Sega Sammy : (Correction) Data Appendix (FY2022/3)

							SEGA SAMMY HOLDINGS INC.
								Data Appendix (FY2022/3)												2022/5/13
■Profit and Loss
(Billion yen)			2020/3			2021/3			2022/3				2020/3			2021/3			2022/3			2023/3
		Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4		Thru	Thru	Full	Thru	Thru	Full	Thru	Thru	Full		Full Year
			Q2	Q3	Year	Q2	Q3	Year	Q2	Q3	Year		Forecast
	Sales	53.0	62.7	70.4	61.5	45.1	51.9	70.6	50.2	47.4	60.0	70.4	58.1		115.7	186.1	247.6	97.0	167.6	217.8	107.4	177.8	235.9		277.0
	Consumer	26.7	29.1	34.4	35.3	32.4	29.0	41.0	33.3	29.5	41.7	48.4	38.7		55.8	90.2	125.5	61.4	102.4	135.7	71.2	119.6	158.3		192.0
	Amusement Machine Sales	10.1	14.5	16.5	9.9	5.4	8.2	12.0	10.1	11.4	11.8	12.8	13.7	24.6	41.1	51.0	13.6	25.6	35.7	23.2	36.0	49.7	55.8
	Amusement Center Operations	10.4	11.6	10.2	9.7	3.4	8.4	8.8	0.4	-	-	-	-	22.0	32.2	41.9	11.8	20.6	21.0	-	-	-	-
	Animation / Toy	5.0	6.7	8.6	5.9	3.4	5.6	8.1	6.1	5.5	6.0	8.9	5.2	11.7	20.3	26.2	9.0	17.1	23.2	11.5	20.4	25.6	28.7
	Other / Elimination	0.6	1.0	0.6	0.7	0.4	0.8	0.7	0.3	1.0	0.5	0.3	0.5	1.6	2.2	2.9	1.2	1.9	2.2	1.5	1.8	2.3	0.5
Entertainment	Operating Income	5.2	8.0	3.8	-0.5	8.1	6.8	15.0	-2.0	8.4	13.8	13.1	-1.4		13.2	17.0	16.5	14.9	29.9	27.9	22.2	35.3	33.9		39.0
Contents	Consumer	5.3	4.4	2.4	2.6	12.5	7.8	10.6	0.5	6.5	11.9	11.0	-0.1	9.7	12.1	14.7	20.3	30.9	31.4	18.4	29.4	29.3	34.5
	Amusement Machine Sales	-0.4	1.1	0.4	-1.7	-1.6	-0.3	1.8	-1.5	1.6	0.7	0.7	-0.5	0.7	1.1	-0.6	-1.9	-0.1	-1.6	2.3	3.0	2.5	3.3
	Amusement Center Operations	0.7	1.2	-0.2	-0.3	-2.0	-0.7	1.3	0.0	-	-	-	-	1.9	1.7	1.4	-2.7	-1.4	-1.4	-	-	-	-
	Animation / Toy	0.3	1.4	1.2	-0.2	0.0	0.2	1.9	0.0	0.5	1.2	2.1	-0.8	1.7	2.9	2.7	0.2	2.1	2.1	1.7	3.8	3.0	3.0
	Other / Elimination	-0.7	-0.2	0.0	-0.8	-0.8	-0.2	-0.6	-1.0	-0.2	0.0	-0.7	0.0	-0.9	-0.9	-1.7	-1.0	-1.6	-2.6	-0.2	-0.9	-0.9	-1.8
	Ordinary Income	4.9	7.9	3.2	0.2	8.2	8.6	16.3	-5.2	8.5	14.2	14.1	0.0		12.8	16.0	16.2	16.8	33.1	27.9	22.7	36.8	36.8		40.0
	Sales	17.1	27.1	42.1	22.2	2.7	8.0	26.6	15.8	10.3	13.0	28.5	24.0		44.2	86.3	108.5	10.7	37.3	53.1	23.3	51.8	75.8		86.0
