Sega Sammy Holdings Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Year	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012 - 2004
Revenue	389,635	320,949	277,748	366,594	331,648	323,664	366,939	347,981	354,921	378,011	Upgrade
Revenue Growth (YoY)	21.40%	15.55%	-24.24%	10.54%	2.47%	-11.79%	5.45%	-1.96%	-6.11%	17.61%	Upgrade
Cost of Revenue	231,568	193,081	176,973	230,092	211,199	202,930	231,261	220,609	220,044	230,040	Upgrade
Gross Profit	158,067	127,868	100,775	136,502	120,449	120,734	135,678	127,372	134,877	147,971	Upgrade
Selling, General & Admin	24,323	18,109	14,185	19,014	17,278	17,659	18,412	20,953	23,185	21,380	Upgrade
Research & Development	23,047	20,941	22,597	24,721	23,252	23,136	25,223	24,451	29,295	26,237	Upgrade
Other Operating Expenses	142	330	389	-79	-1,601	433	-197	273	-134	80	Upgrade
Operating Expenses	111,273	95,823	94,218	108,853	107,366	103,009	106,148	109,750	117,263	109,434	Upgrade
Operating Income	46,789	32,042	6,553	27,643	13,079	17,720	29,527	17,617	17,609	38,533	Upgrade
Interest Income	433	112	136	247	265	361	337	463	307	341	Upgrade
Interest Expense	321	301	470	475	532	712	940	921	910	849	Upgrade
Other Expense / Income	-173	-6,077	16,667	509	5,913	5,394	-4,350	5,395	15,880	-8,926	Upgrade
Pretax Income	47,069	37,921	-9,844	27,104	6,981	12,413	33,738	12,015	2,082	47,545	Upgrade
Income Tax	1,136	903	-11,722	13,131	4,257	3,045	5,667	6,395	12,384	16,230	Upgrade
Net Income	45,938	37,027	1,274	13,775	2,642	8,930	27,607	5,369	-11,258	30,721	Upgrade
Net Income Growth	24.07%	2806.36%	-90.75%	421.39%	-70.41%	-67.65%	414.19%	-	-	-8.19%	Upgrade
Shares Outstanding (Basic)	221	233	235	235	938	938	938	938	974	972	Upgrade
Shares Outstanding (Diluted)	222	234	235	235	940	939	941	938	974	980	Upgrade
Shares Change	-5.22%	-0.46%	0.06%	-75.01%	0.13%	-0.17%	0.29%	-3.75%	-0.57%	0.21%	Upgrade
EPS (Basic)	208.06	158.85	5.42	58.65	2.82	9.53	29.45	5.73	-11.55	31.61	Upgrade
EPS (Diluted)	207.12	158.24	5.42	58.63	2.81	9.51	29.35	5.73	-11.55	31.35	Upgrade
EPS Growth	30.89%	2819.56%	-90.76%	1986.48%	-70.45%	-67.60%	412.22%	-	-	-8.36%	Upgrade
Free Cash Flow	33,885	27,746	-21,392	19,504	-16,330	3,656	33,555	-7,763	8,477	36,267	Upgrade
Free Cash Flow Per Share	152.78	118.57	-90.99	83.01	-17.37	3.89	35.67	-8.28	8.70	37.01	Upgrade
Gross Margin	40.57%	39.84%	36.28%	37.24%	36.32%	37.30%	36.98%	36.60%	38.00%	39.14%	Upgrade
Operating Margin	12.01%	9.98%	2.36%	7.54%	3.94%	5.47%	8.05%	5.06%	4.96%	10.19%	Upgrade
Profit Margin	11.79%	11.54%	0.46%	3.76%	0.80%	2.76%	7.52%	1.54%	-3.17%	8.13%	Upgrade
Free Cash Flow Margin	8.70%	8.64%	-7.70%	5.32%	-4.92%	1.13%	9.14%	-2.23%	2.39%	9.59%	Upgrade
Effective Tax Rate	2.41%	2.38%	-	48.45%	60.98%	24.53%	16.80%	53.23%	594.81%	34.14%	Upgrade
EBITDA	61,559	45,256	18,018	45,004	29,233	36,396	52,447	42,329	43,616	63,256	Upgrade
EBITDA Margin	15.80%	14.10%	6.49%	12.28%	8.81%	11.24%	14.29%	12.16%	12.29%	16.73%	Upgrade
Depreciation & Amortization	12,847	13,717	16,734	19,236	20,883	21,349	23,017	23,379	25,372	22,740	Upgrade
EBIT	48,712	31,539	1,284	25,768	8,350	15,047	29,430	18,950	18,244	40,516	Upgrade
EBIT Margin	12.50%	9.83%	0.46%	7.03%	2.52%	4.65%	8.02%	5.45%	5.14%	10.72%	Upgrade

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