Sega Sammy Holdings Inc. (SGAMY)

Sega Sammy Holdings Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	467,896	389,635	320,949	277,748	366,594
Revenue Growth (YoY)	20.09%	21.40%	15.55%	-24.24%	10.54%
Cost of Revenue	234,660	231,568	193,081	176,973	230,092
Gross Profit	233,236	158,067	127,868	100,775	136,502
Selling, General & Admin	115,035	24,323	18,109	14,185	19,014
Research & Development	61,365	23,047	20,941	22,597	24,721
Other Operating Expenses	-351	142	330	389	-79
Operating Expenses	176,400	111,273	95,823	94,218	108,853
Operating Income	56,836	46,789	32,042	6,553	27,643
Interest Income	1,938	433	112	136	247
Interest Expense	766	321	301	470	475
Other Expense / Income	16,254	-173	-6,077	16,667	509
Pretax Income	41,831	47,069	37,921	-9,844	27,104
Income Tax	8,699	1,136	903	-11,722	13,131
Net Income	33,055	45,938	37,027	1,274	13,775
Net Income Growth	-28.04%	24.07%	2806.36%	-90.75%	421.39%
Shares Outstanding (Basic)	219	221	233	235	235
Shares Outstanding (Diluted)	220	222	234	235	235
Shares Change	-0.63%	-5.22%	-0.46%	0.06%	-75.01%
EPS (Basic)	150.75	208.06	158.85	5.42	58.65
EPS (Diluted)	149.98	207.12	158.24	5.42	58.63
EPS Growth	-27.59%	30.89%	2819.56%	-90.76%	1986.48%
Free Cash Flow	55,772	33,885	27,746	-21,392	19,504
Free Cash Flow Per Share	253.05	152.78	118.57	-90.99	83.01
Gross Margin	49.85%	40.57%	39.84%	36.28%	37.24%
Operating Margin	12.15%	12.01%	9.98%	2.36%	7.54%
Profit Margin	7.06%	11.79%	11.54%	0.46%	3.76%
Free Cash Flow Margin	11.92%	8.70%	8.64%	-7.70%	5.32%
Effective Tax Rate	20.80%	2.41%	2.38%	-	48.45%
EBITDA	72,851	61,559	45,256	18,018	45,004
EBITDA Margin	15.57%	15.80%	14.10%	6.49%	12.28%
Depreciation & Amortization	16,015	12,847	13,717	16,734	19,236
EBIT	56,836	48,712	31,539	1,284	25,768
EBIT Margin	12.15%	12.50%	9.83%	0.46%	7.03%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.