Appendix of Consolidated Financial Statements Year Ended March 31, FY Ended March 2015 Full Year Results

Transcription

1 Consolidated Income Statements Costs and Expenses Appendix of Consolidated Financial Statements Year Ended March 31, May 11, 2015 SEGA SAMMY HOLDINGS INC. Revised Net Sales % % 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 Margin 7.6% 10.2% 2.2% -5.4pt 4.5% 5.0% -5.2pt Ordinary Income % % Ordinary Income Margin 8.8% 10.7% 2.1% -6.7pt 4.3% 4.8% -5.9pt Extraordinary Gain Extraordinary Loss % Net Income Net Income Margin 7.0% 8.1% Income before income taxes and minority interests Dividends per share (JPY) Earnings per share (JPY) Net Assets per share (JPY) R&D Expense / Content FY Ended March , , , , FY Ended March 2014 Revised Production Expense % % Pachislot and Pachinko Machines % % Amusement Machine Sales % % Amusement Center Operations Consumer Business % % Other, eliminations etc % Cap-ex % % Pachislot and Pachinko Machines % % Amusement Machine Sales % % Amusement Center Operations % % Consumer Business % % Other, eliminations etc % % Depreciation % % Pachislot and Pachinko Machines % % Amusement Machine Sales Amusement Center Operations % % Consumer Business % Other, eliminations etc % % Advertising % % Pachislot and Pachinko Machines % % Amusement Machine Sales % % Amusement Center Operations Consumer Business % % Other, eliminations etc % %

2 Pachislot and Pachinko Machines FY Ended March 2014 Revised Net Sales % % Pachislot % % Pachinko % % Other % % % % Margin 21.2% 24.9% 12.0% -9.2pt 16.8% 17.2% -7.7pt Unit Sales (Pachislot) Unit Sales (Pachinko) 143, ,575 92,998-35% 207, ,828-31% 54, ,225 86, % 242, , % Shipment Data : Pachislot and Pachinko * Number of titles reflects products launched in this fiscal year. Pachislot Sammy Rodeo Ginza FY Ended March 2014 Revised 1 title 5 titles 2 titles 3 titles 3 titles 114,453 units 264,365 units 83,468 units 155,000 units 155,693 units 0 title 0 title - 1 title 1 title 893 units 893 units - 42,000 units 42,566 units 1 title 2 titles 2 titles 2 titles 2 titles 2,375 units 6,445 units 9,530 units 10,000 units 9,569 units 1 title 2 titles ,450 units 29,872 units titles 9 titles 4 titles 6 titles 6 titles 143,171 units 301,575 units 92,998 units 207,000 units 207,828 units Main pachislot titles and number of units sold. Title Brand Unit Sales (Thousands) Pachislot SOUTEN-NO-KEN 2 Sammy 76 Pachislot ALADDINAⅡ Sammy 72 Salaryman Kintaro RODEO 42 Pachislot Virtua Fighter Pachislot Pachislot Lost Island Sammy 4 7 Pachinko Sammy FY Ended March 2014 Revised 2 titles 7 titles 6 titles 9 titles 9 titles 27,405 units 160,688 units 62,938 units 205,000 units 206,704 units Main pachinko titles and number of units sold. Title Pachinko Brand Unit Sales (Thousands) CR Hokuto No Ken 6 series Sammy titles 3 titles 3 titles 5 titles 5 titles 27,550 units 39,537 units 23,515 units 37,000 units 36,143 units 4 titles 10 titles 9 titles 14 titles 14 titles 54,955 units 200,225 units 86,453 units 242,000 units 242,847 units Board + Frame 35,151 units 103,819 units 24,320 units 69,000 units 65,880 units Board 19,804 units 96,406 units 62,133 units 173,000 units 176,967 units Pachinko CR Bakemonogatari Sammy 32 CR BLACK LAGOON 2 series Dejihane CR Hokuto No Ken 5 Jibo CR HAKUSHON DAIMAO series 15 Sammy 14 Sammy 10-2-