	Pachislot	7.0	4.1	35.1	7.9	0.2	1.8	2.8	9.1	3.4	8.6	7.4	11.2	11.1	46.2	54.1	2.0	4.8	13.9	12.0	19.4	30.6	32.7
Pachislot &	Pachinko	5.4	18.4	3.0	10.6	0.0	3.7	20.9	3.9	4.7	2.4	19.2	10.8	23.8	26.8	37.4	3.7	24.6	28.5	7.1	26.3	37.1	44.5
Pachinko	Other / Elimination	4.7	4.6	4.0	3.7	2.5	2.5	2.9	2.8	2.2	2.0	1.9	2.0	9.3	13.3	17.0	5.0	7.9	10.7	4.2	6.1	8.1	8.8
	Operating Income	1.0	6.3	12.6	3.3	-8.4	-3.6	3.8	-2.4	-1.6	-0.1	7.0	4.0		7.3	19.9	23.2	-12.0	-8.2	-10.6	-1.7	5.3	9.3		11.5
	Ordinary Income	0.9	6.3	12.2	3.3	-8.5	-3.9	3.7	-2.6	-1.4	0.1	7.3	4.2		7.2	19.4	22.7	-12.4	-8.7	-11.3	-1.3	6.0	10.2		12.0
	Sales	2.4	3.1	2.7	2.2	0.4	1.8	2.6	1.5	1.5	2.3	2.8	2.0		5.5	8.2	10.4	2.2	4.8	6.3	3.8	6.6	8.6		11.5
Resort	Operating Income	-0.8	-0.7	-0.8	-1.3	-1.7	-0.9	-0.5	-1.0	-1.1	-0.7	-0.1	-0.6		-1.5	-2.3	-3.6	-2.6	-3.1	-4.1	-1.8	-1.9	-2.5		-1.2
	Ordinary Income	-1.6	-1.5	-0.2	-2.0	-2.1	-2.5	-2.0	-2.3	-1.9	-2.0	-0.7	-2.1		-3.1	-3.3	-5.3	-4.6	-6.6	-8.9	-3.9	-4.6	-6.7		-3.0
Other /	Sales	0.0	0.0	0.0	0.0	0.1	0.2	0.1	0.1	0.2	0.1	0.2	0.1		0.0	0.0	0.0	0.3	0.4	0.5	0.3	0.5	0.6		0.5
Operating Income	-2.0	-2.4	-2.2	-1.9	-1.8	-1.5	-1.8	-1.6	-1.9	-2.2	-2.0	-2.6		-4.4	-6.6	-8.5	-3.3	-5.1	-6.7	-4.1	-6.1	-8.7		-9.3
Elimination
Ordinary Income	-1.9	-2.4	-2.0	-2.1	-1.6	-1.7	-2.0	-0.7	-1.8	-1.0	-2.1	-2.1		-4.3	-6.3	-8.4	-3.3	-5.3	-6.0	-2.8	-4.9	-7.0		-9.0
	Sales	72.7	92.8	115.3	85.7	48.3	61.9	99.9	67.6	59.4	75.4	101.9	84.2		165.5	280.8	366.5	110.2	210.1	277.7	134.8	236.7	320.9		375.0
Consolidated total	Operating Income	3.4	11.2	13.4	-0.4	-3.8	0.8	16.5	-7.0	3.8	10.8	18.0	-0.6		14.6	28.0	27.6	-3.0	13.5	6.5	14.6	32.6	32.0		40.0
Ordinary Income	2.3	10.3	13.2	-0.6	-4.0	0.5	16.0	-10.8	3.4	11.3	18.6	0.0		12.6	25.8	25.2	-3.5	12.5	1.7	14.7	33.3	33.3		40.0
	Income before income taxes	2.2	10.3	15.8	-1.2	-6.4	-16.7	14.3	-1.0	3.2	11.9	20.4	2.4		12.5	28.3	27.1	-23.1	-8.8	-9.8	15.1	35.5	37.9		40.0
	Profit attributable to owners of parent	1.7	8.1	13.1	-9.2	-3.3	-18.4	15.5	7.4	2.9	9.1	17.4	7.6		9.8	22.9	13.7	-21.7	-6.2	1.2	12.0	29.4	37.0		28.0

