RankingsPricing
  1. JP-listed companies
  2. SEGA SAMMY HOLDINGS INC.

SEGA SAMMY HOLDINGS INC.JP:6460

Market cap
¥709.6B
P/E ratio
72.3x
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Income statementBalance sheetCash flow
Mar 31,
2013		Mar 31,
2014		Mar 31,
2015		Mar 31,
2016		Mar 31,
2017		Mar 31,
2018		Mar 31,
2019		Mar 31,
2020		Mar 31,
2021		Mar 31,
2022		Mar 31,
2023		Mar 31,
2024
Consulting fee income----------9,36310,549
Shared service income----------4,0384,653
Dividend income----------4,45113,008
Operating revenue----------17,85328,211
Net sales321,407378,011366,813347,981366,939323,664331,648366,594277,748320,949389,635467,896
Cost of sales204,468230,040231,441220,609231,261202,930211,199230,092176,973193,081231,568271,159
Advertising expenses13,16515,13118,51417,26414,32815,05215,55417,00313,47617,40224,13636,208
Remuneration for directors (and other officers)----------701722
Salaries and allowances14,73715,76717,00317,11915,77515,27416,08717,08616,49615,82117,88122,229
Provision for bonuses for directors (and other officers)6496124715865925944707786741,1611,1341,104
Provision for bonuses1,8561,8922,0992,3563,0663,0492,4764,1884,5073,8824,5935,546
Retirement benefit expenses1,2331,1328921,0221,0987981,5441,1571,3901,1271,2421,252
Share-based payment expenses----------686688
Entertainment expenses----------251285
Rent expenses----------797850
Commission expenses----------2,7913,558
Depreciation----------797614
Travel and transportation expenses----------221285
Other38,14342,47345,19743,16342,01842,42946,22441,79134,42534,77839,04748,129
Operating expenses97,865109,437117,876109,754106,150103,013107,369108,85994,22195,825111,278139,901
Operating profit (loss)19,07338,53317,60917,61729,52717,72013,07927,6436,55332,04246,78956,836
Gross profit (loss)116,938147,970135,371127,372135,678120,734120,449136,502100,775127,868158,067196,737
Interest income5073413074633373612652471361124331,938
Dividend income752917982923929952468435356498516109
Interest on securities----------1515
Share of profit of entities accounted for using equity method15-26--------2,029
Dividend income752917982923929952468435356498516109
Gain on investments in investment partnerships1931,6233112234608884956161,4043,0521,9291,494
Foreign exchange gains1,925966-58294--329-1,3371,354-
Other7309538961,3621,3451,0088721,6059229067341,323
Non-operating income4,5094,8022,8253,1903,8863,2622,1173,2342,8205,9074,9686,895
Advertising expenses13,16515,13118,51417,26414,32815,05215,55417,00313,47617,40224,13636,208
Sales commission3,6906,2494,6713,6894,0842,6071,7242,011709707187529
Salaries and allowances14,73715,76717,00317,11915,77515,27416,08717,08616,49615,82117,88122,229
Provision for bonuses1,8561,8922,0992,3563,0663,0492,4764,1884,5073,8824,5935,546
Provision for bonuses for directors (and other officers)6496124715865925944707786741,1611,1341,104
Retirement benefit expenses1,2331,1328921,0221,0987981,5441,1571,3901,1271,2421,252
Research and development expenses24,59026,23729,29524,45125,22323,13623,25224,72122,59720,94123,04724,866
Provision of allowance for doubtful accounts-248-85-5496-367035118-564633
Other38,14342,47345,19743,16342,01842,42946,22441,79134,42534,77839,04748,129
Selling, general and administrative expenses97,865109,437117,876109,754106,150103,013107,369108,85994,22195,825111,278139,901
Interest expenses836849910921940712532475470301321766
Share of loss of entities accounted for using equity method-257-3381,4574,3683,8592,8055,6622,778520-
Interest expenses on bonds----------3738
Commission expenses204911592045886179137971021461,217
Loss on investments in investment partnerships2293576623624377700421208479563945
Loss on retirement of non-current assets232400585481685619132193294469285141
Provision of allowance for doubtful accounts----------196-
Foreign exchange losses--390--492-487--424
Other6066396931,0379804826671,463436474446457
Non-operating expenses2,6682,8043,4414,3984,8706,4047,7025,5817,6574,6062,2843,954
Operating profit (loss)19,07338,53317,60917,61729,52717,72013,07927,6436,55332,04246,78956,836
Ordinary profit (loss)20,91440,53116,99316,40928,54214,5787,49525,2961,71533,34449,47359,778
Interest income5073413074633373612652471361124331,938
Dividend income752917982923929952468435356498516109
Interest on securities----------1515
Share of profit of entities accounted for using equity method15-26--------2,029
Dividend income752917982923929952468435356498516109
Gain on investments in investment partnerships1931,6233112234608884956161,4043,0521,9291,494
Foreign exchange gains1,925966-58294--329-1,3371,354-
Other7309538961,3621,3451,0088721,6059229067341,323
Non-operating income4,5094,8022,8253,1903,8863,2622,1173,2342,8205,9074,9686,895
Gain on sale of non-current assets6673,585113689,518645,2252,91715,2581,98831
