Fiscal Year Ending March 2022 Q2 Results Presentation
November 07, 2021 at 09:38 pm EST
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Fiscal Year Ending March 2022
Results Presentation
2021/11/8
Market forecasts, operating results forecast and other information contained in this material are based on judgements and projections of the Company's managements Disclaimer based on currently available information. Therefore, please understand that the contents herein involve risks and uncertainties and that actual results could differ
Strong performance centered on the Entertainment Contents Business
Strong performance in the Consumer and Amusement Machines Sales area
Profitability improved due to cost reduction effects
Yokohama City called off the process for selecting business operators for IR business
Forecast
Revise full-year operating results forecast
Announce share buyback
New titles increase
Operating expenses increase
due to an increase in new titles
Review unit sales due to the impact of components shortage
Expenses for IR business decrease
Equity in losses of affiliates expand
-3-
Results Highlights
(Billion yen)
2021/3
2022/3
Revised
Full Year
Full Year
Through
Through
Through
Forecast
Forecast
Q2
Q4
Q2
(announced
(announced
on May 13)
on Nov 8)
Sales
110.2
277.7
134.8
312.0
305.0
Entertainment Contents
97.0
217.8
107.4
213.0
230.0
Pachislot and Pachinko Machines
10.7
53.1
23.3
89.0
65.0
Resort
2.2
6.3
3.8
9.5
9.5
Other / Elimination
0.3
0.5
0.3
0.5
0.5
Operating Income
-3.0
6.5
14.6
20.0
23.0
Entertainment Contents
14.9
27.9
22.2
23.0
31.5
Pachislot and Pachinko Machines
-12.0
-10.6
-1.7
9.0
2.0
Resort
-2.6
-4.1
-1.8
-3.0
-2.3
Other / Elimination
-3.3
-6.7
-4.1
-9.0
-8.2
Non-operating income
3.2
2.8
2.6
3.0
3.7
Non-operating expenses
3.7
7.6
2.6
3.0
5.2
Ordinary Income
-3.5
1.7
14.7
20.0
21.5
Entertainment Contents
16.8
27.9
22.7
25.0
32.5
Pachislot and Pachinko Machines
-12.4
-11.3
-1.3
9.0
2.5
Resort
-4.6
-8.9
-3.9
-5.0
-6.5
Other / Elimination
-3.3
-6.0
-2.8
-9.0
-7.0
Ordinary Income Margin
-
0.6%
10.9%
6.4%
7.0%
Extraordinary income
1.5
28.8
0.7
-
0.8
Extraordinary losses
21.1
40.3
0.3
-
0.8
Income before income taxes
-23.1
-9.8
15.1
20.0
21.5
Profit attributable to owners of parent
-21.7
1.2
12.0
14.0
15.0
FY2022/3 Q2 Results
Performance in the Entertainment Contents Business went strong which significantly exceeded expectations.
Significant improvement in profitability compared to the previous fiscal year, which was greatly affected by COVID-19.
Forecast
Revise full-year operating results forecast
Announce share buyback
Determined interim dividend on 20 yen per share, planning year-end dividend of 20 yen per share
-4-
Revision of Operating Results Forecast
The decline in the Pachislot and Pachinko Machines Business is expected to be covered by the strong performance of the Entertainment Contents Business, and consolidated income is expected to exceed the initial plan.
[Difference in operating income by segment from initial plan]
(Unit: Billion yen)
+8.5-7.0
+0.7 +0.8
20.0
23.0
-5-
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Sega Sammy Holdings Inc. published this content on 08 November 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 08 November 2021 02:37:06 UTC.
Sega Sammy Holdings Inc is a Japan-based company engaged in the gaming machine business, entertainment content business and resort business. The Company operates through three business segments. The Gaming Machine segment is engaged in the development, manufacture and sale of pachislo machines and pachinko machines. The Entertainment Content segment is engaged in the development and sale of packaged games and amusement equipment centering on digital games, the development and operation of amusement facilities, the planning, production, sale of animation movies, as well as the development, manufacture and sale of toys. The Resort segment is engaged in the development and operation of hotels and golf courses in integrated resort business and other facilities business.