Sega Sammy HoldingsSEGA SAMMY HOLDINGS INC.6460東証プライム機械FY ending Mar 2026, consolidated, J-GAAP

Sega Sammy Holdings FY ending Mar 2026 results

About 67% of Sega Sammy Holdings's sales come from Entertainment contents business, with Pachislot and pachinko machines and Gaming Business making up much of the rest.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed +13.7% from the prior year, operating profit -2.1%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +13.7% · profit -2.1%, calculated from disclosed figures.

Operating leverage: -0.15× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+13.7%¥428.9B → ¥487.5B
Gross profit
+11.8%¥192.7B → ¥215.4B
Operating income
-2.1%¥48.1B → ¥47.1B
Net income attributable to owners
-112.8%¥45.1B → -¥5.76B
Operating cash flow
+24.4%¥20.9B → ¥25.9B
Free cash flow
+40.8%¥9B → ¥12.7B

Results at a glance

  • Revenue for FY ending Mar 2026 grew +13.7% to ¥487.5B, up from ¥428.9B.
  • Operating income edged down -2.1%, from ¥48.1B to ¥47.1B.
  • Net income attributable to owners fell from ¥45.1B to a loss of -¥5.76B.
  • Cash generation improved: operating cash flow rose +24.4% to ¥25.9B and free cash flow rose +40.8% to ¥12.7B.

What drove the change

  • Pachislot machines sold well, led by titles such as Hokuto no Ken and Tokyo Revengers, lifting both sales and profit in that business
  • In games, new releases like Sonic Racing CrossWorlds and several free-to-play launches fell short of plan, and Rovio struggled
  • The newly acquired GAN and Stakelogic widened losses in the casino business, and write-downs of goodwill at Rovio and Stakelogic drove the net loss

Things to watch

  • Competition in games is intense as strong, well-known titles keep launching, and development costs keep rising
  • Major changes to pachinko and pachislot rules could hit results hard, and that market has been shrinking for years
  • Acquired businesses may not deliver the expected synergies, which could lead to further write-downs

Annual securities report (Japan) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual securities report (Japan) / 事業等のリスク

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

For every ¥100 Sega Sammy Holdings sells, how much goes where, and how much is kept.

FY ending Mar 2026
Cost of sales
¥56
SG&A
¥34
Operating profit
¥10
Net loss
¥1

Annual margin trends

Gross margin44.2%
FY ending Mar 2021: 36.3%36.3%FY ending Mar 2022: 39.8%39.8%FY ending Mar 2023: 40.6%40.6%FY ending Mar 2024: 42.2%42.2%FY ending Mar 2025: 44.9%44.9%FY ending Mar 2026: 44.2%44.2%FY21FY22FY23FY24FY25FY26
Operating margin9.7%
FY ending Mar 2021: 2.4%2.4%FY ending Mar 2022: 10.0%10.0%FY ending Mar 2023: 12.0%12.0%FY ending Mar 2024: 12.3%12.3%FY ending Mar 2025: 11.2%11.2%FY ending Mar 2026: 9.7%9.7%FY21FY22FY23FY24FY25FY26
Net margin-1.2%
FY ending Mar 2021: 0.5%0.5%FY ending Mar 2022: 11.5%11.5%FY ending Mar 2023: 11.8%11.8%FY ending Mar 2024: 7.0%7.0%FY ending Mar 2025: 10.5%10.5%FY ending Mar 2026: -1.2%-1.2%FY21FY22FY23FY24FY25FY26

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2026

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    訂正有価証券報告書-第22期(2025/04/01-2026/03/31)

    ID S100YYNN2026-08-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第21期(2024/04/01-2025/03/31)

    ID S100W28S2025-06-23Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第20期(2023/04/01-2024/03/31)

    ID S100U6712024-08-07Open
  • EDINET (FSA Japan)

    有価証券報告書-第19期(2022/04/01-2023/03/31)

    ID S100R28G2023-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第18期(令和3年4月1日-令和4年3月31日)

    ID S100OE3R2022-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第17期(令和2年4月1日-令和3年3月31日)

    ID S100LP7W2021-06-25Open

Extracted from XBRL: 57 / Derived from other figures: 2

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.