3 Amusement Machine Sales FY Ended March 2014 Revised Net Sales % Domestic % % Overseas % % Margin % Major Titles: Amusement Machines Title Game Type Sales (JPY Billlion) WORLD CLUB Champion Football Series Trading Card Game 2.7 StarHorse3 Series Medal Game 1.8 SENGOKU-TAISEN Trading Card Game 1.3 BORDER BREAK Series Video Game 1.2 Wonderland Wars Video Game 1.2 *Sales figures include sales of expendable such as cards and distribution of earnings of revenue sharing titles -3-

4 Amusement Center Operations FY Ended March 2014 Revised Net Sales % % Margin 0.9% Same Store Sales Comparisons 95.0% 96.1% 98.7% % 100.1% - Opened 3 facilities 5 facilities 3 facilities - 5 facilities 6 facilities - Domestic Facilities Closed 3 facilities 9 facilities 3 facilities - 4 facilities 6 facilities facilities 198 facilities 198 facilities facilities 198 facilities - Overseas Facilities 2 facilities 2 facilities 2 facilities - 2 facilities 2 facilities - Same Store Sales Comparisons April May June 1Q July August September 2Q October November December 3Q January February March 101.7% 103.3% 92.8% 99.4% 97.1% 100.6% 96.0% 98.7% 102.9% 109.3% 98.3% 100.1% 97.8% 104.1% 98.5% 100.1% FY Ended March 2014 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% -4-

5 Consumer Business FY Ended March 2014 Revised Net Sales % % Packaged Games % % Digital Games % % Toy % % Animation % % Other / Elimination % % % Margin 2.5% 2.0% 1.9% -0.6pt 2.5% 3.6% +1.6pt Sales in Units (Thousands) 3,230 8,730 4, % 11,060 12, % Shipment Data : Packaged Games Software *Number of titles reflects products launched in this fiscal year Breakdown by Region FY Ended March 2014 Revised Full Year # of titles Domestic # of titles(sku) Unit Sales(Thousands) 400 2, ,140 2,140 # of titles Overseas # of titles(sku) Unit Sales(Thousands) 2,820 6,570 3,380 8,920 10,160 # of titles # of titles(sku) Unit Sales(Thousands) 3,230 8,730 4,100 11,060 12,300-5-

6 Consumer Business Major Titles / Packaged Games Alien: Isolation Title Region Platform Europe, US PS3, PS4, Xbox360, XboxOne, PC Sales (thousand units) 2,110 Football Manager 2015 Europe, US PC 810 Sonic Boom Rise of Lyric Japan, Europe, US WiiU Sonic Boom Shattered Crystal Japan, Europe, US 3DS 620 Ryu ga Gotoku 0: Chikai no Basho Japan PS3, PS4 380 Persona 4 The ULTIMAX ULTRA SUPLEX HOLD Japan, Europe, US PS3, Xbox Major Index / Digital Games (Digital Overall) 1Q 2Q 3Q 4Q Average MAU( Thousands, 3 months average ) *1 6,690 5,750 5, Domestic ARPMAU (JPY) *2 1,225 1,928 1,757 1,761 Share of sales for top 3 titles *3 47.6% 52.8% 47.6% 45.4% Domestic *4 48,560 55,430 61,740 68,020 Accumulated Downloads (Thousands) Overseas *4 81, , , , , , , ,020 Ratio of advertising expense to net sales *5 12.6% 8.8% 7.1% 8.8% Noah Pass KPI ( Sega Networks) number of users (Thousands) *6 51,930 58,960 82,600 94,730 Average MAU(Thousands, 3 months average) 4,810 7,300 9,180 10,540 (Composition ratio of overseas sales) 9.4% 8.0% 6.3% 10.4% Only free to play titles are covered for the calculation of average MAU, ARP MAU, Number of downloads. (Pay-to play models are not included.) *1. Average of MAU (Monthly Active Users) within each quarter *2. Calculated from dividing quarter digital sales by average MAU (Monthly Active Users) *3. Sales percentage for top 3 titles in the domestic sales (gross basis) of each quarter *4. As of the last day of each quarter *5. Advertising expense percentage for total digital sales (gross basis) of each quarter *6. As of the last day of each quarter -6-

