Sega Sammy Holdings Inc. Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027

Overview of Performance

Consolidated revenue for the second quarter totaled 212,584 million yen, a 5.7% increase, and operating income was 14,279 million yen, showing a substantial increase compared with the prior year. Ordinary income was 16,132 million yen, and net income attributable to owners of the parent for the interim period was 10,931 million yen, representing significant improvement year-over-year. Adjusted EBITDA was 24,583 million yen, up 54.0%. Although the release of new titles was delayed, profitability improvement across segments was notable. Financial position remains stable with an equity ratio of 57.9% and total assets including cash and deposits of 620,631 million yen.

Outlook and Dividends

Full-year plan remains unchanged with revenue of 510,000 million yen, operating income of 44,500 million yen, and net income attributable to owners of the parent of 32,500 million yen. Dividends are expected to be 27 yen at the end of the second quarter and 55 yen for the full year. Although the outlook may change depending on the timing of new title releases and holiday-season measures, there are no revisions at this time. There is an impact including goodwill amortization related to GAN and Stakelogic, but overall cash flow and profitability improvements are expected to continue.