Income Statement

Revenue

+24%

+49%

10Y

Currency: JPY

	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	243	0	0	393	0	0	176	332	485	637	676	650	750	676	873	1 017	990	1 209	1 127	1 132	1 120	913	971	1 011	1 043	1 065	1 068	989	968	962	955	960	965	940	870	808	746	712	673	637	589	532	511	489	469	475	454	448	465	470	435	385	343	301	304	311	314	321	323	398	526	766	1 105	1 390	1 650	1 822	0	0	0
Revenue	537 042 N/A	405 909 -24%	455 805 +12%	404 288 -11%	414 089 +2%	351 790 -15%	342 092 -3%	321 272 -6%	311 485 -3%	309 018 -1%	294 878 -5%	262 967 -11%	285 336 +9%	316 215 +11%	348 747 +10%	310 101 -11%	396 732 +28%	370 723 -7%	331 528 -11%	398 313 +20%	395 502 -1%	400 151 +1%	379 483 -5%	290 824 -23%	321 407 +11%	342 142 +6%	347 033 +1%	418 364 +21%	378 011 -10%	377 381 0%	373 982 -1%	341 779 -9%	366 813 +7%	329 663 -10%	362 935 +10%	344 086 -5%	347 981 +1%	365 680 +5%	363 180 -1%	388 706 +7%	366 939 -6%	403 582 +10%	392 144 -3%	342 016 -13%	323 664 -5%	285 225 -12%	300 005 +5%	313 181 +4%	331 648 +6%	335 544 +1%	326 136 -3%	362 135 +11%	366 594 +1%	342 242 -7%	311 284 -9%	295 963 -5%	277 748 -6%	288 813 +4%	302 416 +5%	304 323 +1%	320 949 +5%	327 620 +2%	336 151 +3%	356 176 +6%	389 635 +9%	431 567 +11%	460 698 +7%	467 580 +1%	467 896 +0%	464 601 -1%	458 401 -1%	440 288 -4%	428 948 -3%	405 219 -6%	418 393 +3%	441 864 +6%
Gross Profit
Cost of Revenue	(317 367)	(236 197)	(248 266)	(237 488)	(248 136)	(251 393)	(251 074)	(239 877)	(229 601)	(226 670)	(213 979)	(182 247)	(181 664)	(188 811)	(196 002)	(174 299)	(230 677)	(217 508)	(199 066)	(227 109)	(233 839)	(235 469)	(225 776)	(191 305)	(204 468)	(211 828)	(220 184)	(251 954)	(230 040)	(233 719)	(230 252)	(223 634)	(231 441)	(215 218)	(227 334)	(212 655)	(220 609)	(227 025)	(229 356)	(242 195)	(231 261)	(253 661)	(244 321)	(217 297)	(202 930)	(180 683)	(194 866)	(203 392)	(211 199)	(212 725)	(203 035)	(224 413)	(230 092)	(215 371)	(198 332)	(185 272)	(176 973)	(182 747)	(187 213)	(187 325)	(193 081)	(198 641)	(206 889)	(211 595)	(231 568)	(249 203)	(260 416)	(272 502)	(271 159)	(267 044)	(262 303)	(247 898)	(236 240)	(228 654)	(236 732)	(253 131)
Gross Profit	219 675 N/A	169 712 -23%	207 539 +22%	166 800 -20%	165 953 -1%	100 397 -40%	91 018 -9%	81 395 -11%	81 884 +1%	82 348 +1%	80 899 -2%	80 720 0%	103 672 +28%	127 404 +23%	152 745 +20%	135 802 -11%	166 055 +22%	153 215 -8%	132 462 -14%	171 204 +29%	161 663 -6%	164 682 +2%	153 707 -7%	99 519 -35%	116 939 +18%	130 314 +11%	126 849 -3%	166 410 +31%	147 971 -11%	143 662 -3%	143 730 +0%	118 145 -18%	135 372 +15%	114 445 -15%	135 601 +18%	131 431 -3%	127 372 -3%	138 655 +9%	133 824 -3%	146 