Phoenix

FY Ending March 2018 1st Quarter Results Presentation

Sega Sammy Holdings achieved a robust start to the fiscal year ending March 2018, recording consolidated sales of 107.2 billion JPY and operating income of 16.6 billion JPY.

• Sega Sammy Holdings reported a strong Q1 FY2018 with 107.2 billion JPY in consolidated sales and 16.6 billion JPY in operating income, driven primarily by the Pachislot and Pachinko segment.
• The Entertainment Contents division saw a 7% sales increase to 50.2 billion JPY, though operating income fell 24% to 3.7 billion JPY due to a 50% decline in digital games profit.
• Packaged game sales in North American and European markets surged by 111%, providing a significant offset to the underperformance in the digital games sector.

Sega Sammy Holdings: Road to 2020

Sega Sammy Holdings is executing a strategic transition from structural reform to a growth-oriented phase, aiming to achieve 500 billion yen in sales and a 15% operating income margin by the fiscal year ending March 2020.

• Sega Sammy aims to reach 500 billion yen in sales and a 15% operating income margin by the fiscal year ending March 2020.
• The company is shifting to an intellectual property-centric model that leverages dormant assets and multi-device development to drive global growth.
• Integrated resorts are a core expansion pillar, utilizing experience from the Phoenix Seagaia Resort and the PARADISE CITY project in South Korea to prepare for potential Japanese market opportunities.

Sega Sammy Holdings: Major Questions Concerning Actual Results for Third Quarter of Year Ending March 2017

Sega Sammy Holdings maintains its full-year consolidated operating results forecast for the fiscal year ending March 2017, despite third-quarter performance exceeding previous projections.

• Sega Sammy Holdings maintained its full-year consolidated operating results forecast for the fiscal year ending March 2017, despite third-quarter performance exceeding initial projections.
• The Entertainment Contents Business drove strong third-quarter results through major packaged game releases, amusement machine sales, and sustained digital title performance.
• Management anticipates a fourth-quarter deficit in the Entertainment Contents Business due to a lack of new major title releases and the normalization of operating expenses.

Sega Sammy Holdings FY 2017 Q2 Results Presentation: Appendix

Sega Sammy Holdings functions as a comprehensive entertainment conglomerate formed through the 2004 integration of Sega Corporation and Sammy Corporation.

Sega Sammy Holdings FY 2017 Fiscal Year Results Presentation Q1: Appendix

Sega Sammy Holdings provides a comprehensive overview of its corporate structure, business segments, and operational models as of mid-2016.

Return To Adventure Mountain 2015

The year 2015 served as a period of significant professional transition and creative output for an independent game developer based in Phoenix, Arizona.

• In 2015, a Phoenix-based independent developer shifted to rapid prototyping of small-scale titles following the dissolution of a previous business partnership.
• The developer released a diverse portfolio of experimental games throughout the year, including Wizard Golf RPG, Rogue Drop, Drill Planet, and Ride Share Z.
• Wizard Golf RPG achieved international press coverage, though the developer reported that it failed to reach significant commercial success.

Sega Sammy FY Ended March 2015 Full Year Results Presentation

Sega Sammy experienced a challenging fiscal year ending in March 2015, characterized by a year-on-year decline in both sales and profits.

• Sega Sammy reported a year-on-year decline in sales and profits for the fiscal year ending March 2015, driven primarily by a significant contraction in pachislot machine unit sales.
• The company recorded a net loss due to substantial extraordinary costs incurred from group-wide structural reforms, including business unit consolidation and cost-reduction measures.
• Structural reforms are projected to reduce fixed expenses by 6 billion yen in the following fiscal year.

Sega Sammy Holdings Consolidated Financial Statements: 6 Months Ended September 30, 2014

Sega Sammy Holdings experienced a challenging financial period for the six months ended September 30, 2014, characterized by declining revenues and a shift to a net loss.

• Sega Sammy Holdings reported a net loss of 2,079 million yen for the six months ended September 30, 2014, a significant reversal from the 11,348 million yen net income recorded in the same period the previous year.
• Operating income plummeted 72.2% to 3,452 million yen, largely due to a 2,778 million yen provision for dismantling fixed assets at the Phoenix Seagaia Resort.
• The Pachislot and Pachinko segment, a core revenue driver, saw net sales decline by 14.9% to 60,727 million yen, with operating income dropping 51.3% as pachislot sales underperformed.

Sega Sammy Holdings: Actual Results for the First Quarter of the Year Ending March 2015

Sega Sammy Holdings’ first-quarter results for the fiscal year ending March 2015 reflect a period of mixed performance characterized by a 3% decline in net sales and a 42% drop in operating income compared to the same period in the previous year.

• Sega Sammy Holdings reported a 3% decline in net sales and a 42% drop in operating income for the first quarter of the fiscal year ending March 2015.
• Profitability in the Pachislot and Pachinko segment was significantly impacted by a shift in sales mix toward lower-margin units and rising production costs, resulting in an 8% decline in segment net sales.
• The Consumer Business segment achieved growth in digital games, led by titles like Phantasy Star Online 2 and Chain Chronicle, but posted an operating loss due to increased advertising expenditures.

Major Questions Concerning Actual Results for First Quarter of Year Ending March 2013

Sega Sammy Holdings experienced a strong financial start to the fiscal year ending March 2013, characterized by increased sales and income compared to the same period in the previous year.

Sega Sammy Holdings Full Year Results: Fiscal Year Ended March 2012

Sega Sammy Holdings reported a challenging fiscal year ending March 2012, characterized by a decline in net sales to 395.5 billion yen and a 47.5% drop in net income to 21.8 billion yen.

Sega Sammy Holdings Consolidated Financial Statements: Year Ended March 31, 2012

Sega Sammy Holdings experienced a challenging fiscal year ending March 31, 2012, characterized by a significant contraction in profitability despite maintaining a robust asset base.