Sega Sammy Holdings Inc.
TSE:6460.T
3205 (JPY) • At close February 5, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 467,896 | 389,635 | 320,949 | 277,748 | 366,594 | 331,648 | 323,664 | 366,939 | 347,981 | 354,921 | 378,011 | 321,407 | 395,502 | 396,732 | 384,679 | 429,194 | 458,977 | 528,238 | 553,240 | 515,668 |
Cost of Revenue
| 234,660 | 231,568 | 193,081 | 176,973 | 230,092 | 211,199 | 202,930 | 231,261 | 220,609 | 220,044 | 230,040 | 204,468 | 233,839 | 230,677 | 245,811 | 310,101 | 338,573 | 325,158 | 324,228 | 304,109 |
Gross Profit
| 233,236 | 158,067 | 127,868 | 100,775 | 136,502 | 120,449 | 120,734 | 135,678 | 127,372 | 134,877 | 147,971 | 116,939 | 161,663 | 166,055 | 138,868 | 119,093 | 120,404 | 203,080 | 229,012 | 211,559 |
Gross Profit Ratio
| 0.498 | 0.406 | 0.398 | 0.363 | 0.372 | 0.363 | 0.373 | 0.37 | 0.366 | 0.38 | 0.391 | 0.364 | 0.409 | 0.419 | 0.361 | 0.277 | 0.262 | 0.384 | 0.414 | 0.41 |
Reseach & Development Expenses
| 61,365 | 23,047 | 20,941 | 22,597 | 24,721 | 23,252 | 23,136 | 25,223 | 24,451 | 29,295 | 26,237 | 24,590 | 21,461 | 19,543 | 19,007 | 20,450 | 20,032 | 15,749 | 12,011 | 18,489 |
General & Administrative Expenses
| 78,298 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,579 | 2,490 | 2,559 | 2,413 | 2,192 | 190 | 127 | 133 |
Selling & Marketing Expenses
| 36,737 | 24,323 | 18,109 | 14,185 | 19,014 | 17,278 | 17,659 | 18,412 | 20,953 | 23,185 | 21,380 | 16,855 | 23,777 | 21,435 | 26,074 | 27,182 | 31,539 | 36,081 | 31,315 | 30,908 |
SG&A
| 115,035 | 24,323 | 18,109 | 14,185 | 19,014 | 17,278 | 17,659 | 18,412 | 20,953 | 23,185 | 21,380 | 16,855 | 26,356 | 23,925 | 28,633 | 29,595 | 33,731 | 36,271 | 31,442 | 31,041 |
Other Expenses
| 0 | 142 | 330 | 389 | -79 | -1,601 | 433 | -197 | 273 | -134 | 80 | -430 | -94 | -313 | -212 | -749 | -1,189 | -127 | -653 | -1,465 |
Operating Expenses
| 139,901 | 111,273 | 95,823 | 94,218 | 108,853 | 107,366 | 103,009 | 106,148 | 109,750 | 117,263 | 109,434 | 97,862 | 63,334 | 59,054 | 64,527 | 69,090 | 75,393 | 74,091 | 63,298 | 66,593 |
Operating Income
| 56,836 | 46,789 | 32,042 | 6,553 | 27,643 | 13,079 | 17,720 | 29,527 | 17,617 | 17,609 | 38,533 | 19,073 | 58,384 | 68,750 | 36,712 | 8,363 | -5,829 | 76,530 | 119,144 | 105,089 |
Operating Income Ratio
| 0.121 | 0.12 | 0.1 | 0.024 | 0.075 | 0.039 | 0.055 | 0.08 | 0.051 | 0.05 | 0.102 | 0.059 | 0.148 | 0.173 | 0.095 | 0.019 | -0.013 | 0.145 | 0.215 | 0.204 |
Total Other Income Expenses Net
| -15,005 | 280 | 5,879 | -16,397 | -539 | -6,098 | -5,307 | 4,211 | -5,602 | -15,642 | 9,012 | 6,558 | -15,415 | -11,283 | -9,615 | -28,339 | -34,312 | 887 | -7,221 | -15,607 |
Income Before Tax
| 41,831 | 47,069 | 37,921 | -9,844 | 27,104 | 6,981 | 12,413 | 33,738 | 12,015 | 2,082 | 47,545 | 25,631 | 42,969 | 57,467 | 27,097 | -19,976 | -40,141 | 77,417 | 111,923 | 89,482 |
Income Before Tax Ratio
| 0.089 | 0.121 | 0.118 | -0.035 | 0.074 | 0.021 | 0.038 | 0.092 | 0.035 | 0.006 | 0.126 | 0.08 | 0.109 | 0.145 | 0.07 | -0.047 | -0.087 | 0.147 | 0.202 | 0.174 |
Income Tax Expense
| 8,699 | 1,136 | 903 | -11,722 | 13,131 | 4,257 | 3,045 | 5,667 | 6,395 | 12,384 | 16,230 | -8,163 | 20,522 | 13,320 | 5,627 | 1,850 | 12,543 | 32,549 | 43,778 | 38,089 |
Net Income
| 33,055 | 45,938 | 37,027 | 1,274 | 13,775 | 2,642 | 8,930 | 27,607 | 5,369 | -11,258 | 30,721 | 33,460 | 21,820 | 41,510 | 20,269 | -22,882 | -52,470 | 43,456 | 66,221 | 50,574 |
Net Income Ratio
| 0.071 | 0.118 | 0.115 | 0.005 | 0.038 | 0.008 | 0.028 | 0.075 | 0.015 | -0.032 | 0.081 | 0.104 | 0.055 | 0.105 | 0.053 | -0.053 | -0.114 | 0.082 | 0.12 | 0.098 |
EPS
| 150.75 | 208.06 | 158.85 | 5.42 | 58.65 | 11.26 | 38.1 | 117.79 | 22.9 | -46.21 | 126.42 | 137.14 | 86.73 | 163.19 | 80.46 | -90.83 | -208.26 | 172.47 | 261.06 | 410.53 |
EPS Diluted
| 149.98 | 207.12 | 158.24 | 5.42 | 58.63 | 11.24 | 38.04 | 117.4 | 22.9 | -46.21 | 125.39 | 136.85 | 86.54 | 163.18 | 80.46 | -90.83 | -208.26 | 172.35 | 260.35 | 400.95 |
EBITDA
| 58,613 | 60,239 | 51,942 | 7,362 | 46,817 | 28,397 | 34,477 | 57,699 | 36,356 | 28,519 | 71,198 | 47,246 | 66,166 | 75,928 | 46,058 | 11,712 | 9,882 | 110,919 | 136,193 | 108,679 |
EBITDA Ratio
| 0.125 | 0.158 | 0.141 | 0.065 | 0.123 | 0.088 | 0.112 | 0.143 | 0.122 | 0.123 | 0.167 | 0.13 | 0.306 | 0.315 | 0.241 | 0.186 | 0.202 | 0.309 | 0.344 | 0.319 |