511 +9%	135 678 -7%	149 921 +10%	147 823 -1%	124 719 -16%	120 734 -3%	104 542 -13%	105 139 +1%	109 789 +4%	120 449 +10%	122 819 +2%	123 101 +0%	137 722 +12%	136 502 -1%	126 871 -7%	112 952 -11%	110 691 -2%	100 775 -9%	106 066 +5%	115 203 +9%	116 998 +2%	127 868 +9%	128 979 +1%	129 262 +0%	144 581 +12%	158 067 +9%	182 364 +15%	200 282 +10%	195 078 -3%	196 737 +1%	197 557 +0%	196 098 -1%	192 390 -2%	192 708 +0%	176 565 -8%	181 661 +3%	188 733 +4%
Operating Income
Operating Expenses	(105 356)	(83 293)	(93 288)	(91 611)	(95 994)	(92 525)	(92 546)	(90 780)	(86 610)	(87 538)	(83 619)	(78 650)	(74 809)	(75 769)	(76 714)	(72 830)	(97 503)	(96 442)	(95 374)	(101 058)	(106 642)	(103 850)	(102 611)	(98 422)	(97 866)	(100 538)	(103 271)	(107 837)	(109 438)	(112 295)	(114 864)	(115 351)	(117 877)	(115 358)	(115 093)	(112 670)	(109 755)	(108 528)	(106 587)	(105 928)	(106 151)	(106 831)	(106 848)	(104 636)	(103 014)	(102 505)	(104 018)	(105 771)	(107 370)	(107 266)	(105 634)	(108 498)	(108 859)	(106 488)	(102 986)	(97 587)	(94 222)	(91 818)	(90 896)	(91 304)	(95 826)	(98 004)	(102 324)	(106 985)	(111 278)	(115 796)	(123 488)	(132 066)	(139 901)	(143 936)	(146 025)	(146 293)	(144 584)	(148 301)	(156 289)	(164 471)
Selling, General & Administrative	(105 356)	(83 293)	(92 274)	(91 611)	(95 994)	(90 766)	(92 546)	(85 658)	(85 364)	(69 654)	(65 605)	(61 155)	(60 655)	(62 093)	(62 292)	(57 826)	(77 756)	(81 673)	(85 852)	(96 520)	(81 818)	(103 851)	(102 612)	(98 421)	(73 275)	(100 537)	(103 269)	(107 836)	(83 200)	(112 292)	(114 864)	(115 351)	(88 581)	(115 359)	(115 091)	(112 668)	(85 303)	(108 526)	(106 587)	(105 927)	(80 927)	(106 830)	(106 846)	(104 635)	(79 877)	(102 504)	(104 017)	(105 771)	(84 117)	(107 265)	(105 634)	(108 496)	(84 138)	(106 489)	(102 986)	(97 586)	(71 624)	(91 815)	(90 894)	(91 304)	(74 884)	(98 004)	(102 323)	(106 983)	(88 231)	(115 796)	(123 488)	(132 067)	(115 035)	(143 937)	(146 024)	(146 293)	(116 700)	(148 301)	(156 290)	(164 472)
Research & Development	0	0	0	0	0	0	0	(5 122)	(10 142)	(15 450)	(15 580)	(15 061)	(14 154)	(13 676)	(14 422)	(15 004)	(19 543)	0	0	0	(21 461)	0	0	0	(24 590)	0	0	0	(26 237)	0	0	0	(29 295)	0	0	0	0	0	0	0	(25 223)	0	0	0	(23 136)	0	0	0	(23 252)	0	0	0	(24 721)	0	0	0	(22 597)	0	0	0	(20 941)	0	0	0	(23 047)	0	0	0	(24 866)	0	0	0	(27 884)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(204)	0	0	0	(3 363)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	0	(1 014)	0	0	(1 759)	0	0	8 896	(2 434)	(2 434)	(2 434)	0	0	0	0	0	(14 769)	(9 522)	(4 538)	0	0	0	(1)	(1)	0	(2)	(1)	(1)	(3)	0	0	(1)	0	(2)	0	(24 452)	(2)	0	(1)	(1)	(1)	(2)	(1)	(1)	(1)	0	0	(1)	(1)	0	(2)	0	0	0	(1)	(1)	(3)	(2)	0	(1)	0	(1)	(2)	0	0	0	1	0	0	(1)	0	0	0	1	1
