Sega Sammy Holdings Inc

Common Name

Sega Sammy Holdings

Country

Japan

Sector

Communication Services

Industry

Electronic Gaming & Multimedia

Employees

8,147

Ticker

6460

Exchange

TOKYO STOCK EXCHANGE

Website

www.segasammy.co.jp

Description

Sega Sammy Holdings Inc. is a diversified entertainment and leisure company headquartered in Japan. Established through the merger of Sega Corporation and Sammy Corporation, the company operates in th... Show more

Financial Statements of Sega Sammy Holdings

Below are the financial statements of Sega Sammy Holdings, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.

Income Statement (as reported) Balance Sheet (as reported)

All figures in millions of JPY	2024	2023
Current assets	—	—
Cash and deposits	211,715^a	179,509^a
Notes, accounts receivable—trade, and contract assets	54,269^a	53,370^a
Securities	8,095^a	0^a
Merchandise and finished goods	14,371^a	18,503^a
Work in process	45,888^a	50,689^a
Raw materials and supplies	21,501^a	20,269^a
Income taxes receivable	20,441^a	15,620^a
Other	19,164^a	16,205^a
Allowance for doubtful accounts	-443^a	-304^a
Total current assets	395,003^a	353,862^a
Property, plant, and equipment	—	—
Buildings and structures	78,253^a	77,630^a
Accumulated depreciation	-51,735^a	-49,664^a
Buildings and structures, net	26,517^a	27,966^a
Machinery, equipment, and vehicles	8,195^a	8,505^a
Accumulated depreciation	-6,900^a	-7,190^a
Machinery, equipment, and vehicles, net	1,294^a	1,314^a
Amusement machines and facilities	7,290^a	7,232^a
Accumulated depreciation	-6,768^a	-6,632^a
Amusement machines and facilities, net	522^a	599^a
Land	18,647^a	18,581^a
Construction in progress	1,396^a	534^a
Other	54,057^a	49,343^a
Accumulated depreciation	-42,338^a	-37,857^a
Other, net	11,719^a	11,485^a
Total property, plant, and equipment	60,099^a	60,482^a
Intangible assets	—	—
Goodwill	30,264^a	2,592^a
Trademark right	47,574^a	23^a
Other	14,442^a	10,631^a
Total intangible assets	92,281^a	13,247^a
Investments and other assets	—	—
Investment securities	49,858^a	39,538^a
Long-term loans receivable	7,846^a	247^a
Lease and guarantee deposits	8,182^a	6,924^a
Net defined benefit assets	10,588^a	5,362^a
Deferred tax assets	18,317^a	16,499^a
Other	12,006^a	5,785^a
Allowance for doubtful accounts	-189^a	-383^a
Total investments and other assets	106,610^a	73,973^a
Total noncurrent assets	258,991^a	147,703^a
Total assets	653,994^a	501,566^a
Current liabilities	—	—
Notes and accounts payable—trade	26,085^a	30,556^a
Short-term borrowings	22,507^a	17,000^a
Accrued expenses	23,319^a	19,865^a
Income taxes payable	10,626^a	4,776^a
Contract liabilities	19,367^a	25,852^a
Provision for bonuses	12,084^a	9,689^a
Provision for directors’ bonuses	1,094^a	1,187^a
Provision for point card certificates	219^a	187^a
Asset retirement obligations	1^a	0^a
Other	20,188^a	11,216^a
Total current liabilities	135,494^a	120,332^a
Noncurrent liabilities	—	—
Bonds payable	10,000^a	10,000^a
Long-term borrowings	124,500^a	25,000^a
Lease obligations	4,837^a	5,352^a
Deferred tax liabilities	10,628^a	754^a
Provision for dismantling of fixed assets	420^a	420^a
Provision for stock compensation	10^a	0^a
Net defined benefit liability	5,666^a	3,877^a
Asset retirement obligations	2,659^a	2,607^a
Other	2,075^a	1,874^a
Total noncurrent liabilities	160,797^a	49,886^a
Total liabilities	296,292^a	170,218^a
Shareholders’ equity	—	—
Capital stock	29,953^a	29,953^a
Capital surplus	69,263^a	72,213^a
Retained earnings	281,208^a	261,840^a
Treasury stock	-47,151^a	-37,251^a
Total shareholders’ equity	333,274^a	326,755^a
Accumulated other comprehensive income	—	—
Valuation difference on available-for-sale securities	3,056^a	2,626^a
Deferred gains or losses on hedges	-230^a	382^a
Revaluation reserve for land	-1,109^a	-1,109^a
Foreign currency translation adjustment	20,388^a	3,730^a
Remeasurements of defined benefit plans	1,540^a	-1,531^a
Total accumulated other comprehensive income	23,645^a	4,099^a
Net assets	—	—
Share acquisition rights	751^a	468^a
Non-controlling interests	30^a	24^a
Total net assets	357,702^a	331,347^a
Total liabilities and net assets	653,994^a	501,566^a

Verified Sources Behind Sega Sammy Holdings’s Financial Fundamentals Data

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a. Sega Sammy Holdings's Integrated Report 2024

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Sega Sammy Holdings Inc

Financial Statements of Sega Sammy Holdings

Verified Sources Behind Sega Sammy Holdings’s Financial Fundamentals Data

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