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								SEGA SAMMY HOLDINGS INC.
									Data Appendix (FY2022/3)												2022/5/13
■Major Expenses / Capital Expenditure
(Billion yen)				2020/3			2021/3			2022/3				2020/3			2021/3			2022/3			2023/3
			Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4		Thru	Thru	Full	Thru	Thru	Full	Thru	Thru	Full		Full Year
				Q2	Q3	Year	Q2	Q3	Year	Q2	Q3	Year		Forecast
Entertainment		R&D / Content production	12.8	11.9	17.6	16.3	9.2	9.8	11.8	14.7	9.9	13.5	12.7	18.3		24.7	42.3	58.6	19.0	30.8	45.5	23.4	36.1	54.4		66.6
	Advertising	3.0	3.4	3.8	3.9	1.7	2.8	3.3	3.7	2.2	3.9	3.7	4.4		6.4	10.2	14.1	4.5	7.8	11.5	6.1	9.8	14.2		19.0
Contents		Depreciation	2.1	2.1	2.2	2.5	2.2	2.3	0.7	1.5	0.8	0.9	0.9	1.1		4.2	6.4	8.9	4.5	5.2	6.7	1.7	2.6	3.7		3.5
		Cap-ex	4.0	4.3	4.6	5.3	2.2	2.8	3.5	1.9	1.5	1.4	1.6	2.8		8.3	12.9	18.2	5.0	8.5	10.4	2.9	4.5	7.3		7.5
Pachislot &		R&D / Content production	4.3	4.6	5.4	3.8	5.4	3.9	3.3	3.7	3.4	3.2	3.4	4.4		8.9	14.3	18.1	9.3	12.6	16.3	6.6	10.0	14.4		14.3
	Advertising	0.2	0.6	0.4	0.3	0.1	0.6	0.3	0.2	0.2	0.6	0.5	0.3		0.8	1.2	1.5	0.7	1.0	1.2	0.8	1.3	1.6		3.3
Pachinko		Depreciation	1.0	0.9	0.9	0.8	0.8	0.9	0.9	0.8	0.5	0.7	0.7	0.8		1.9	2.8	3.6	1.7	2.6	3.4	1.2	1.9	2.7		2.1
		Cap-ex	0.9	0.9	0.7	1.0	1.1	0.7	0.7	0.8	1.2	1.1	0.8	1.0		1.8	2.5	3.5	1.8	2.5	3.3	2.3	3.1	4.1		4.0
		R&D / Content production	0.0	0.0	0.1	0.0	0.0	0.0	0.1	0.1	0.0	0.0	0.0	0.1		0.0	0.1	0.1	0.0	0.1	0.2	0.0	0.0	0.1		0.0
Resort		Advertising	0.1	0.1	0.1	0.1	0.0	0.1	0.1	0.0	0.0	0.2	0.1	0.0		0.2	0.3	0.4	0.1	0.2	0.2	0.2	0.3	0.3		0.4
	Depreciation	0.2	0.3	0.3	0.3	0.2	0.2	0.3	0.2	0.1	0.2	0.2	0.1		0.5	0.8	1.1	0.4	0.7	0.9	0.3	0.5	0.6		0.8
		Cap-ex	0.0	0.1	0.0	0.1	0.0	0.0	0.1	0.0	0.1	0.1	0.1	0.1		0.1	0.1	0.2	0.0	0.1	0.1	0.2	0.3	0.4		1.3