Operating Income	114 319 N/A	86 419 -24%	114 251 +32%	75 189 -34%	69 959 -7%	7 872 -89%	(1 528) N/A	(9 385) -514%	(4 726) +50%	(5 190) -10%	(2 720) +48%	2 070 N/A	28 863 +1 294%	51 635 +79%	76 031 +47%	62 972 -17%	68 552 +9%	56 773 -17%	37 088 -35%	70 146 +89%	55 021 -22%	60 832 +11%	51 096 -16%	1 097 -98%	19 073 +1 639%	29 776 +56%	23 578 -21%	58 573 +148%	38 533 -34%	31 367 -19%	28 866 -8%	2 794 -90%	17 495 +526%	(913) N/A	20 508 N/A	18 761 -9%	17 617 -6%	30 127 +71%	27 237 -10%	40 583 +49%	29 527 -27%	43 090 +46%	40 975 -5%	20 083 -51%	17 720 -12%	2 037 -89%	1 121 -45%	4 018 +258%	13 079 +226%	15 553 +19%	17 467 +12%	29 224 +67%	27 643 -5%	20 383 -26%	9 966 -51%	13 104 +31%	6 553 -50%	14 248 +117%	24 307 +71%	25 694 +6%	32 042 +25%	30 975 -3%	26 938 -13%	37 596 +40%	46 789 +24%	66 568 +42%	76 794 +15%	63 012 -18%	56 836 -10%	53 621 -6%	50 073 -7%	46 097 -8%	48 124 +4%	28 264 -41%	25 372 -10%	24 262 -4%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	575	(468)	(1 932)	(3 109)	(2 296)	(999)	(605)	(287)	(193)	(939)	588	390	382	493	(387)	(241)	3 619	3 938	5 717	6 392	15 328	14 290	14 213	13 158	567	292	(44)	304	518	254	681	836	1 127	762	396	(856)	(1 483)	(2 473)	(2 455)	(1 398)	(1 791)	(2 164)	(2 373)	(3 126)	(2 474)	(1 970)	(969)	(2 497)	3 189	6 335	6 474	9 207	4 157	3 957	5 806	6 565	4 953	2 828	1 931	2 829	3 838	3 774	5 432	1 610	6 640	4 429	1 116	5 127	3 726
Non-Reccuring Items	(3 376)	60	658	2 427	1 195	(2 553)	(1 720)	(2 046)	1 597	(2 260)	(1 207)	48	(3 841)	(4 464)	(4 773)	(1 802)	(9 418)	(12 243)	(12 998)	(12 556)	(12 687)	(11 801)	(11 398)	(12 368)	2 463	4 296	4 056	4 862	(8 954)	(8 742)	(11 294)	(12 137)	(15 891)	(14 866)	(13 730)	(11 832)	(6 137)	(3 875)	(919)	(5 495)	(5 788)	(6 106)	(7 087)	(2 755)	(3 108)	(2 347)	(1 141)	(7 816)	(7 510)	(7 273)	(8 499)	(2 337)	(1 234)	(3 676)	(18 662)	(26 495)	(38 379)	(31 644)	(16 705)	(8 634)	(1 044)	(882)	(918)	(795)	(2 693)	(2 866)	(11 856)	(13 730)	(18 560)	(17 828)	(15 122)	(13 898)	(7 920)	(8 469)	(6 033)	(37 100)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	19	114	137	111	(113)	(742)	(725)	(622)	(7)	(6)	(1 475)	(1 398)	(1 203)	823	615	613	(1 378)	656	1 653	2 104	3 886	3 597	180	(321)	(217)	208	279	234	130	0	46	9 541	9 506	9 437	9 373	(17)	(88)	(156)	(216)	(284)	(169)	5 178	5 125	5 134	8 039	2 745	3 037	3 038	0	15 258	15 251	15 948	17 930	2 636	2 539	1 841	(138)	3	(46)	109	105	134	8 622	8 497	8 498	9 301	813	784	790
Total Other Income	555	139	2 621	2 253	3 586	436	97	(429)	(461)	787	156	(223)	(758)	(873)	(1 206)	(487)	(716)	(248)	(417)	(761)	(681)	(927)	(213)	(186)	(499)	(437)	(359)	(207)	79	(338)	(980)	(1 023)	(136)	(466)	(656)	(459)	281	(2 112)	(1 633)	(1 909)	(200)	(944)	(757)	(636)	430	(294)	(854)	(2 218)	(1 602)	(2 536)	(2 159)	(1 123)	(80)	(388)	(417)	63	389	(4 448)	(4 271)	(4 525)	330	317	359	509	142	(112)	(310)	99	(353)	(95)	(430)	(456)	869	67	689	476
Pre-Tax Income	111 498 N/A	86 618 -22%	117 530 +36%	79 869 -32%	74 740 -6%	5 755 -92%	(3 151) N/A	(11 266) -258%	(3 944) +65%	(8 458) -114%	(6 769) +20%	(514) +92%	22 523 N/A	44 968 +100%	69 143 +54%	60 483 -13%	57 473 -5%	43 395 -24%	22 665 -48%	56 008 +147%	42 969 -23%	48 332 +12%	39 857 -18%	(9 216) N/A	25 631 N/A	41 005 +60%	35 771 -13%	82 442 +130%	47 545 -42%	36 680 -23%	29 429 -20%	(10 016) N/A	1 968 N/A	(16 010) N/A	6 660 N/A	7 118 +7%	12 015 +69%	24 867 +107%	35 062 +41%	43 812 +25%	33 738 -23%	45 809 +36%	32 258 -30%	15 121 -53%	12 413 -18%	(3 275) N/A	(2 556) +22%	(7 976) -212%	6 981 N/A	8 496 +22%	8 817 +4%	31 329 +255%	27 104 -13%	18 387 -32%	(8 572) N/A	(10 139) -18%	(9 844) +3%	(119) +99%	28 486 N/A	34 622 +22%	37 921 +10%	38 755 +2%	34 785 -10%	42 125 +21%	47 069 +12%	65 475 +39%	67 566 +3%	53 324 -21%	41 831 -22%	49 752 +19%	44 628 -10%	46 881 +5%	54 803 +17%	21 791 -60%	25 939 +19%	(7 846) N/A
Net Income
Tax Provision	(42 156)	(31 700)	(39 627)	(29 506)	(30 965)	(14 334)	(11 783)	(8 816)	155	(1 464)	(1 978)	(5 707)	(5 455)	(11 278)	(20 226)	(21 569)	(13 320)	(8 440)	(657)	(15 993)	(20 522)	(21 239)	(17 697)	160	8 163	2 989	5 351	(6 921)	(16 230)	(13 347)	(12 505)	(6 476)	(12 388)	(7 299)	(13 030)	(8 070)	(6 395)	(7 166)	(6 106)	(7 929)	(5 667)	(10 343)	(10 614)	(9 880)	(3 045)	1 483	792	4 047	(4 257)	(4 396)	(2 906)	(6 224)	(13 131)	(9 362)	(8 771)	(4 676)	11 722	8 089	6 676	2 321	(903)	(1 516)	(153)	(1 710)	(1 136)	(5 444)	(8 125)	(4 865)	(8 699)	(9 354)	(4 241)	(7 362)	(9 744)	(4 647)	(8 515)	(5 747)
Income from Continuing Operations	69 342	54 918	77 903	50 363	43 775	(8 579)	(14 934)	(20 082)	(3 789)	(9 922)	(8 747)	(6 221)	17 068	33 690	48 917	38 914	44 153	34 955	22 008	40 015	22 447	27 093	22 160	(9 056)	33 794	43 994	41 122	75 521	31 315	23 333	16 924	(16 492)	(10 420)	(23 309)	(6 370)	(952)	5 620	17 701	28 956	35 883	28 071	35 466	21 644	5 241	9 368	(1 792)	(1 764)	(3 929)	2 724	4 100	5 911	25 105	13 973	9 025	(17 343)	(14 815)	1 878	7 970	35 162	36 943	37 018	37 239	34 632	40 415	45 933	60 031	59 441	48 459	33 132	40 398	40 387	39 519	45 059	17 144	17 424	(13 593)
