Sega Sammy Holdings Inc.
Segasoft Holdings Co., Ltd. 2027 Fiscal Year Q1 Financial Summary Data Appendix (FY2027/3 Q1)
FY27/3 Q1 financial summary data appendix disclosed. Revenue totals 32,150 million yen, by segment including Consumer, Animation, AM* & TOY, etc. Operating income overall is 4,250 million yen, adjusted EBITDA is 5,250 million yen. Full-year guidance and projections are also included.
Key Figures
- Revenue: 321.5 (FY27/3 full-year actual / full-year plan: 326.6 / 357.0)
- Operating income: 42.5 (FY27/3 full-year actual / full-year plan: 43.5 / 44.5)
- Adjusted EBITDA: 52.5 (FY27/3 full-year actual / full-year plan: 64.0 / 64.0)
AI要約
Overview of the earnings
This document is the FY2027/3 Q1 Financial Summary Data Appendix, with revenue broken down by segments such as Consumer, Animation, AM* & TOY, etc., and includes quarterly cumulative figures and full-year plans. Operating income is positive on a company-wide basis, and adjusted EBITDA remains high.
Outlook and impact
Full-year revenue and profit outlooks are presented with both full-year actuals and full-year plans, and information on FY27/3 final guidance is included in the supplementary data. Segment contributions, and trends in R&D/content creation costs are also included, discussing balance between cost containment and growth investments.
Revenue Trend
Operating Income Trend
Segasoft Holdings Co., Ltd.
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