Company profile
SEGA SAMMY HOLDINGS INC.
Industry position
Machinery
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥487.54 billion, up 13.7% year over year. Operating income was ¥47.13 billion, down 2.1% year over year. Operating margin was 9.7%. Net income moved into a loss of -¥5.76 billion. ROE was -1.6%; equity ratio was 56.5%; free cash flow was ¥3.43 billion.
Industry position details
Machinery
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Top 43% / ROE Bottom 96%
Equity ratio Bottom 72%
Revenue growth Top 14% / 3-year revenue CAGR Top 28%
Operating cash flow margin Bottom 75% / Free cash flow margin Bottom 76%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Consolidated | Japanese GAAP | 487542000000 | 47128000000 | 54205000000 | -5756000000 | -5756000000 | 16452000000 | 627388000000 | 272420000000 | 354967000000 | 311096000000 | 354967000000 | 25940000000 | -22514000000 | -56623000000 | 3426000000 | 153776000000 | -27.36 | 1750.15 | 221229476 | 0.565785447 | 0.565 | -0.0162155919 | -0.0091745459 | 0.0966644925 | 0.111180165 | -0.0118061623 | 0.0532056725 | 0.0070270869 | 0.1365993081 | -0.020696534 | 0.0205407237 | -1.1277663093 | -0.0269690141 | -0.0698027274 | 0.2437667817 | -0.7949453879 | -1.0236231729 | -0.5878744136 | -0.2267317024 | -1.1304161304 | -0.0829086077 | 0.1337915797 | 9237 | ||||||||||||
| FY2025 | Consolidated | Japanese GAAP | 428948000000 | 48124000000 | 53114000000 | 45051000000 | 45051000000 | 42804000000 | 644777000000 | 263173000000 | 381604000000 | 359774000000 | 381604000000 | 20856000000 | -12543000000 | -27981000000 | 8313000000 | 198865000000 | 209.79 | 13.7 | 2874.123 | 693323185249.548 | 1782.73 | 241229476 | 0.5918387287 | 0.591 | 0.1180569386 | 0.0698706685 | 0.1121907551 | 0.1238238668 | 0.1050267165 | 0.0486212781 | 0.0193799715 | -0.0832407202 | -0.1532831304 | -0.1114791395 | 0.362910301 | -0.0140934015 | 0.0668209851 | -0.6831983959 | 0.8894977491 | -1.3507006242 | 1.1743644601 | -0.0952868386 | 0.391641791 | 0.0 | -0.0552012061 | 8147 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 467896000000 | 56836000000 | 59778000000 | 33055000000 | 33055000000 | 52720000000 | 653994000000 | 296292000000 | 357702000000 | 333274000000 | 357702000000 | 65833000000 | -113509000000 | 79786000000 | -47676000000 | 219810000000 | 150.75 | 13.4 | 2020.050 | 487295602993.800 | 1652.29 | 241229476 | 0.546949972 | 0.546 | 0.092409324 | 0.0505432772 | 0.1214714381 | 0.1277591602 | 0.070646041 | 0.1407000701 | -0.1018944381 | 0.2008572125 | 0.2147299579 | 0.2082954339 | -0.2804432061 | 0.3039041721 | 0.0795389727 | 0.4726422691 | -47.2811569545 | 6.195077484 | -2.1256817699 | 0.2245068492 | -0.275484212 | 0.0 | 0.0491543983 | 8623 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 389635000000 | 46789000000 | 49473000000 | 45938000000 | 45938000000 | 52057000000 | 501566000000 | 170218000000 | 331347000000 | 326755000000 | 331347000000 | 44704000000 | -2351000000 | -15358000000 | 42353000000 | 179509000000 | 208.07 | 12.1 | 2517.647 | 607330666562.972 | 1498.75 | 241229476 | 0.6606249227 | 0.66 | 0.1386401567 | 0.0915891428 | 0.1200841813 | 0.1269726796 | 0.117900086 | 0.1147330194 | 0.1086991672 | 0.2140090793 | 0.4602396854 | 0.4837152111 | 0.2406622195 | 0.1517226493 | 0.1322799236 | 0.1286893731 | 0.7326586309 | 0.5730330831 | 0.3745172492 | 0.1774247503 | 0.3098520617 | -0.0939039522 | 0.0591494845 | 8219 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 320949000000 | 32042000000 | 33344000000 | 37027000000 | 37027000000 | 39224000000 | 435492000000 | 142855000000 | 292637000000 | 294440000000 | 292637000000 | 39607000000 | -8794000000 | -35970000000 | 30813000000 | 152459000000 | 158.85 | 13.3 | 2112.705 | 562464345092.580 | 1311.72 | 266229476 | 0.6719687158 | 0.671 | 0.1265287711 | 0.0850233759 | 0.0998351763 | 0.1038918956 | 0.115367239 | 0.1234058994 | 0.0960059075 | 0.1555402739 | 3.889668854 | 18.4425655977 | 28.0635792779 | 0.0329531142 | 0.0047415332 | 7.20410401 | -1.2885833361 | -0.1421948431 | 0.2791315538 | -0.0134657694 | 28.3081180812 | 0.0 | 0.0298606503 | 7760 | |||||||||
