Consolidated Financial Results: FY2026/3 Q3

The quarterly consolidated financial results for SEGA SAMMY HOLDINGS INC. cover the nine‑month period ending December 31, 2025, within a fiscal year that ends March 31, 2026. Net sales rose 4 % to ¥335,232 million from ¥322,316 million in the prior year. Operating income fell sharply by 54.6 % to ¥19,844 million, driven largely by a ¥31,380 million impairment loss on goodwill and other intangible assets related to the Rovio subsidiary. Ordinary income declined 51.8 % to ¥23,838 million, and profit attributable to owners of parent turned a loss of ¥16,894 million. Adjusted EBITDA contracted 93.6 % to ¥3,482 million from ¥54,518 million, reflecting the extraordinary impairment and restructuring costs. Basic earnings per share shifted from a profit of ¥194.14 to a loss of ¥79.98.

Segment performance varied: Entertainment Contents sales increased modestly (1.5 %) but ordinary income fell 34.3 % to ¥24,676 million; Pachislot & Pachinko sales declined 4.0 % with ordinary income dropping 46.0 %; Gaming revenue surged 438.5 % to ¥16,795 million but incurred a loss of ¥247 million due to consolidation of newly acquired GAN and Stakelogic. The Group’s balance sheet shows total assets at ¥640,474 million and net equity of ¥360,618 million, with the equity ratio at 56.2 %. Current liabilities rose to ¥109,254 million, lowering the current ratio to 35.1 %. Treasury stock increased from ¥54,866 million to ¥26,459 million as the company retired 20 million shares and subsequently acquired up to 12 million shares at a maximum cost of ¥20 billion. The results reflect significant impairment impacts, a shift in capital allocation policy toward shareholder returns, and ongoing adjustments to the Gaming and Entertainment segments amid new acquisitions.