Sega Sammy Holdings Inc.
Fiscal Year Ending March 2026 Q3 Financial Summary [J-GAAP] (Consolidated)
For the third quarter of the fiscal year ending March 2026, net sales were 335,232 million yen (4.0% increase YoY), operating income was 19,844 million yen (54.6% decrease YoY), and the quarterly net loss attributable to owners of parent was 16,894 million yen.
Key Figures
- Net Sales: 335,232 million yen (4.0% increase YoY)
- Operating Income: 19,844 million yen (54.6% decrease YoY)
- Quarterly Net Loss Attributable to Owners of Parent: 16,894 million yen
- Adjusted EBITDA: 3,482 million yen (93.6% decrease YoY)
- Equity Ratio: 56.2% (2.9 points decrease YoY)
- Annual Dividend Forecast: 55 yen (3 yen increase YoY)
- FY March 2026 Full-Year Net Sales Forecast: 490,000 million yen (14.2% increase YoY)
- FY March 2026 Full-Year Operating Income Forecast: 40,000 million yen (16.9% decrease YoY)
- FY March 2026 Full-Year Net Income Attributable to Owners of Parent Forecast: △13,000 million yen
AI要約
Overview of Financial Results
For the cumulative consolidated period of the third quarter of the fiscal year ending March 2026, net sales totaled 335,232 million yen (4.0% increase YoY), operating income was 19,844 million yen (54.6% decrease YoY), and the quarterly net loss attributable to owners of parent amounted to 16,894 million yen. This performance was significantly impacted by a special loss of 31,380 million yen recorded for impairment loss on goodwill and intangible assets related to Rovio Entertainment Ltd within the Entertainment Contents Business.
Performance by Segment
The Entertainment Contents Business reported net sales of 242,741 million yen (1.5% increase YoY) and ordinary income of 24,676 million yen (34.3% decrease YoY). The Pachislot and Pachinko Machine Business recorded net sales of 73,462 million yen (4.0% decrease YoY) and ordinary income of 10,659 million yen (46.0% decrease YoY). The Gaming Business posted net sales of 16,795 million yen (441.6% increase YoY) and an ordinary loss of 247 million yen (ordinary income of 954 million yen in the previous year). The significant sales increase in the Gaming Business was due to consolidation of the acquired GAN Limited and Stakelogic B.V. results, though losses were also recorded.
Financial Position and Dividends
Total assets amounted to 640,474 million yen, a decrease of 4,302 million yen YoY, net assets decreased by 20,986 million yen to 360,618 million yen, and the equity ratio stood at 56.2%. The annual dividend forecast for the fiscal year ending March 2026 is 55 yen per share, an increase of 3 yen compared to the previous year.
Outlook
Full-year earnings guidance for the fiscal year ending March 2026 projects net sales of 490,000 million yen (14.2% increase YoY), operating income of 40,000 million yen (16.9% decrease YoY), ordinary income of 43,500 million yen (18.1% decrease YoY), and a net loss attributable to owners of parent of 13,000 million yen. These forecasts factor in special loss recognition and the effects of M&A activities.