| FY2021 | Consolidated | Japanese GAAP | 277748000000 | 6553000000 | 1715000000 | 1274000000 | 1274000000 | 4843000000 | 421599000000 | 130343000000 | 291256000000 | 294991000000 | 291256000000 | -6384000000 | 30473000000 | -31492000000 | 24089000000 | 154540000000 | 5.42 | 318.4 | 1725.728 | 459439661158.528 | 1236.82 | 266229476 | 0.6908365532 | 0.69 | 0.0043741588 | 0.0030218288 | 0.0235933292 | 0.0061746619 | 0.0045868917 | -0.022984864 | 0.0867296974 | -0.2423553031 | -0.7629417936 | -0.9322027198 | -0.9075136116 | -0.0800164969 | -0.0188709753 | -1.1656589771 | 2.9705768236 | -1.8744067178 | 0.0440341525 | -0.025703424 | -0.9075873828 | 0.0 | -0.1435553535 | 7535 | |||||||||
| FY2020 | Consolidated | Japanese GAAP | 366594000000 | 27643000000 | 25296000000 | 13775000000 | 13775000000 | -774000000 | 458268000000 | 161410000000 | 296858000000 | 301296000000 | 296858000000 | 38537000000 | -15464000000 | -10956000000 | 23073000000 | 158617000000 | 58.65 | 22.4 | 1313.760 | 349761636389.760 | 1251.02 | 266229476 | 0.6477825203 | 0.642 | 0.0464026572 | 0.0300588302 | 0.0754049439 | 0.069002766 | 0.0375756286 | 0.1051217423 | 0.062938837 | 0.1053707545 | 1.1135407906 | 2.3750500334 | 4.2138531416 | -0.0137435597 | -0.0277693172 | 1.5905485346 | 0.3006828562 | 0.4699051674 | 4.1881995302 | 0.0712732332 | 4.2040816327 | 0.0 | 0.100713124 | 8798 | |||||||||
| FY2019 | Consolidated | Japanese GAAP | 331648000000 | 13079000000 | 7495000000 | 2642000000 | 2642000000 | 3746000000 | 464654000000 | 159316000000 | 305337000000 | 294816000000 | 305337000000 | 14876000000 | -22113000000 | -20668000000 | -7237000000 | 148064000000 | 11.27 | 115.9 | 1306.193 | 347747077944.868 | 1289.32 | 266229476 | 0.6571276692 | 0.651 | 0.0086527345 | 0.0056859513 | 0.0394363904 | 0.0225992619 | 0.0079662775 | 0.0448547858 | -0.0218213286 | 0.0246675565 | -0.2619074492 | -0.4858691178 | -0.7041433371 | -0.0186925164 | -0.016488649 | -0.4383659909 | -0.0828028597 | 0.2818624044 | -2.1932399011 | -0.1614240567 | -0.7041994751 | 0.0345586332 | 7993 | ||||||||||
| FY2018 | Consolidated | Japanese GAAP | 323664000000 | 17720000000 | 14578000000 | 8930000000 | 8930000000 | 10209000000 | 473505000000 | 163049000000 | 310456000000 | 299691000000 | 310456000000 | 26487000000 | -20422000000 | -28780000000 | 6065000000 | 176566000000 | 38.1 | 44.2 | 1684.02 | 1313.9 | 0.6556551673 | 0.65 | 0.0287641405 | 0.0188593573 | 0.0547481339 | 0.0450405359 | 0.0275903406 | 0.0818348658 | 0.0187385684 | -0.1179351336 | -0.3998713042 | -0.4892439212 | -0.6765313145 | -0.0922049314 | -0.0033419262 | -0.5520244901 | -3.2840360814 | 0.2492304482 | -0.8884269394 | -0.113660094 | -0.6765430003 | 0.0113889253 | 7726 | ||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 366939000000 | 29527000000 | 28542000000 | 27607000000 | 27607000000 | 23653000000 | 521599000000 | 210102000000 | 311497000000 | 300345000000 | 311497000000 | 59126000000 | -4767000000 | -38334000000 | 54359000000 | 199208000000 | 117.79 | 12.7 | 1495.933 | 1313.06 | 0.5971963136 | 0.59 | 0.0886268568 | 0.0529276321 | 0.0804684157 | 0.0777840458 | 0.0752359384 | 0.1611330494 | 0.1481417892 | 0.054479986 | 0.6760515411 | 0.7394112987 | 4.1419258707 | -0.0213112878 | 0.0384964161 | 2.4973382231 | 0.8648809524 | -3.6835141757 | 3.9584739306 | 0.0732437922 | 4.1436681223 | 0.00433868 | 7639 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp