Sega Sammy Inc. (SGAMF)

PNK: SGAMF · Real-Time Price · USD

21.00

2.05 (10.82%)

At close: Apr 28, 2025, 8:00 PM

Sega Sammy Income Statement

Financials in JPY. Fiscal year is April - March.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015	Jun 30, 2015
Revenue	464.6B	467.9B	467.58B	460.7B	431.57B	389.63B	356.18B	336.15B	327.62B	320.95B	304.32B	302.42B	288.81B	277.75B	295.96B	311.28B	342.24B	366.59B	362.13B	326.14B	335.54B	331.65B	313.18B	300B	285.23B	323.66B	342.02B	392.14B	403.58B	366.94B	388.71B	363.18B	365.68B	347.98B	332.41B	354.98B	319.49B
Cost of Revenue	267.04B	271.16B	272.5B	260.42B	249.2B	231.57B	211.59B	206.89B	198.64B	193.08B	187.32B	187.21B	182.75B	176.97B	185.27B	198.33B	215.37B	230.09B	224.41B	203.03B	212.72B	211.2B	203.39B	194.87B	180.68B	202.93B	217.3B	244.32B	253.66B	231.26B	242.19B	229.36B	227.03B	220.61B	206.44B	220.31B	205.77B
Gross Profit	197.56B	196.74B	195.08B	200.28B	182.36B	158.07B	144.58B	129.26B	128.98B	127.87B	117B	115.2B	106.07B	100.78B	110.69B	112.95B	126.87B	136.5B	137.72B	123.1B	122.82B	120.45B	109.79B	105.14B	104.54B	120.73B	124.72B	147.82B	149.92B	135.68B	146.51B	133.82B	138.66B	127.37B	125.97B	134.67B	113.72B
Operating Income	53.62B	56.84B	63.01B	76.79B	66.57B	46.79B	37.6B	26.94B	30.98B	32.04B	25.69B	24.31B	14.25B	6.55B	13.1B	9.97B	20.38B	27.64B	29.22B	17.47B	15.55B	13.08B	4.02B	1.12B	2.04B	17.72B	20.08B	40.98B	43.09B	29.53B	40.58B	27.24B	30.13B	17.62B	13.45B	19.9B	-1.15B
Interest Income	2.27B	1.94B	1.49B	1.08B	756M	433M	232M	143M	117M	112M	126M	135M	138M	136M	167M	190M	226M	247M	234M	229M	240M	265M	292M	331M	337M	361M	380M	382M	366M	337M	314M	350M	406M	463M	480M	423M	358M
Pretax Income	49.75B	41.83B	53.32B	67.57B	65.47B	47.07B	42.13B	34.78B	38.76B	37.92B	34.62B	28.49B	-119M	-9.84B	-10.14B	-8.57B	18.39B	27.1B	31.33B	8.82B	8.5B	6.98B	-7.98B	-2.56B	-3.27B	12.41B	15.12B	32.26B	45.81B	33.74B	43.81B	35.06B	24.87B	12.02B	1.8B	6.05B	-16.25B
Net Income	40.32B	33.06B	48.42B	59.44B	60.04B	45.94B	40.42B	34.63B	37.24B	37.03B	36.97B	35B	7.51B	1.27B	-15.45B	-17.81B	8.76B	13.78B	24.95B	5.81B	4.02B	2.64B	-4.14B	-2.13B	-2.27B	8.93B	4.83B	21.12B	35.03B	27.61B	35.4B	28.66B	17.41B	5.37B	-4.74B	-8.21B	-24.71B
Selling & General & Admin	94.62B	78.54B	72.91B	68.97B	64.15B	59.87B	55.87B	52.38B	49.95B	48.7B	43.44B	55.73B	67.27B	80.56B	72.86B	78.27B	81.77B	84.14B	85.24B	82.38B	84.01B	84.12B	82.64B	80.88B	79.37B	79.88B	79.41B	81.62B	81.61B	80.93B	81.48B	82.14B	84.08B	85.3B	83.23B	85.47B	85.57B
Research & Development	49.32B	61.37B	59.16B	54.51B	51.65B	51.41B	51.11B	49.95B	48.05B	47.13B	47.87B	35.16B	24.54B	13.66B	49.75B	49.75B	49.75B	49.75B	46.78B	46.78B	46.78B	46.78B	43.52B	43.52B	43.52B	43.52B	44.61B	44.61B	44.61B	44.61B	41.75B	41.75B	41.75B	41.75B	44.54B	44.54B	44.54B
Other Expenses	-394M	-351M	385M	-27M	170M	142M	507M	360M	319M	330M	275M	525M	348M	389M	545M	198M	228M	-79M	-289M	-1.33B	-1.74B	-1.6B	-1.55B	-322M	274M	433M	162M	96M	-92M	-197M	-139M	-118M	-261M	273M	196M	331M	187M
Operating Expenses	143.94B	139.9B	132.06B	123.48B	115.79B	111.27B	106.98B	102.32B	98B	95.82B	91.3B	90.89B	91.81B	94.22B	97.58B	102.98B	106.48B	108.85B	108.49B	105.63B	107.26B	107.37B	105.77B	104.01B	102.5B	103.01B	104.63B	106.84B	106.83B	106.15B	105.92B	106.58B	108.52B	109.75B	112.52B	114.77B	114.86B