Other /		R&D / Content production	0.0	-0.1	-0.2	0.0	0.1	-0.1	0.0	-0.1	0.1	-0.1	0.1	-0.1		-0.1	-0.3	-0.3	0.0	0.0	-0.1	0.0	0.1	0.0		0.0
	Advertising	0.3	0.8	0.1	0.2	0.2	0.1	0.2	0.2	0.4	0.4	0.2	0.3		1.1	1.2	1.4	0.3	0.5	0.7	0.8	1.0	1.3		1.2
Elimination		Depreciation	0.3	0.4	0.2	0.3	0.4	0.3	0.3	0.1	0.4	0.1	0.3	0.2		0.7	0.9	1.2	0.7	1.0	1.1	0.5	0.8	1.0		0.9
		Cap-ex	0.2	0.1	0.3	0.3	0.3	0.1	-0.1	0.4	0.3	0.0	0.3	0.6		0.3	0.6	0.9	0.4	0.3	0.7	0.3	0.6	1.2		0.5
		R&D / Content production	17.1	16.4	22.9	20.1	14.7	13.6	15.2	18.4	13.4	16.6	16.2	22.7		33.5	56.4	76.5	28.3	43.5	61.9	30.0	46.2	68.9		80.9
Consolidated total	Advertising	3.6	4.9	4.4	4.5	2.0	3.6	3.9	4.1	2.8	5.1	4.5	5.0		8.5	12.9	17.4	5.6	9.5	13.6	7.9	12.4	17.4		24.0
Depreciation	3.6	3.7	3.6	3.9	3.6	3.7	2.2	2.6	1.8	1.9	2.1	2.2		7.3	10.9	14.8	7.3	9.5	12.1	3.7	5.8	8.0		7.2
		Cap-ex	5.1	5.4	5.6	6.7	3.6	3.6	4.2	3.1	3.1	2.6	2.8	4.5		10.5	16.1	22.8	7.2	11.4	14.5	5.7	8.5	13.0		13.4
■ Number of employees (Full-time employees and permanent contract employees *excludes the No. of temporary employees)
（Employees）				2020/3			2021/3			2022/3
			Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4
	Entertainment Contents	5,769	5,923	6,200	6,168	6,284	6,340	5,394	5,369	5,464	5,541	5,612	5,630
	Pachislot & Pachinko	1,581	1,575	1,579	1,449	1,458	1,457	1,446	1,022	1,057	1,052	1,050	1,047
		Resort	725	724	714	707	732	729	714	699	714	701	682	664
		Others	431	443	463	474	510	525	526	445	435	431	426	419
		Consolidated total	8,506	8,665	8,956	8,798	8,984	9,051	8,080	7,535	7,670	7,725	7,770	7,760
Overseas personnel ratio	19.0%	20.2%	19.8%	20.8%	20.5%	20.8%	24.0%	26.3%	26.1%	27.0%	27.2%	27.6%
	R&D personnel ratio	51.1%	47.3%	46.6%	47.2%	46.3%	46.9%	52.4%	54.8%	55.5%	56.0%	56.5%	56.9%

