Sega Sammy Inc. (SGAMY)

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4.90

-0.18 (-3.54%)

At close: Apr 25, 2025, 2:20 PM

Sega Sammy Income Statement

Financials in JPY. Fiscal year is April - March.

Fiscal Year	Q3 2025	Q2 2025	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	Dec 31, 2024	Sep 30, 2024	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	110.65B	106.91B	104.75B	117.97B	128.77B	113.11B	108.05B	117.66B	121.88B	83.98B	66.12B	84.2B	101.86B	75.45B	59.45B	67.57B	99.95B	61.84B	48.38B	85.79B	115.27B	92.8B	72.73B	81.33B	79.27B	102.21B	68.84B	62.86B	66.1B	87.43B	107.28B	81.21B	116.23B	98.87B	70.63B	102.98B	90.7B	101.37B	52.94B
Cost of Revenue	62.23B	56.82B	54.45B	74.39B	76.64B	61.56B	58.57B	75.73B	64.55B	50.35B	40.93B	55.76B	59.85B	42.1B	35.37B	50B	59.73B	37.63B	29.6B	58.3B	72.79B	54.67B	44.32B	52.62B	51.42B	64.36B	42.8B	44.82B	42.89B	50.18B	65.04B	59.18B	69.91B	59.52B	42.64B	70.12B	57.08B	57.19B	36.23B
Gross Profit	48.42B	50.09B	50.3B	43.58B	52.13B	51.55B	49.48B	41.92B	57.33B	33.63B	25.18B	28.44B	42.01B	33.34B	24.07B	17.57B	40.22B	24.21B	18.78B	27.48B	42.48B	38.13B	28.41B	28.7B	27.86B	37.84B	26.04B	18.04B	23.21B	37.25B	42.23B	22.03B	46.31B	39.35B	27.99B	32.86B	33.63B	44.18B	16.71B
Operating Income	10.89B	13.47B	19.34B	2.39B	14.87B	17.02B	22.56B	8.57B	28.65B	6.8B	2.78B	-626M	17.99B	10.83B	3.84B	-6.97B	16.6B	775M	-3.85B	-423M	13.46B	11.19B	3.41B	1.16B	1.71B	9.28B	935M	-7.9B	-1.19B	10.19B	16.62B	-5.54B	19.7B	12.31B	3.06B	5.52B	6.36B	15.2B	-9.46B
Interest Income	n/a	n/a	686M	680M	519M	383M	356M	229M	115M	56M	33M	28M	26M	30M	28M	42M	35M	33M	26M	73M	58M	69M	47M	60M	53M	80M	72M	87M	92M	86M	96M	106M	94M	70M	67M	83M	130M	126M	124M
Pretax Income	15.79B	4.88B	30.43B	-4.22B	13.54B	10B	22.51B	7.27B	27.78B	7.91B	4.11B	2.33B	20.44B	11.88B	3.27B	-970M	14.3B	-16.72B	-6.45B	-1.26B	15.87B	10.24B	2.26B	2.96B	-6.64B	9.92B	749M	-12B	-1.22B	9.2B	16.44B	-9.29B	15.91B	22.75B	4.37B	785M	7.16B	12.55B	-8.49B
Net Income	11.37B	5.86B	24.52B	-2.27B	12.21B	5.86B	17.26B	13.09B	23.23B	6.46B	3.16B	7.57B	17.44B	9.07B	2.94B	7.51B	15.48B	-18.41B	-3.3B	-9.21B	13.12B	8.15B	1.72B	1.96B	-6.02B	6.37B	337M	-4.82B	-4.01B	6.23B	11.54B	-8.92B	12.28B	20.14B	4.11B	-1.13B	5.53B	8.89B	-7.93B
Selling & General & Admin	37.53B	36.61B	30.96B	25.77B	18.74B	19.14B	26.92B	20.15B	14.81B	14.32B	22.41B	8.12B	24.02B	22.51B	9.34B	10.89B	23.61B	23.43B	22.63B	3.19B	29.01B	26.94B	25B	4.29B	26.15B	28.57B	25.11B	2.81B	24.4B	27.05B	25.62B	2.35B	26.61B	27.04B	24.94B	2.89B	27.27B	28.98B	26.16B
Research & Development	n/a	n/a	n/a	15.42B	18.52B	15.38B	12.05B	13.21B	13.88B	12.51B	11.81B	47.13B	12.71B	10.62B	10.88B	13.66B	n/a	n/a	n/a	49.75B	n/a	n/a	n/a	46.78B	n/a	n/a	n/a	43.52B	n/a	n/a	n/a	44.61B	n/a	n/a	n/a	41.75B	n/a	n/a	n/a
Other Expenses	-1M	2M	n/a	-584M	315M	-125M	43M	152M	-97M	72M	15M	517M	-244M	31M	26M	462M	6M	-146M	67M	618M	-341M	-116M	-240M	408M	-1.38B	-530M	-101M	455M	-146M	66M	58M	184M	-212M	-122M	-47M	242M	-191M	-265M	487M
