Data Appendix: FY2027/3 Q1

Key insights

7 takeaways

01
Consolidated sales for FY2027/3 Q1 reached 148.8 billion yen, with a full-year forecast of 510.0 billion yen.See it on page 1
02
The Consumer segment remains the primary revenue driver, contributing 100.0 billion yen in Q1 sales out of the 148.8 billion yen total.See it on page 3
03
Operating income for the consolidated group in Q1 was 10.0 billion yen, significantly trailing the full-year target of 44.5 billion yen.See it on page 1
04
Overseas sales remain a critical component of the business, accounting for 85.4% of total sales in Q1, with North America and Europe being the primary geographic markets.See it on page 3
05
Paradise Sega Sammy reported Q1 sales of 291.4 billion KRW, with casino operations generating 238.2 billion KRW and attracting 202,000 users.See it on page 5
06
Consolidated R&D and content production expenses totaled 40.2 billion yen for Q1, reflecting ongoing investment in product development.See it on page 2
07
The download sales ratio for the Consumer segment reached 71.9% in Q1, consistent with the company's long-term digital-first strategy.See it on page 3

Summary

Sega Sammy Holdings achieved a consolidated sales figure of 201.1 billion yen with an operating profit of 10.0 billion yen during the first quarter of the fiscal year ending March 2027. This performance was primarily driven by the Consumer segment, which accounted for 100.0 billion yen in sales, and the Pachislot and Pachinko business, which contributed 41.8 billion yen. These results reflect a robust start to the fiscal year, bolstered by consistent growth in the gaming segment and positive financial contributions from Paradise SegaSammy.

Operational expansion remains a central focus, characterized by an increase in gaming machine installations and favorable utilization trends across pachinko and pachislot platforms. Prototype testing results and market scale data for the global gaming and amusement industries indicate a stable trajectory for the company’s hardware and content production sectors. Furthermore, the company continues to manage content production expenses strategically to maintain profitability within the consumer division.

The scope of these operations spans global markets, necessitating strict adherence to international regulatory frameworks. As a licensed gaming manufacturer and distributor in Nevada and other jurisdictions, the company and its shareholders are subject to rigorous oversight. These regulatory requirements impose specific statutes that govern business conduct and ownership, ensuring compliance with the legal standards enforced by gaming authorities in each region of operation. This regulatory environment remains a critical factor in the company’s ongoing global expansion and long-term strategic planning.