Sega Sammy Holdings: Consolidated Financial Statements 6 Months Ended September 30, 2021

Sega Sammy Holdings’ consolidated financial results for the six-month period ending September 30, 2021, demonstrate a significant recovery in profitability compared to the same period in the previous year. The company reported net sales of ¥134,893 million, representing a 22.4% increase year-over-year. Operating income reached ¥14,678 million, a substantial turnaround from the ¥3,076 million operating loss recorded in the prior year, while profit attributable to owners of the parent rose to ¥12,012 million from a loss of ¥21,716 million.

The Entertainment Contents segment served as the primary driver of growth, generating ¥107,474 million in sales and ¥22,709 million in ordinary income. This performance was supported by strong catalog title sales, the release of new intellectual properties, and robust demand for amusement machines. The Pachislot and Pachinko segment also showed marked improvement, with sales rising to ¥23,335 million—a 116.9% increase—as the company benefited from structural reforms and the introduction of new regulation machines. Conversely, the Resort segment continued to face challenges due to the ongoing impact of COVID-19 on travel and hospitality, resulting in an ordinary loss of ¥3,955 million.

The financial position remains stable, with total assets of ¥423,106 million and an equity ratio of 70.0%. During this period, the company adopted new accounting standards for revenue recognition and fair value measurement, which had an immaterial impact on overall profit and loss. Looking ahead, Sega Sammy has revised its full-year forecast for the fiscal year ending March 31, 2022, projecting net sales of ¥305,000 million and operating income of ¥23,000 million, reflecting a positive outlook despite ongoing global supply chain constraints and pandemic-related market volatility.