Operating Expenses	37.53B	36.61B	30.96B	41.19B	37.26B	34.52B	26.92B	33.35B	28.68B	26.83B	22.41B	29.06B	24.02B	22.51B	20.23B	24.54B	23.61B	23.43B	22.63B	27.9B	29.01B	26.94B	25B	27.54B	26.15B	28.57B	25.11B	25.94B	24.4B	27.05B	25.62B	27.57B	26.61B	27.04B	24.94B	27.34B	27.27B	28.98B	26.16B
Interest Expense	n/a	n/a	417M	331M	206M	151M	78M	91M	78M	76M	76M	84M	75M	69M	73M	126M	117M	119M	108M	121M	100M	125M	129M	115M	120M	147M	150M	172M	168M	183M	189M	206M	230M	245M	259M	231M	225M	239M	226M
Selling & Marketing Expenses	n/a	n/a	n/a	36.74B	n/a	n/a	n/a	24.32B	n/a	n/a	n/a	18.11B	n/a	n/a	n/a	14.19B	n/a	n/a	n/a	19.01B	n/a	n/a	n/a	17.28B	n/a	n/a	n/a	17.66B	n/a	n/a	n/a	18.41B	n/a	n/a	n/a	20.95B	n/a	n/a	n/a
Cost & Expenses	99.76B	93.43B	85.41B	115.58B	113.9B	96.08B	85.49B	109.09B	93.23B	77.18B	63.34B	84.82B	83.87B	64.61B	55.6B	74.54B	83.35B	61.07B	52.23B	86.2B	101.81B	81.61B	69.32B	80.17B	77.57B	92.93B	67.9B	70.76B	67.29B	77.23B	90.66B	86.75B	96.52B	86.56B	67.58B	97.46B	84.34B	86.17B	62.39B
Income Tax Expense	4.42B	982M	5.9B	-1.98B	1.3B	4.13B	5.25B	-5.81B	4.56B	1.45B	942M	-5.24B	3B	2.81B	329M	-8.46B	-1.36B	1.4B	-3.3B	7.94B	2.74B	1.99B	465M	1.03B	-579M	3.48B	326M	-7.27B	2.68B	2.79B	4.85B	-439M	3.41B	2.52B	178M	1.82B	1.59B	3.58B	-593M
Shares Outstanding (Basic)	1.37B	866.53M	867.37M	864.06M	878.1M	883.2M	883M	883.01M	883.02M	3.55B	3.54B	3.66B	3.75B	3.76B	3.76B	3.76B	3.76B	3.76B	3.76B	3.76B	3.76B	3.76B	3.76B	3.76B	3.76B	3.75B	3.75B	3.75B	3.75B	3.75B	3.75B	3.75B	3.75B	3.75B	3.75B	3.75B	3.75B	3.76B	3.76B
Shares Outstanding (Diluted)	1.37B	866.78M	867.37M	864.06M	882.35M	889.38M	888.36M	886.94M	887.01M	3.55B	3.55B	3.66B	3.77B	3.76B	3.76B	3.76B	3.76B	3.76B	3.76B	3.76B	3.76B	3.76B	3.76B	3.76B	3.76B	3.75B	3.75B	3.75B	3.75B	3.75B	3.76B	3.75B	3.75B	3.75B	3.75B	3.75B	3.75B	3.76B	3.76B
EPS (Basic)	8.31	6.76	28.27	-2.63	13.90	6.63	19.55	14.83	26.30	1.82	0.89	2.07	4.64	2.41	0.78	2.00	4.12	-4.89	-0.88	-2.45	3.49	2.17	0.46	0.52	-1.6	1.70	0.09	-1.29	-1.07	1.66	3.08	-2.38	3.27	5.37	1.10	-0.3	1.48	2.37	-2.11
EPS (Diluted)	8.31	6.76	28.27	-2.63	13.84	6.59	19.43	14.76	26.18	1.82	0.89	2.07	4.63	2.41	0.78	2.00	4.12	-4.89	-0.88	-2.45	3.49	2.17	0.46	0.52	-1.6	1.70	0.09	-1.29	-1.07	1.66	3.07	-2.38	3.27	5.37	1.10	-0.3	1.48	2.37	-2.11
EBITDA	14.89B	16.87B	23.34B	6.95B	13.74B	10.15B	25.77B	11.78B	32.08B	10.02B	6.21B	2.41B	22.17B	13.94B	3.35B	2.77B	20.09B	-11.81B	-1.5B	3.82B	18.29B	15.92B	8.13B	6.3B	5.14B	14.56B	6.45B	-3.23B	4.02B	15.46B	22.01B	-2.88B	25.55B	17.78B	8.56B	11.26B	12.49B	20.91B	-2.77B
EBIT	10.89B	13.48B	19.34B	2.39B	13.74B	10.15B	22.59B	7.36B	27.86B	7.99B	4.18B	2.41B	17.99B	11.95B	3.35B	-844M	14.42B	-16.6B	-6.34B	-1.14B	15.97B	10.36B	2.39B	3.08B	-6.52B	10.06B	899M	-11.82B	-1.06B	9.38B	16.63B	-9.08B	16.14B	22.99B	4.63B	1.02B	7.39B	12.79B	-8.26B
Depreciation & Amortization	4B	3.39B	4B	4.56B	4.39B	2.1B	3.16B	3.31B	3.08B	3.14B	3.31B	4.27B	3.24B	3.22B	2.98B	3.62B	3.48B	4.79B	4.84B	4.97B	4.82B	4.73B	4.72B	5.14B	4.95B	5.28B	5.51B	5.49B	5.21B	5.27B	5.39B	6.2B	5.84B	5.47B	5.5B	5.74B	6.13B	5.71B	5.79B