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								SEGA SAMMY HOLDINGS INC.
								Data Appendix (FY2022/3)												2022/5/13
■ Consumer Sales Breakdown
(Billion yen)			2020/3			2021/3			2022/3				2020/3			2021/3			2022/3			2023/3
		Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4		Thru	Thru	Full	Thru	Thru	Full	Thru	Thru	Full		Full Year
			Q2	Q3	Year	Q2	Q3	Year	Q2	Q3	Year		Forecast
Consumer Sales	Total	26.7	29.1	34.4	35.3	32.4	29.0	41.0	33.3	29.5	41.7	48.4	38.7		55.8	90.2	125.5	61.4	102.4	135.7	71.2	119.6	158.3		192.0
	Domestic	12.9	14.1	18.9	18.3	12.4	15.5	20.8	15.9	13.0	17.9	19.4	16.3	27.0	45.9	64.2	27.9	48.7	64.6	30.9	50.3	66.6	66.1
	Overseas	13.9	15.1	16.4	18.5	19.6	13.8	20.9	18.1	16.7	23.6	29.1	22.6	29.0	45.4	63.9	33.4	54.3	72.4	40.3	69.4	92.0	126.1
	Overseas sales ratio	52.1%	51.9%	47.7%	52.4%	60.5%	47.6%	51.0%	54.4%	56.6%	56.6%	60.1%	58.4%	52.0%	50.3%	50.9%	54.4%	53.0%	53.4%	56.6%	58.0%	58.1%	65.7%
	Other / Elimination	-0.1	-0.1	-1.0	-1.4	0.2	-0.1	-0.7	-0.7	-0.2	0.2	-0.1	-0.2	-0.2	-1.2	-2.6	0.1	-0.6	-1.3	0.0	-0.1	-0.3	-0.2
Breakdown	Full Games	11.5	7.9	18.4	19.2	14.4	10.8	17.4	12.5	11.0	19.7	19.6	15.5		19.4	37.8	57.0	25.2	42.6	55.1	30.7	50.3	65.8		98.4
	New titles	7.3	4.0	14.3	13.5	2.0	3.2	8.6	6.1	3.0	13.0	13.1	11.5		11.3	25.6	39.1	5.2	13.8	19.9	16.0	29.1	40.6		62.2
	Japan	0.2	0.4	6.9	5.0	0.0	0.1	1.7	0.3	0.2	2.2	3.0	0.3	0.6	7.5	12.5	0.1	1.8	2.1	2.4	5.4	5.7	5.1
	Asia	0.4	0.1	0.6	2.4	0.7	0.3	0.2	0.5	0.1	0.8	1.1	1.0	0.5	1.1	3.5	1.0	1.2	1.7	0.9	2.0	3.0	4.9
	NA / EU	6.6	3.5	6.8	6.0	1.2	2.9	6.5	5.4	2.7	10.0	9.0	10.1	10.1	16.9	22.9	4.1	10.6	16.0	12.7	21.7	31.9	52.3
	Repeat sales	4.2	3.9	4.0	5.7	12.3	7.6	8.9	6.4	8.0	6.7	6.5	4.0		8.1	12.1	17.8	19.9	28.8	35.2	14.7	21.2	25.2		36.2
	Japan	0.5	0.6	0.4	1.2	1.7	1.0	1.0	0.8	0.8	1.2	0.8	0.6	1.1	1.5	2.7	2.7	3.7	4.5	2.0	2.8	3.4	3.3
	Asia	0.3	0.5	0.3	0.6	0.5	0.6	0.4	0.7	0.7	0.7	0.4	0.5	0.8	1.1	1.7	1.1	1.5	2.2	1.4	1.8	2.3	4.5
	NA / EU	3.3	2.8	3.3	3.9	9.9	6.2	7.4	5.0	6.4	4.9	5.3	2.9	6.1	9.4	13.3	16.1	23.5	28.5	11.3	16.6	19.5	28.3
	Overseas sales ratio	92.2%	87.3%	59.8%	67.2%	85.4%	92.6%	83.3%	92.8%	90.0%	83.2%	80.6%	93.5%		90.2%	75.4%	72.6%	88.5%	86.4%	87.8%	85.7%	83.7%	86.2%		91.5%
	Download sales ratio	65.9%	48.6%	37.7%	40.8%	66.5%	69.4%	54.6%	68.8%	61.6%	64.4%	56.3%	88.9%		58.6%	48.4%	46.0%	67.7%	62.8%	63.8%	65.3%	63.8%	69.5%		79.4%
	F2P	9.1	9.0	9.5	10.5	11.1	14.4	15.6	13.0	12.4	13.7	14.7	15.0		18.1	27.6	38.1	25.5	41.1	54.1	26.1	40.8	55.8		56.8
	Japan	8.4	8.5	8.9	9.5	9.1	12.4	14.0	11.7	10.9	12.2	13.4	13.5	16.9	25.8	35.3	21.5	35.5	47.2	23.2	36.6	50.1	50.6
	Asia	0.0	0.0	0.1	0.2	0.0	0.1	0.1	0.0	0.0	0.0	0.3	0.2	0.0	0.1	0.3	0.1	0.2	0.2	0.0	0.3	0.5	0.5
	NA / EU	0.6	0.5	0.5	0.8	1.9	2.0	1.4	1.3	1.4	1.4	1.0	1.3		1.1	1.6	2.4	3.9	5.3	6.6	2.9	3.9	5.2		5.7
Titles released in or before FY2018/3	6.5	6.2	5.5	6.3	5.1	6.3	5.0	4.2	3.9	2.9	3.4	3.2	12.7	18.2	24.5	11.4	16.4	20.6	6.8	10.2	13.4	11.9
