Appendix of Consolidated Financial Statements. FY Ending March 2015

Transcription

1 Consolidated Income Statements Costs and Expenses Appendix of Consolidated Financial Statements Year Ended March 31, 2014 May 9, 2014 SEGA SAMMY HOLDINGS INC % % % Pachislot and Pachinko Machines % % % Amusement Machine Sales % % % Amusement Center Operations % % % Consumer Business % % % Other % % % % % Pachislot and Pachinko Machines % % Amusement Machine Sales Amusement Center Operations Consumer Business % Other Eliminations Operating Margin 5.7% 5.9% 7.6% 10.2% +4.3pt % -2.4pt Ordinary Income % % Ordinary Income Margin 5.3% 6.5% 8.8% 10.7% +4.2pt % -2.9pt Extraordinary Gain Extraordinary Loss % % Net Income % % Net Income Margin 2.8% 10.4% 7.0% 8.1% -2.3pt % -3.4pt Income before income taxes and minority interests Dividends per share (JPY) Earnings per share (JPY) Net Assets per share (JPY) , , , , *1 In the fiscal year ended March 2014 and after, amortization cost of digital titles is included in R&D expense. (Up to the fiscal year ended March 2013, it was included in depreciation.) *2 In the fiscal year ended March 2014 and after, amortization cost of digital titles is not included in depreciation. (In the fiscal year ended March 2014 and after, it is included in R&D expense/content production expense.) *3 In the fiscal year ended March 2014 and after, advertising expenses are included in cost. (Up to the fiscal year ended March 2013, only selling, general and administrative (SG&A) expenses were included in cost.) % % Pachislot and Pachinko Machines % % Amusement Machine Sales % % Amusement Center Operations Consumer Business % % Cap-ex % % % Pachislot and Pachinko Machines % % % Amusement Machine Sales % % % Amusement Center Operations % % % Consumer Business % % Depreciation * % % Pachislot and Pachinko Machines % % Amusement Machine Sales % % Amusement Center Operations % % Consumer Business % % Advertising * % % Pachislot and Pachinko Machines % Amusement Machine Sales % % Amusement Center Operations % % Consumer Business % % R&D Expense / Content Production Expense *1

2 Pachislot and Pachinko Machines % % % Pachislot % % % Pachinko % % Other % % % % % Margin 19.2% 16.5% 21.2% 24.9% +8.4pt % -6.3pt (Pachislot) (Pachinko) 108, , , , % 114,800-20% 374, % 57, ,860 54, ,225-8% 58,000 +6% 250, % Shipment Data / Plan: Pachislot and Pachinko * Number of titles reflects products launched in this fiscal year. Pachislot Sammy Rodeo TAIYO ELEC Ginza 3 titles 4 titles 1 title 5 titles 2 titles 6 titles 69,209 units 91,484 units 114,453 units 264,365 units 84,800 units 319,800 units 0 title 2 titles 0 title 0 title 1 title 1 title 38,663 units 104,041 units 893 units 893 units 20,000 units 20,000 units 0 title 2 titles 1 title 2 titles 1 title 3 titles 732 units 6,696 units 2,375 units 6,445 units 10,000 units 35,000 units - - 1title 2 titles ,450 units 29,872 units - - Pachislot Pachislot Hokuto No Ken Chapter of Resurrection Brand Sammy 114 Pachislot Eureka Seven 2 Sammy 59 Pachislot Juoh Sammy 43 Pachislot Bakemonogatari Sammy 31 Pachislot Kaiji 3 Ginza 25 Total 3 titles 8 titles 3 titles 9 titles 4 titles 10 titles 108,604 units 202,221 units 143,171 units 301,575 units 114,800 units 374,800 units Pachinko Sammy TAIYO ELEC Total 5 titles 8 titles 2 titles 7 titles 4 titles 7 titles 45,119 units 195,088 units 27,405 units 160,688 units 35,000 units 175,000 units 4 titles 6 titles 2 titles 3 titles 3 titles 7 titles 12,630 units 21,772 units 27,550 units 39,537 units 23,000 units 75,000 units 9 titles 14 titles 4 titles 10 titles 7 titles 14 titles 57,749 units 216,860 units 54,955 units 200,225 units 58,000 units 250,000 units Pachinko Pachinko CR Hokuto No Ken 5 Hyakuretsu Brand Sammy 69 Pachinko CR Monster Hunter Sammy 32 Pachinko CR SOUTEN-NO-KEN Sammy 27 CR Kayou Suspense Gekijou Series TAIYO ELEC 18 Board + Frame 8,678 units 160,128 units 35,151 units 103,819 units 24,500 units 124,500 units Pachinko CR Rookies Sammy 12 Board 49,071 units 56,732 units 19,804 units 96,406 units 33,500 units 125,500 units -2-