Income to Minority Interest	(1 507)	(1 356)	(1 378)	(976)	(255)	(234)	(832)	(1 131)	(1 335)	(599)	(1 532)	(1 066)	(119)	583	(1 303)	(2 100)	(2 636)	(2 696)	(851)	(924)	(626)	(499)	(445)	(440)	(334)	(131)	(189)	(798)	(593)	(397)	(355)	117	(955)	(1 157)	(1 235)	(1 158)	(251)	(292)	(301)	(485)	(462)	(430)	(522)	(404)	(437)	(477)	(365)	(215)	(81)	(77)	(100)	(153)	(197)	(268)	(469)	(638)	(602)	(452)	(157)	29	8	4	2	1	6	10	(5)	(39)	(76)	(76)	(63)	(34)	(6)	(4)	(2)	(3)
Net Income (Common)	67 484 N/A	53 562 -21%	76 528 +43%	49 384 -35%	43 518 -12%	(8 818) N/A	(15 766) -79%	(21 212) -35%	(5 115) +76%	(10 840) -112%	(10 600) +2%	(7 609) +28%	16 945 N/A	34 274 +102%	47 617 +39%	36 820 -23%	41 510 +13%	32 250 -22%	21 141 -34%	39 074 +85%	21 820 -44%	26 588 +22%	21 714 -18%	(9 497) N/A	33 460 N/A	43 863 +31%	40 934 -7%	74 722 +83%	30 721 -59%	22 935 -25%	16 568 -28%	(16 373) N/A	(11 375) +31%	(24 466) -115%	(7 606) +69%	(2 112) +72%	5 369 N/A	17 410 +224%	28 656 +65%	35 398 +24%	27 607 -22%	35 032 +27%	21 118 -40%	4 834 -77%	8 930 +85%	(2 269) N/A	(2 129) +6%	(4 143) -95%	2 642 N/A	4 023 +52%	5 809 +44%	24 950 +330%	13 775 -45%	8 756 -36%	(17 811) N/A	(15 453) +13%	1 274 N/A	7 515 +490%	35 002 +366%	36 969 +6%	37 027 +0%	37 245 +1%	34 634 -7%	40 417 +17%	45 938 +14%	60 039 +31%	59 436 -1%	48 419 -19%	33 055 -32%	40 321 +22%	40 323 +0%	39 484 -2%	45 051 +14%	17 139 -62%	17 420 +2%	(13 599) N/A
EPS (Diluted)	266.73 N/A	210.87 -21%	301.29 +43%	195.96 -35%	172.69 -12%	-34.58 N/A	-62.57 -81%	-84.19 -35%	-20.05 +76%	-43.02 -115%	-42.07 +2%	-29.83 +29%	67.26 N/A	136 +102%	188.95 +39%	143.26 -24%	162.78 +14%	127.97 -21%	83.56 -35%	154.44 +85%	86.58 -44%	105.92 +22%	89.35 -16%	-39.24 N/A	136.57 N/A	179.76 +32%	168.45 -6%	304.98 +81%	125.39 -59%	93.99 -25%	67.9 -28%	-67.1 N/A	-46.69 +30%	-104.11 -123%	-32.5 +69%	-9.02 +72%	22.9 N/A	74.4 +225%	121.42 +63%	150.62 +24%	117.4 -22%	149.07 +27%	89.86 -40%	20.65 -77%	38.04 +84%	-9.65 N/A	-9.05 +6%	-17.65 -95%	11.24 N/A	17.13 +52%	24.73 +44%	106.13 +329%	58.63 -45%	37.24 -36%	-75.77 N/A	-65.74 +13%	5.42 N/A	31.97 +490%	147.92 +363%	156.99 +6%	158.24 +1%	167.62 +6%	156.21 -7%	182.44 +17%	207.12 +14%	270.33 +31%	267.46 -1%	219.56 -18%	149.98 -32%	185.94 +24%	186.08 +0%	184.3 -1%	209.02 +13%	80.38 -62%	82.5 +3%	-64.67 N/A

Income Statement Balance Sheet Cash Flow Statement

Sega Sammy Holdings Inc
TSE:6460

Income Statement

Earnings Waterfall
Sega Sammy Holdings Inc

Income Statement
Sega Sammy Holdings Inc

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Sega Sammy Holdings Inc TSE:6460

Income Statement

Earnings Waterfall Sega Sammy Holdings Inc

Income Statement Sega Sammy Holdings Inc

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Sega Sammy Holdings Inc
TSE:6460

Earnings Waterfall
Sega Sammy Holdings Inc

Income Statement
Sega Sammy Holdings Inc