Sega Sammy Holdings Inc. · TSE:6460
Sega Sammy — Q1 FY2026/3 Earnings Presentation
28 slides from Sega Sammy's earnings presentation, Aug 8, 2025
Slide 1: Q1 for the Fiscal Year Ending March 2026 Results Presentation
Q1 for the Fiscal Year Ending March 2026 Results Presentation August 8, 2025 Market forecasts, operating results forecast, and other information contained in this material are based on judgements and projections of the Company‘s managements based on currently available information. Therefore, please
Slide 2: FY2026/3 Q1 Results / Forecast
01 FY2026/3 Q1 Results / Forecast -2-
Slide 3: Result Highlights (Consolidated)
Result Highlights (Consolidated) (Billion yen) FY2025/3 FY2026/3 2026/3 Q1 Results Full Year Full Year Q1 Q1 Results Forecast Off to a start that exceeded expectation despite Sales 104.7 428.9 81.0 475.0 few new titles Operating Income 19.3 48.1 -0.5 53.0 • Pachislot & Pachinko Machines and Gaming
Slide 4: Topics for Q1
Topics for Q1 Completion of acquisition procedures for the Gaming Business The impact on FY2026/3 is currently under review and we plan to disclose it once the review is completed Date of Start of Start of Goodwill Completion Acquisition price Consolidation Consolidation Amortization*6 Amortizatio
Slide 5: (Reference) Per Segments Results
(Reference) Per Segments Results (Billion yen) FY2025/3 FY2026/3 Full Year Full Year Q1 Q1 Results Forecast Sales 104.7 428.9 81.0 475.0 Entertainment Contents 72.5 321.5 67.7 336.0 Pachislot & Pachinko Machines 28.8 97.1 11.0 130.0 Gaming 0.6 5.4 1.3 6.0 Other / Elimination 2.8 4.9 1.0 3.0 Operatin
Slide 6: (Reference) EBITDA Adjustment Items (FY2026/3 Q1 Results)
(Reference) EBITDA Adjustment Items (FY2026/3 Q1 Results) (Unit: Billion yen) Adjustment items +1.3 1.4 +0.0 -0.4 0.4 -0.0 Extraordinary Extraordinary Profit Goodwill, income of losses of attributable trademark right to non- amortization, +2.0 business business controlling etc. associated interests
Slide 7: Impact of Exchange Rate Fluctuations
Impact of Exchange Rate Fluctuations [Impact of foreign exchange in Q1 results] Negative impact of 0.3 billion yen for net sales and 0.4 billion yen for operating income in the Entertainment Contents Business Q1 (Billion yen) Net sales -0.29 Consumer [Exchange Rates] Operating Income -0.37 • 1 USD
Slide 8: Various Expenses, etc.
Various Expenses, etc. (Billion yen) FY2025/3 FY2026/3 FY2026/3 Q1 Results Full Year Full Year Q1 Results Q1 Forecast R&D / Content production expenses: R&D / Content production 16.6 68.9 15.3 70.4 • Decreased due to progress in cost Entertainment Advertising 4.5 27.0 5.1 28.9 improvements through
Slide 9: Consolidated Balance Sheet Summary
Consolidated Balance Sheet Summary (Billion yen) 【Assets】 【Liabilities and Net Assets】 As of the end As of the end Increase As of the end As of the end Increase Account Account of Mar. 2025 of Jun. 2025 /Decrease of Mar. 2025 of Jun. 2025 /Decrease Cash and Deposits 200.3 148.3 -52.0 Accounts Payabl
Slide 10: (Reference) Trend of Balance of Content Production Expenses in B/S (Consumer area)
(Reference) Trend of Balance of Content Production Expenses in B/S (Consumer area) (Unit: Billion yen) *Depreciation in progress: Unamortized portion of title assets that have been released and begun to be depreciated -10-
Slide 11: Per Segments Results / Forecast
02 Per Segments Results / Forecast -11-
Slide 12: Entertainment Contents Business
Entertainment Contents Business (Billion yen) FY2025/3 FY2026/3 Q1 Full Year Q1 Full Year FY2026/3 Q1 Results Results Forecast Sales 72.5 321.5 67.7 336.0 Started generally as expected Consumer 51.3 216.8 44.6 230.0 • Persona5: The Phantom X started steadily (CS) Animation 5.9 28.0 7.0 27.5 • New
Slide 13: (Reference) Entertainment Contents Business Sub-segment
(Reference) Entertainment Contents Business Sub-segment FY2026/3 Q1 Results Forecast • Full-scale sales of new mainstay titles scheduled in and Full • Sales of new titles remained steady after Q2 Game • Repeat sales went below expectations Sonic Racing: CrossWorlds, next installation of Football Man
Slide 14: (Reference) Consumer Area / Full Game: Sales Trend
(Reference) Consumer Area / Full Game: Sales Trend (Unit: Billion yen) -14-
Slide 15: Roll-out Schedule (CS)