	Titles released in FY2019/3	2.4	2.3	2.3	2.1	2.2	3.0	2.1	0.9	1.4	2.0	1.2	1.5	4.7	7.0	9.1	5.2	7.3	8.2	3.4	4.6	6.1	5.9
	Titles released in FY2020/3	0.0	0.6	1.7	2.1	2.1	2.7	2.4	2.5	1.0	1.3	1.1	1.1	0.6	2.3	4.4	4.8	7.2	9.7	2.3	3.4	4.4	3.9
	Titles released in FY2021/3	-	-	-	-	1.5	2.6	6.1	5.4	4.5	4.1	7.0	6.4	-	-	-	4.1	10.2	15.6	8.6	15.6	22.0	18.6
	Titles released in FY2022/3	-	-	-	-	-	-	-	-	1.6	3.4	2.0	2.8	-	-	-	-	-	-	5.0	7.0	9.8	12.9
	Titles released in FY2023/3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3.6
	Other	6.1	12.3	7.4	7.2	6.5	4.1	8.8	8.3	6.2	8.3	14.1	8.4		18.4	25.8	33.0	10.6	19.4	27.7	14.5	28.6	37.0		37.0
■Number of Titles, Unit Sales (Full Game)
			2020/3			2021/3			2022/3				2020/3			2021/3			2022/3			2023/3
		Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4		Thru	Thru	Full	Thru	Thru	Full	Thru	Thru	Full		Full Year
			Q2	Q3	Year	Q2	Q3	Year	Q2	Q3	Year		Forecast
No. of titles	Japan	2	1	6	2	0	0	2	0	0	3	2	1		3	9	11	0	2	2	3	5	6		15
	Asia	3	0	3	6	1	0	3	2	1	3	3	2		3	6	12	1	4	6	4	7	9		15
	NA / EU	4	3	4	2	3	2	4	1	3	3	5	2		7	11	13	5	9	10	6	11	13		16
Unit sales	Total	6,490	5,610	8,470	8,000	12,980	6,100	15,120	7,570	6,580	7,460	7,930	5,230		12,100	20,570	28,570	19,080	34,200	41,770	14,040	21,970	27,200		34,250
(Thousands)	New titles total	2,300	1,250	3,910	4,020	790	390	2,590	2,250	1,060	2,440	3,130	2,140		3,550	7,460	11,480	1,180	3,770	6,020	3,500	6,630	8,770		13,950
	Japan	60	110	1,010	730	10	10	350	60	50	360	370	70	170	1,180	1,910	20	370	430	410	780	850		1,040
	Asia	130	0	170	480	150	50	60	100	50	200	250	260	130	300	780	200	260	360	250	500	760		1,570
	NA / EU	2,110	1,130	2,730	2,820	620	340	2,170	2,090	960	1,880	2,510	1,810	3,240	5,970	8,790	960	3,130	5,220	2,840	5,350	7,160		11,330
	Repeat sales total	4,180	4,360	4,560	3,980	12,190	5,710	12,520	5,320	5,520	5,020	4,800	3,090		8,550	13,110	17,090	17,900	30,420	35,750	10,540	15,340	18,430		20,300
	Japan	210	230	140	300	460	230	300	240	290	370	290	180	440	580	880	690	990	1,230	660	950	1,140		1,240
	Asia	110	170	100	200	240	270	190	300	340	340	200	280	280	380	580	510	700	1,000	680	880	1,170		2,110
	NA / EU	3,860	3,960	4,320	3,480	11,480	5,210	12,040	4,780	4,890	4,310	4,300	2,620	7,820	12,140	15,620	16,690	28,730	33,510	9,200	13,500	16,130		16,960
■Number of Titles (F2P)
			2020/3			2021/3			2022/3				2020/3			2021/3			2022/3			2023/3
		Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4		Thru	Thru	Full	Thru	Thru	Full	Thru	Thru	Full		Full Year
			Q2	Q3	Year	Q2	Q3	Year	Q2	Q3	Year		Forecast
F2P	No. of new titles launched	1	3	0	0	2	2	1	0	2	0	0	1		4	4	4	4	5	5	2	2	3		1
	No. of titles ended services	-4	-2	-1	-1	-1	0	-1	0	-2	0	0	-3		-6	-7	-8	-1	-2	-2	-2	-2	-5		0
	No. of titles in operation at FY end	20	21	20	19	20	22	22	22	22	22	22	20		21	20	19	22	22	22	22	22	20		21