3 Amusement Machines Sales % % % Domestic % % Overseas % % % Margin 4.3% 4.9% Major s: Amusement Machines Sales (JPY Billlion) WORLD CLUB Champion Football Series Trading Card Game 2.5 CODE OF JOKER Video Game 2.4 SENGOKU-TAISEN Trading Card Game 2.1 BORDER BREAK Series Video Game 1.5 StarHorse3 Series Medal Game 1.1 *Sales figures include sales of expendable such as cards and distribution of earnings of revenue sharing titles -3-

4 Amusement Center Operations Forecast Margin Same Store Sales Comparisons * % % % % 2.6% 0.9% pt % 93.8% 95.0% 96.1% % % - Opened 1 facility 3 facilities 3 facilities 5 facilities - 3 facilities - 3 facilities - Domestic Facilities * Closed 4 facilities 8 facilities 3 facilities 9 facilities - 7 facilities - 7 facilities - Total 238 facilities 236 facilities 202 facilities 198 facilities facilities facilities - Overseas Facilities 3 facilities 3 facilities 2 facilities 2 facilities - 2 facilities - 3 facilities - * The counting rules for the number of facilities have been changed for the fiscal year ended March 2014 as a result of the establishment of Sega Entertainment Co., Ltd. and the integration of the amusement center operation business within the Group. * The facilities targeted as same stores have been changed from fiscal year ended March 2014 as a result of the integration of the amusement center operation business within the Group Same Store Sales Comparisons April May June 1Q July August September 2Q October November December 3Q January February March 90.6% 89.1% 98.8% 92.5% 94.0% 101.6% 95.7% 95.0% 90.2% 94.0% 99.4% 94.9% 100,7% 94.9% 102.1% 96.1% April May June 1Q July August September 2Q October November December through 3Q January February March 96.6% 92.8% 95.6% 94.6% 92.3% 90.8% 96.2% 93.8% 93.0% 95.4% 96.3% 93.7% 94.8% 94.1% 93.1% 93.8% -4-

5 Consumer Business % % % Packaged Games % % % Digital Games % % % Toy % % % Animation % % % Other / Elimination % % Margin % 2.0% % +3.1pt Sales in Units 2,760 10,780 3,230 8,730-19% 4, % 12, % Shipment Data / Plan: Home Video Game Software *Number of titles reflects products launched in this fiscal year (Number of titles by platform in based on ) Breakdown by Region Japan 6 (7) (13) 2,140 3 (3) (21) 2,150 5 (6) 1, (18) 3,340 US 2 (4) 1,160 8 (18) 4,200 3(3) 1,300 5 (6) 2,800 2 (4) 1, (20) 4,540 Europe 1 (3) (18) 4,420 2 (2) 1,520 4 (5) 3,770 2 (7) 1,620 5 (11) 4,890 Total 9 (14) 2, (49) 10,780 8 (8) 3, (32) 8,730 9 (17) 4, (49) 12,780 Breakdown by Platform PS , ,520 PS WiiU Xbox , Xbox One DS ,270 PSP PSV PC , , , ,150 Catalogue etc. - 1,720-4,650-1,790-3,790-2,340-4,590 Total 14 2, , , , , ,780-5-

6 Consumer Business Major s / Packaged Games Region Platform Sales (thousand units) Total War: ROME II Europe / US PC 1,130 Football Manager 2014 Europe / US PC 790 Sonic Lost World Japan / Europe / US WiiU, 3DS 710 Company of Heroes 2 Europe / US PC 680 Ryu ga gotoku Ishin! Japan PS3, PS4 390 Major s / Digital Games PHANTASY STAR ONLINE 2 Puyopuyo!! Quest CHAIN CHRONICLE BORDER BREAK Mobile: Gun Front Hurricane Platform PC, PSV ios, Android ios, Android ios, Android * The contents of this material are the judgment and projections of the Company s management based on currently available information. The contents involve risk and uncertainty and the actual results may differ materially from these contents / comments. -6-