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| SEGA SAMMY HOLDINGS INC. | FY3/2023 |
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| Consolidated Operating Results |
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| Data as of December 31st, 2022 |
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| Net Sales | YoY% |
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| 1st Quarter | ¥66,118M | +11.22% |
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| 2nd Quarter | ¥83,977M | +11.31% |
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| 3rd Quarter | ¥121,884M | +19.66% |
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| 1st Half | ¥150,095M | +11.27% |
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| 1st 3/4 | ¥271,979M | +14.88% |
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|FY3/2023 Forecast| ¥375,000M |
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| FCST Revision 1 | ¥381,500M |
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| Operating Income | YoY% |
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| 1st Quarter | ¥2,777M | -27.76% |
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| 2nd Quarter | ¥6,797M | -37.26% |
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| 3rd Quarter | ¥28,648M | +59.24% |
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| 1st Half | ¥9,574M | -34.77% |
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| 1st 3/4 | ¥38,222M | +17% |
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|FY3/2023 Forecast| ¥40,000M |
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| FCST Revision 1 | ¥45,000M |
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| Operating Margin |
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| 1st Quarter | 4.2% |
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| 2nd Quarter | 8.09% |
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| 3rd Quarter | 23.5% |
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| 1st Half | 6.38% |
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| 1st 3/4 | 14.05% |
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|FY3/2023 Forecast| 10.67% |
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| FCST Revision 1 | 11.8% |
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| Net Income | YoY% |
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| 1st Quarter | ¥3,158M | +7.41% |
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| 2nd Quarter | ¥6,461M | -28.78% |
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| 3rd Quarter | ¥23,227M | +33.15% |
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| 1st Half | ¥9,619M | -19.92% |
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| 1st 3/4 | ¥32,846M | +11.51% |
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|FY3/2023 Forecast| ¥28,000M |
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| FCST Revision 1 | ¥31,500M |
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