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									SEGA SAMMY HOLDINGS INC.
									Data Appendix (FY2022/3)												2022/5/13
■Number of Titles, Unit Sales (Pachislot & Pachinko)
				2020/3			2021/3			2022/3				2020/3			2021/3			2022/3			2023/3
			Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4		Thru	Thru	Full	Thru	Thru	Full	Thru	Thru	Full		Full Year
				Q2	Q3	Year	Q2	Q3	Year	Q2	Q3	Year		Forecast
Pachislot		Number of titles	0	1	2	2	0	1	2	2	2	2	2	4		1	3	5	1	3	5	4	6	10		9
		Unit sales (units)	17,930	10,430	77,500	17,476	485	4,400	7,602	22,786	9,554	21,630	17,738	28,948		28,360	105,860	123,336	4,885	12,487	35,273	31,184	48,922	77,870		84,000
Pachinko		Number of titles	2	2	1	2	0	2	1	1	2	1	2	0		4	5	7	2	3	4	3	5	5		6
		Unit sales (units)	16,212	49,928	8,954	29,487	177	11,165	48,017	9,654	15,038	8,080	40,907	33,002		66,140	75,094	104,581	11,342	59,359	69,013	23,118	64,025	97,027		114,000
		Board + Frame	8,020	7,830	3,028	14,178	54	1,133	45,387	7,067	3,437	1,447	36,115	15,729	15,850	18,878	33,056	1,187	46,574	53,641	4,884	40,999	56,728		46,900
		Board	8,192	42,098	5,926	15,309	123	10,032	2,630	2,587	11,601	6,633	4,792	17,273	50,290	56,216	71,525	10,155	12,785	15,372	18,234	23,026	40,299		67,100
■Number of Facility Users (Resort)
（Thousands）				2020/3			2021/3			2022/3				2020/3			2021/3			2022/3			2023/3
			Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4		Thru	Thru	Full	Thru	Thru	Full	Thru	Thru	Full		Full Year
				Q2	Q3	Year	Q2	Q3	Year	Q2	Q3	Year		Forecast
PSR		No. of facility users	189	265	204	181	44	167	219	122	140	187	244	189		454	658	839	211	430	552	327	571	760		868
		3 accomodation facilities	75	119	89	76	12	66	99	46	48	76	109	75	194	283	359	78	177	223	124	233	308		363
		2 golf courses	25	21	24	22	9	22	26	18	22	21	27	24	46	70	92	31	57	75	43	70	94		98
		Other facilities	89	125	91	83	23	79	94	58	70	90	108	90	214	305	388	102	196	254	160	268	358		407
P City		No. of casino users	82	99	105	96	66	35	36	37	34	25	21	19		181	286	382	101	137	174	59	80	99		-
※PSR=Phoenix Seagaia	Resort P City＝Paradise City
■Profit & Loss of Paradise Segasammy
（KRW Billion）				2020/3			2021/3			2022/3				2020/3			2021/3			2022/3
			Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4		Thru	Thru	Full	Thru	Thru	Full	Thru	Thru	Full
				Q2	Q3	Year	Q2	Q3	Year	Q2	Q3	Year
		Sales	90.6	105.8	135.3	131.6	89.7	26.0	29.2	32.6	42.4	31.8	52.0	35.3		196.4	331.7	463.3	115.7	144.9	177.5	74.2	126.2	161.5
		Casino	74.7	86.4	107.9	106.5	75.8	16.0	15.1	19.9	30.2	13.9	31.1	11.4	161.1	269.0	375.5	91.8	106.9	126.8	44.1	75.2	86.6
		Hotel	13.2	15.1	21.2	19.7	10.8	8.6	13.4	11.6	11.4	16.9	18.4	21.0	28.3	49.5	69.2	19.4	32.8	44.4	28.3	46.7	67.7
		Other	2.6	4.4	6.1	5.3	3.0	1.4	0.7	1.2	0.7	1.1	2.5	2.7	7.0	13.1	18.4	4.4	5.1	6.3	1.8	4.3	7.0
	Gross profit	1.9	12.4	37.9	19.9	11.2	-21.6	-18.8	-9.3	-0.3	-10.4	5.8	-11.8		14.3	52.2	72.1	-10.4	-29.2	-38.5	-10.7	-4.9	-16.7
	Operating profit	-7.1	-4.9	24.3	7.6	2.4	-28.1	-25.6	-15.4	-7.5	-16.1	-0.2	-18.4		-12.0	12.3	19.9	-25.7	-51.3	-66.7	-23.6	-23.8	-42.2
	EBITDA	8.2	11.2	40.6	24.4	17.5	-13.5	-11.0	-0.7	6.8	-1.8	13.9	-4.0		19.4	60.0	84.4	4.0	-7.0	-7.7	5.0	18.9	14.9
	Net profit	-14.3	-13.3	16.4	-11.3	-5.3	-36.4	-35.4	-29.1	-17.4	-27.8	-11.4	-31.3		-27.6	-11.2	-22.5	-41.7	-77.1	-106.2	-45.2	-56.6	-87.9
Equity method acquisition amount (Billion yen)	-0.8	-0.7	0.6	-0.7	-0.3	-1.6	-1.5	-1.3	-0.8	-1.3	-0.5	-1.5		-1.5	-0.9	-1.6	-1.9	-3.4	-4.7	-2.1	-2.6	-4.1