Gain on sale of investment securities1,91711,9701871231,3825321,70110411,2662,516-339
Gain on sale of businesses-----------155
Gain on sale of shares of subsidiaries and associates-2117516----783698423-
Extraordinary income10,17915,7951,0131,29713,3199778,2303,10628,8285,27331,333
Gain on reversal of contingent consideration-----------835
Other1,227217612441,1482218532,30371--
Extraordinary income10,17915,7951,0131,29713,3199778,2303,10628,8285,27331,333
Interest expenses836849910921940712532475470301321766
Share of loss of entities accounted for using equity method-257-3381,4574,3683,8592,8055,6622,778520-
Interest expenses on bonds----------3738
Commission expenses204911592045886179137971021461,217
Loss on investments in investment partnerships2293576623624377700421208479563945
Loss on retirement of non-current assets232400585481685619132193294469285141
Provision of allowance for doubtful accounts----------196-
Foreign exchange losses--390--492-487--424
Other6066396931,0379804826671,463436474446457
Non-operating expenses2,6682,8043,4414,3984,8706,4047,7025,5817,6574,6062,2843,954
Loss on sale of non-current assets11980728122047--50-22
Loss on valuation of investment securities6196100191,105142-573--81746
Impairment losses2,9861,7997,8811,3296,0342,4748,3343713,347430446351
Extraordinary losses5,4618,78215,9245,6918,1233,1428,7441,29840,3896962,40819,279
Loss on valuation of investment securities6196100191,105142-573--81746
Loss on business restructuring489-8621,220419-----1,78317,804
Other1721761,3885233322831871472710196354
Extraordinary losses5,4618,78215,9245,6918,1233,1428,7441,29840,3896962,40819,279
Ordinary profit (loss)20,91440,53116,99316,40928,54214,5787,49525,2961,71533,34449,47359,778
Profit (loss) before income taxes25,63147,5452,08212,01533,73812,4136,98127,104-9,84437,92147,06941,831
Gain on sale of non-current assets6673,585113689,518645,2252,91715,2581,98831
Gain on sale of investment securities1,91711,9701871231,3825321,70110411,2662,516-339
Gain on sale of businesses-----------155
Gain on sale of shares of subsidiaries and associates-2117516----783698423-
Extraordinary income10,17915,7951,0131,29713,3199778,2303,10628,8285,27331,333
Gain on reversal of contingent consideration-----------835
Other1,227217612441,1482218532,30371--
Extraordinary income10,17915,7951,0131,29713,3199778,2303,10628,8285,27331,333
Income taxes - current4,0388,1315,4834,0406,3542,5413,5995,3144781,9894,1379,869
Loss on sale of non-current assets11980728122047--50-22
Loss on valuation of investment securities6196100191,105142-573--81746
Impairment losses2,9861,7997,8811,3296,0342,4748,3343713,347430446351
Extraordinary losses5,4618,78215,9245,6918,1233,1428,7441,29840,3896962,40819,279
Loss on valuation of investment securities6196100191,105142-573--81746
Loss on business restructuring489-8621,220419-----1,78317,804
Other1721761,3885233322831871472710196354
Extraordinary losses5,4618,78215,9245,6918,1233,1428,7441,29840,3896962,40819,279
Income taxes - deferred-12,2018,0986,9042,354-6865036587,817-12,200-1,086-3,000-1,169
Profit (loss) before income taxes25,63147,5452,08212,01533,73812,4136,98127,104-9,84437,92147,06941,831
Income taxes-8,16316,23012,3886,3955,6673,0454,25713,131-11,7229031,1368,699
Income taxes - current4,0388,1315,4834,0406,3542,5413,5995,3144781,9894,1379,869
Profit (loss)---10,4195,62028,0709,3682,72413,9721,87737,01845,93233,132
Income taxes - deferred-12,2018,0986,9042,354-6865036587,817-12,200-1,086-3,000-1,169
Income taxes-8,16316,23012,3886,3955,6673,0454,25713,131-11,7229031,1368,699
Profit (loss)---10,4195,62028,0709,3682,72413,9721,87737,01845,93233,132
Profit (loss) attributable to owners of parent---11,3755,36927,6078,9302,64213,7751,27437,02745,93833,055
Profit (loss) attributable to non-controlling interests--95525146243781197602-8-676
Valuation difference on available-for-sale securities8,512-10,580983-6,300-456-5003,816-9,583-2,534334345430
Deferred gains or losses on hedges-29-5139--68-14--223
Foreign currency translation adjustment4,32510,6924,337-3,309-2,561189-1,052-2,4274,6513,5262,87315,256
Remeasurements of defined benefit plans, net of tax---238-1,547-57-1,039-46-1,018968-2,8441,6773,203
Share of other comprehensive income of entities accounted for using equity method8471,8781,275-1,077-1,3812,191-1,695-1,724-1271,2031,227921
Other comprehensive income13,6861,9936,373-12,186-4,4168411,022-14,7472,9662,2066,12419,587
Comprehensive income47,48133,308-3,929-6,56623,65310,2093,746-7744,84339,22452,05752,720
Comprehensive income attributable to owners of parent47,05332,460-4,855-6,72823,4579,7713,664-9674,23639,23052,06652,601
Comprehensive income attributable to non-controlling interests--92516119643881192606-5-9118