Interest Expense	1.1B	766M	526M	398M	323M	321M	314M	311M	304M	301M	343M	385M	435M	470M	465M	448M	454M	475M	469M	489M	511M	532M	589M	637M	673M	712M	746M	808M	870M	940M	965M	960M	954M	921M	927M	948M	928M
Selling & Marketing Expenses	36.74B	36.74B	24.32B	24.32B	24.32B	24.32B	18.11B	18.11B	18.11B	18.11B	14.19B	14.19B	14.19B	14.19B	19.01B	19.01B	19.01B	19.01B	17.28B	17.28B	17.28B	17.28B	17.66B	17.66B	17.66B	17.66B	18.41B	18.41B	18.41B	18.41B	20.95B	20.95B	20.95B	20.95B	23.18B	23.18B	23.18B
Cost & Expenses	410.98B	411.06B	404.56B	383.9B	364.99B	342.84B	318.58B	309.21B	296.64B	288.9B	278.63B	278.1B	274.56B	271.19B	282.85B	301.31B	321.85B	338.94B	332.91B	308.67B	319.99B	318.56B	309.16B	298.88B	283.18B	305.94B	321.93B	351.17B	360.49B	337.41B	348.12B	335.94B	335.55B	330.36B	318.96B	335.07B	320.64B
Income Tax Expense	9.35B	8.7B	4.87B	8.13B	5.44B	1.14B	1.71B	153M	1.52B	903M	-2.32B	-6.68B	-8.09B	-11.72B	4.68B	8.77B	9.36B	13.13B	6.22B	2.91B	4.4B	4.26B	-4.05B	-792M	-1.48B	3.04B	9.88B	10.61B	10.34B	5.67B	7.93B	6.11B	7.17B	6.39B	6.11B	13.03B	7.3B
Shares Outstanding (Basic)	216.84M	216.01M	219.53M	220.8M	220.75M	220.75M	220.75M	220.76M	220.96M	227.56M	234.36M	235.27M	235.09M	235.09M	235.09M	235.09M	235.09M	235.03M	234.87M	234.76M	234.73M	234.73M	234.66M	234.4M	234.38M	234.38M	234.38M	234.38M	234.39M	234.39M	234.39M	234.39M	234.39M	234.4M	234.4M	234.4M	234.71M
Shares Outstanding (Diluted)	216.84M	216.01M	220.59M	222.35M	222.09M	221.73M	221.75M	221.8M	222.08M	228.8M	235.46M	235.3M	235.09M	235.09M	235.09M	235.09M	235.09M	235.26M	234.97M	234.76M	234.73M	236.78M	234.66M	236.17M	234.38M	234.64M	234.6M	234.82M	234.95M	235.19M	235.22M	234.39M	234.39M	234.4M	234.4M	234.4M	234.71M
EPS (Basic)	184.74	149.82	219.64	269.24	271.98	208.09	182.05	151.14	160.44	158.66	157.35	148.88	31.98	5.43	-65.73	-75.7	37.36	58.72	106.29	24.76	17.19	11.31	-17.64	-9.08	-9.68	38.10	20.62	90.09	149.46	117.78	151.02	122.25	74.22	22.89	-18.66	-33.85	-102.87
EPS (Diluted)	184.29	148.90	218.45	267.84	270.62	207.13	181.18	150.47	159.91	158.20	157.07	148.87	31.97	5.42	-65.71	-75.71	37.35	58.71	106.22	24.73	17.05	11.17	-17.73	-9.15	-9.68	37.98	20.61	89.88	149.28	117.72	150.83	122.24	74.22	22.89	-18.66	-33.85	-102.87
EBITDA	57.97B	60.4B	65.78B	79.78B	79.65B	60.09B	50.72B	40.82B	44.73B	41.87B	42.23B	40.14B	14.39B	9.55B	10.6B	8.8B	36.53B	46.16B	48.64B	28.78B	27.42B	25.73B	13.09B	18.82B	19.72B	35.28B	38.73B	60.13B	62.45B	49B	63.14B	50.09B	53.22B	42.19B	28.58B	35.37B	11.06B
EBIT	39.35B	42.6B	53.85B	67.96B	65.8B	47.39B	42.44B	32.57B	36.54B	35.7B	32.44B	28.87B	316M	-9.37B	-9.67B	-8.12B	18.84B	27.58B	31.8B	9.31B	9.01B	7.51B	-7.39B	-1.92B	-2.6B	13.13B	15.87B	33.07B	46.68B	34.68B	44.78B	36.02B	25.82B	12.94B	2.73B	7B	-15.32B
Depreciation & Amortization	15.05B	14.21B	12.96B	11.65B	12.69B	12.85B	13.81B	13.96B	14.05B	13.72B	13.06B	13.3B	14.87B	16.73B	18.09B	19.43B	19.36B	19.24B	19.41B	19.54B	20.09B	20.88B	21.23B	21.48B	21.47B	21.35B	22.06B	22.7B	22.9B	23.02B	22.56B	22.85B	23.09B	23.38B	24.47B	24.81B	25.23B