expenses | - | 38,216 | 31,652 | 36,208 | 24,136 | 17,402 |