Consolidated Financial Statements: 3 Months Ended June 30, 2013

Sega Sammy Holdings Inc. reported strong financial growth for the first quarter of the fiscal year ending March 31, 2014, covering the period from April 1, 2013, to June 30, 2013. The company achieved net sales of 90,715 million yen, representing a 29.6% increase compared to the same period in the previous year. Operating income surged by 197.7% to 16,119 million yen, while net income rose by 408.8% to 12,947 million yen. This performance was bolstered by gains from the sale of noncurrent assets and robust sales within the pachislot and pachinko machine segment.

The pachislot and pachinko segment served as the primary driver of growth, with net sales reaching 51,892 million yen, a 53.6% increase year-over-year. The successful launch of the "Pachislot Hokuto No Ken Chapter of Resurrection" title contributed to the sale of 108,000 pachislot units. Conversely, the amusement machine sales and amusement center operations segments faced challenges due to the absence of major market-driving titles, resulting in operating losses for both divisions. The consumer business showed mixed results; while packaged software sales declined, digital game software for mobile and PC platforms, such as "Phantasy Star Online 2" and "Puyopuyo!! Quest," performed favorably, helping the segment return to profitability.

The company maintains a solid financial position with total assets of 518,515 million yen and an equity ratio of 63.6% as of June 30, 2013. Management has opted to maintain its initial full-year operating forecasts, citing that the first-quarter results aligned with planned product release cycles. The report was prepared in accordance with Japanese GAAP, and the company noted the establishment of a new consolidated subsidiary, SEGA SAMMY BUSAN INC., to facilitate development projects in South Korea.