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.
| All figures in millions of JPY | 2024 | 2023 |
|---|---|---|
| Net sales | 467,896a | 389,635a |
| Cost of sales | -271,159a | -231,568a |
| Gross profit | 196,737a | 158,067a |
| Selling, general and administrative expenses | -139,901a | -111,278a |
| Operating income | 56,836a | 46,789a |
| Other income (expenses) | — | — |
| Interest income | 1,938a | 433a |
| Dividends income | 109a | 516a |
| Equity in gains of affiliates | 2,029a | 0a |
| Gain on investments in partnership | 1,494a | 1,929a |
| Foreign exchange gains | 0a | 1,354a |
| Interest expenses | -766a | -321a |
| Equity in losses of affiliates | 0a | -520a |
| Commission fee | -1,217a | -146a |
| Loss on investments in partnership | -945a | -563a |
| Loss on retirement of noncurrent assets | -141a | -285a |
| Foreign exchange losses | -424a | 0a |
| Gain on sales of noncurrent assets | 1a | 3a |
| Gain on sales of investment securities | 339a | 0a |
| Gain on sale of business | 155a | 0a |
| Gain on reversal of contingent consideration | 835a | 0a |
| Loss on sales of noncurrent assets | -22a | 0a |
| Impairment loss | -351a | -446a |
| Loss on valuation of investment securities | -746a | -81a |
| Loss on business restructuring | -17,804a | -1,783a |
| Other, net | 511a | 191a |
| Subtotal | -15,004a | 279a |
| Income (loss) before income taxes | 41,831a | 47,069a |
| Income taxes-current | -9,869a | -4,137a |
| Income taxes-deferred | -1,169a | -3,000a |
| Total income taxes | -8,699a | -1,136a |
| Profit | 33,132a | 45,932a |
| Profit attributable to owners of parent | 33,055a | 45,938a |
| Profit attributable to non-controlling interests | 76a | -6a |
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