7 FY Ending March 2016 Consolidated Income Statements FY Ending March 2016 Sales Costs and Expenses R&D Expense / Content Production Expense FY Ending March 2016 *Sales and operating income of new segment is unaudited. *Sales of new segment is changed from net amount to total amount % % Pachislot and Pachinko Machines % % Entertainment Contents % % Resort % % % % Pachislot and Pachinko Machines % % Entertainment Contents Resort Eliminations Margin 2.1% 4.8% 7.0% +4.9pt 6.0% +1.2pt Ordinary Income Extraordinary Gain Extraordinary Loss Income before income taxes and minority interests Profit attributable to owners of parent Dividends per share (JPY) Earnings per share (JPY) Net Assets per share (JPY) % % % , , % % Pachislot and Pachinko Machines % % Entertainment Contents % % Resort % Other, eliminations etc Cap-ex % % Pachislot and Pachinko Machines % % Entertainment Contents % % Resort % % Other, eliminations etc Depreciation % % Pachislot and Pachinko Machines % % Entertainment Contents % % Resort % % Other, eliminations etc % Advertising % % Pachislot and Pachinko Machines % % Entertainment Contents % % Resort % % Other, eliminations etc % *Costs and expenses of new segment for are unaudited. (approximate figure) -7-

8 Pachislot and Pachinko Machines FY Ending March 2016 Sales % % Pachislot % % Pachinko % % Other % 4.3-9% % % Margin 11.9% 17.0% 23.3% +11.4pt 13.8% -3.2pt Unit Sales (Pachislot) Unit Sales (Pachinko) 92, , , % 265, % 86, , , % 220,000-9% *Sales and operating income of new segment is unaudited. *Sales of new segment is changed from net amount to total amount. Shipment Data / Plan: Pachislot and Pachinko * Number of titles reflects products launched in this fiscal year. Pachislot Sammy Ginza/Rodeo FY Ending March titles 3 titles 3 titles 7 titles 83,468 units 155,693 units 140,000 units 240,000 units 2 titles 2 titles 2 titles 2 titles 9,530 units 9,569 units 25,000 units 25,000 units - 1 title ,566 units titles 6 titles 5 titles 9 titles 92,998 units 207,828 units 165,000 units 265,000 units Pachinko Sammy FY Ending March titles 5 titles 3 titles 5 titles 62,938 units 206,704 units 75,000 units 165,000 units 2 titles 5 titles 4 titles 6 titles 23,515 units 36,143 units 35,000 units 55,000 units 5 titles 10 titles 7 titles 11 titles 86,453 units 242,847 units 110,000 units 220,000 units Board + Frame 24,320 units 65,880 units 41,500 units 127,500 units Board 62,133 units 176,967 units 68,500 units 92,500 units *The counting rules for number of pachinko titles are changed and new series of title is counted as one title. (except change of specification etc.) -8-

9 Entertainment Contents Business FY Ending March 2016 Sales % % Digital Games % % Packaged Games % % Amusement Machine Sales % % Amusement Center Operations % % Animation / Toy % % Other / Elimination % Digital Games % % Packaged Games Amusement Machine Sales Amusement Center Operations % Animation / Toy Other / Elimination Margin 1.0% % - Sales in Units (Thousands) Same Store Sales Comparisons Domestic Facilities 4,100 12,300 2,120-48% 7,140-42% 98.7% 100.1% 99.3% % *Sales and operating income of new segment is unaudited. *Sales of new segment is changed from net amount to total amount. -9-

10 Entertainment Contents Business Shipment Data / Plan: Packaged Games Software *Number of titles reflects products launched in this fiscal year Breakdown by Region FY Ending March 2016 # of titles Domestic # of titles(sku) Unit Sales(Thousands) 710 2, ,660 # of titles Overseas # of titles(sku) Unit Sales(Thousands) 3,380 10,160 1,640 4,480 # of titles # of titles(sku) Unit Sales(Thousands) 4,100 12,300 2,120 7,140 * 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. -10-