Consolidated Financial Results: Three Months Ended June 30, 2026

Sega Sammy Holdings Inc.’s consolidated financial results for the three months ended June 30, 2026, reflect a period of recovery and growth, characterized by a significant turnaround in operating performance compared to the same period in the prior year. The company reported net sales of ¥95,028 million, representing a 17.3% increase year-over-year. Operating income reached ¥2,384 million, a notable improvement from the ¥519 million operating loss recorded in the first quarter of 2025. Adjusted EBITDA also saw substantial growth, rising 437% to ¥7,847 million.

The company’s performance is categorized across three primary segments: Entertainment Contents, Pachislot & Pachinko Machines, and Gaming Business. The Entertainment Contents segment remained stable with net sales of ¥68,589 million, supported by consistent catalogue sales and strong performance in the AM&TOY area. The Pachislot & Pachinko Machines segment experienced a robust recovery, with net sales increasing 58.5% to ¥17,558 million, driven by the successful deployment of new titles and additional sales of existing products. Conversely, the Gaming Business segment saw a sharp increase in net sales to ¥8,034 million—largely due to the integration of acquisitions—though it recorded an operating loss of ¥1,798 million as the company continues to invest in platform migration and business revitalization.

Geographically focused on the Japanese market with global operations, the company maintains a solid financial position with an equity ratio of 58.2%. Management has reaffirmed its full-year forecast for the fiscal year ending March 31, 2027, projecting net sales of ¥510,000 million. The company continues to prioritize its Transmedia strategy to enhance intellectual property value while focusing on the long-term stabilization of its gaming division through platform efficiency and product diversification.