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	SEGA SAMMY HOLDINGS INC.
	Data Appendix (FY2022/3)	2022/5/13
Consumer Games Markets Scale		Amusement Machine and Amusement Center Operations Markets Scale
Market size trend of Consumer games		Amusement Machine / Facilities sales (JPY billion)
(JPY trillions)

							2.4
							2.2
							2.0
					1.7	1.8	4.4
					4.1
							3.8
					3.7	3.5
				1.3
			1.3
						5.9
		1.1		3.0			5.6
		2.9		4.9	5.2
	0.9				5.1
	2.4
0.8	2.3		3.9	4.0

2.13.3

	2.9													7.7	8.2	8.7
2.7											7.2
						6.9
		4.8	5.2	5.6
	4.0
3.3
1.4	1.6	1.8	1.9	2.0	2.3			2.4		2.5	2.6	2.7
2015	2016	2017	2018	2019	2020			2021	2022	2023	2024
										(Forecast)	(Forecast)	(Forecast)	(Forecast)
				Japan		Asia		NA		EU			Others

Source: In-house estimation based on data from "Newzoo Global Games Market Data Jan 2022"

(*Exchange rate: 1 USD = 110 JPY)

456.4 422.2 433.8 462.0 485.9 520.1 540.8

175.0	161.1	156.9	157.4	152.9	161.7	164.7
2013	2014	2015	2016	2017	2018	2019
Net sales of Amusement Machines		Net sales of Amusement Facilities

Number of Amusement Facilities / Amusement Machine unit installed

450,000
			377,825	362,099	354,463																					6,000
				349,835	340,383	342,211	334,239
300,000										4,000
150,000		4,856		4,542		4,381		4,193		4,022		3,931		3,882	2,000
0																																		0
			2015	2016	2017		2018	2019	2020	2021
	Number of Amusement Facilities (Facilities)							Number of Amusement Machine units installed (Units)

Source: JAIA, National Police Agency

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