Roll-out Schedule (CS) Title Launch Region Platform FY2026/3 TM Date in "Launch" is the release date in Japan. Released simultaneously with Nintendo Full Game Yakuza 0 Director's Cut Jun. 5, 2025 Global Nintendo Switch 2 SwitchTM 2 outside of Japan. Date in "Launch" is the release date in Japan. Rel
Slide 16: Roll-out Schedule
Roll-out Schedule [Animation] Title Launch Region Platform TMS FY2026/3 Detective Conan : One-Eyed Flashback Apr. 18, 2025 - - ENTERTAINMENT LUPIN THE IIIRD: Zenigata and the Two Lupins Jun. 20, 2025 - Each platform LUPIN THE IIIRD THE MOVIE: The Immortal Bloodline Jun. 27, 2025 - - Anpanman: Chapon
Slide 17: Progress of Global F2P Roll-out
Progress of Global F2P Roll-out Persona5: The Phantom X • Jun. 26, 2025: Official service launch* • Exceeded 1.5 million downloads on the first day of launch (as of Jun. 26) • Ranked No.1 in free download rankings (Japan, as of Jun. 26) • Steady start *Global excluding China, Korea and Traditional C
Slide 18: Progress of Transmedia Strategy
Progress of Transmedia Strategy SEGA STORE TOKYO (Shibuya, Tokyo) • Opened on Jul. 18, 2025 • First physical store in Japan that embodies SEGA’s transmedia strategy • Showcases examples of the multifaceted development of a wide range of IPs -18-
Slide 19: (Reference) Consumer Area: Major Upcoming Titles
(Reference) Consumer Area: Major Upcoming Titles Full FullGame Game F2P F2P SHINOBI: Art of Vengeance Sonic Racing: CrossWorlds Sonic Rumble (Aug. 29, 2025) (Sep. 25, 2025) (2025) Yakuza Kiwami 2 Football Manager SEGA FOOTBALL CLUB CHAMPIONS 2025 (Nov. 13, 2025, Nintendo Switch 2 compatible version
Slide 20: Pachislot & Pachinko Machines Business
Pachislot & Pachinko Machines Business (Billion yen) FY2025/3 FY2026/3 Full Year Full Year FY2026/3 Q1 Results Q1 Q1 Results Forecast Sales 28.8 97.1 11.0 130.0 Off to a good start compared to expectations Pachislot 17.4 41.0 0.0 73.1 • Main titles sold: Pachinko 9.0 45.4 7.7 45.6 Dejihane P Hokut
Slide 21: Sales Schedule
Sales Schedule 【Main titles sold in Q1 / titles planned to be sold in or after Q2】 Title Installation Unit Sales Specification Range *1 Sort Pachislot In or Smart Pachislot Tokyo Revengers Sep. 2025 - Medium New Series after Q2 (TBD) Hokuto No Ken Chapter of Resurrection 2 - - - New Series (TBD) Kab
Slide 22: Q2 Featured Titles
Q2 Featured Titles Smart Pachislot Tokyo Revengers (Installation: Sep. 2025 (Plan)) • First release of new pachislot cabinet • Sales Status: Performing strong, exceeding initial forecast e Tokyo Revengers (Installation: Jul. 2025) • Machine equipped with Lucky Trigger 3.0 Plus • Sales Status: Exceed
Slide 23: Gaming Business
Gaming Business (Billion yen) FY2025/3 FY2026/3 Full Year Full Year FY2026/3 Q1 Results Q1 Q1 Results Forecast Sales 0.6 5.4 1.3 6.0 Gaming machine sales for casinos and PARADISE Operating Income -0.3 -0.7 -0.8 -1.5 SEGASAMMY performed strong Non-operating income 1.4 3.2 1.2 1.8 Gaming machine s
Slide 24: (Reference) Mainstay Products
(Reference) Mainstay Products Cabinet Game Titles *2 Genesis Atmos®*1 Railroad Riches Super Burst Cartin’ Gold Super Burst Bouncing Lions *1 Genesis Atmos® won the “Top Performing NEW Core Cabinet” award at the “2025 EKG Slot Awards” hosted by Eilers & Krejcik Gaming, LCC, a US gaming research compa
Slide 25: (Reference) PARADISE SEGASAMMY
(Reference) PARADISE SEGASAMMY (KRW Billion) FY2025/3 FY2026/3 2026/3 Q1 Results Full year Q1 Q1 Results Strong casino sales continued Sales 132.3 539.3 139.1 • Casino sales remained strong driven by Japanese VIP Casino 102.5 415.0 110.0 customers and mass customers Hotel 23.7 102.3 23.6 Other 5.9
Slide 26: Appendix
03 Appendix SEGASammy
Slide 27: (Repost) Concept of Investment in Growth and Shareholder Return
(Repost) Concept of Investment in Growth and Shareholder Return: New Medium-term Plan (Unit: Yen) 【Capital Allocation Policy】 <Allocation image <Source of cash> over the next 3 years> Generation of Development Enhance development investment to accelerate IP growth Operating CF investment in • Enha
Slide 28: https://www.segasammy.co.jp/en/ir/
https://www.segasammy.co.jp/en/ir/ Cautionary Statement for Investors and Shareholders with Respect to Gaming Statutes and Regulations SEGA SAMMY HOLDINGS INC. (the "Company") is registered with the Nevada Commission as a publicly traded Please visit below website for more information of products an
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