Sega Sammy Holdings Inc. · TSE:6460

Sega Sammy — Q1 FY2027/3 Earnings Presentation

29 slides from Sega Sammy's earnings presentation, Aug 7, 2026

1. Slide 1: Q1 FY2027/3 Results Presentation

   Q1 for the Fiscal Year Ending March 2027 Results Presentation August. 7, 2026 The market forecasts, performance outlooks, plans, strategies, and other forward-looking statements contained in this document are based on information available to the Company and the judgment of its management at the tim

2. Slide 2: Q1 FY2027/3 Results / Forecast

   01 Q1 FY2027/3 Results / Forecast -2-

3. Slide 3: Results Highlights (Consolidated)

   Results Highlights (Consolidated) (Billion yen) FY2026/3 FY2027/3 Full Year Full Year Q1 FY2027/3 Results Q1 Q1 Results Forecast  Off to a start that exceeds expectation across Sales 81.0 487.5 95.0 510.0 all segments Operating Income -0.5 47.1 2.3 44.5 • Entertainment*1 started above expectations

4. Slide 4: (Reference) Per Segments Results

   (Reference) Per Segments Results (Billion yen) FY2026/3 FY2027/3 Full Year Full Year Q1 Q1 Results Forecast Sales 81.0 487.5 95.0 510.0 Entertainment Contents 67.7 326.6 68.4 357.0 Pachislot & Pachinko Machines 11.0 132.0 17.5 115.5 Gaming 1.3 25.3 8.0 34.5 Other / Elimination 1.0 3.6 1.1 3.0 Operat

5. Slide 5: (Reference) EBITDA Adjustment Items (Q1 FY2027/3 Results)

   (Reference) EBITDA Adjustment Items (Q1 FY2027/3 Results) (Billion yen) Adjustment items +0.1 +1.3 Extraordinary -0.3 income of -0.0 +2.3 business Extraordinary Profit Goodwill, losses of attributable trademark right business to non- amortization, controlling etc. associated +0.7 Depreciation intere

6. Slide 6: Various Expenses, etc.

   Various Expenses, etc. (Billion yen) FY2026/3 FY2027/3 Full Year Full Year Q1 FY2027/3 Results (Compared to Q1 FY2026/3) Q1 Q1 Results Forecast  Cap-ex: R&D / Content production 15.3 78.4 16.2 75.3 • A reactionary decline due to the launch of new F2P Entertainment Advertising 5.1 30.8 5.4 32.2 titl

7. Slide 7: 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. 2026 of Jun. 2026 /Decrease of Mar. 2026 of Jun. 2026 /Decrease Cash and Deposits 153.3 141.2 -12.1 Accounts Payabl

8. Slide 8: (Reference) Consolidated B/S (Balance of Goodwill and Other Intangible Assets)

   (Reference) Consolidated B/S (Balance of Goodwill and Other Intangible Assets) Remaining Balance of goodwill and other intangible assets End of FY2026/3 End of Q1 FY2027/3 amortization period Other intangible assets 44.3 billion yen 44.3 billion yen 20 years, 2 months (trademark rights) (241 million

9. Slide 9: (Reference) Trend of Balance of Content Production Expenses in B/S

   (Reference) Trend of Balance of Content Production Expenses in B/S (Consumer area) (Billion yen) -9- *Amortization in progress: Unamortized portion of title assets that have been released and begun to be amortized

10. Slide 10: Per Segments Results / Forecast

    02 Per Segments Results / Forecast -10-

11. Slide 11: Entertainment Contents Business

    Entertainment Contents Business (Billion yen) FY2026/3 FY2027/3 Full Year Full Year Q1 FY2027/3 Results Q1 Q1 Results Forecast Sales 67.7 326.6 68.4 357.0  Started above expectations Consumer 44.6 219.9 43.3 246.0 • Catalogue sales*1 in Full Game generally performed in line with Animation 7.0 28.4

12. Slide 12: (Reference) Entertainment Contents Business by Sub-segment

    (Reference) Entertainment Contents Business by Sub-segment Q1 FY2027/3 Results Forecast • Catalogue sales off to a start generally in line with • Launch new key titles from Q4 onward, including Full Game expectations STRANGER THAN HEAVEN and Persona 4 Revival • Started the promotions for key titles

13. Slide 13: (Reference) Consumer Area / Full Game: Sales Trend

    (Reference) Consumer Area / Full Game: Sales Trend 34.9 (Billion yen) 31.5 29.8 25.7 27.5 19.7 21.3 14.4 17.2 15.2 15.3 New Titles 14.7 Catalogue Sales 12.4 12.5 3.9 8.2 11.5 11.0 1.7 6.1 6.7 9.8 2.5 3.7 2.6 0.1 11.2 10.9 11.8 11.4 8.5 8.6 8.6 8.9 8.8 9.2 9.7 7.3 8.0 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3

14. Slide 14: Main New Titles_Sales/Launch Schedule (Consumer)

    Main New Titles_Sales/Launch Schedule (Consumer) FY2027/3 Upcoming Plans Sonic Frontiers - Definitive Edition*1 Crazy Taxi: World Tour Alien: Isolation 2 (Jun. 24, 2026) (2027) (Release Date TBD) Metaphor: ReFantazio*2 VIRTUA FIGHTER CROSSROADS Golden Axe (Nov. 12, 2026) (2027) (Title / Release Date

15. Slide 15: (Reference) Consumer Area: Major Titles from FY2027/3 onward (1)

    (Reference) Consumer Area: Major Titles from FY2027/3 onward (1) Jan. 2027 Feb. 2027 TBD STRANGER THAN HEAVEN (Jan. 15, 2027) (Title and release timing: TBD) Persona 4 Revival (Feb. 18, 2027) ©SEGA ©ATLUS. ©SEGA. -15- © Sports Interactive Limited 2026. All rights reserved.

16. Slide 16: (Reference) Consumer Area: Major Titles from FY2027/3 onward (2)

    (Reference) Consumer Area: Major Titles from FY2027/3 onward (2) Crazy Taxi: World Tour (2027) VIRTUA FIGHTER CROSSROADS (2027) Persona 6 Total War: WARHAMMER 40,000 Total War: MEDIEVAL III Alien: Isolation 2 ©SEGA ©ATLUS. ©SEGA. © Games Workshop Limited 2026. Published by SEGA. © Creative Assembly

17. Slide 17: Pachislot & Pachinko Machines Business

    Pachislot & Pachinko Machines Business (Billion yen) FY2026/3 FY2027/3 Full Year Full Year Q1 FY2027/3 Results Q1 Q1 Results Forecast  Off to a strong start compared to expectations Sales 11.0 132.0 17.5 115.5 Pachislot 0.0 75.3 11.4 67.2 • In addition to new titles, additional sales of pachislot t

18. Slide 18: Main New Titles_Sales Schedule

    Main New Titles_Sales Schedule Q1 FY2027/3 Q2 FY2027/3 Q3 FY2027/3 onward A-SLOT+ Isekai Quartet BT Smart Pachislot Lycoris Recoil Smart Pachislot Beast King (Apr. 2026) (Sep. 2026) (Oct. 2026) Smart Pachislot BIG DREAM THE GOLDEN Smart Pachislot Kabaneri of the Iron Fortress: Pachislot PUSHER The B

19. Slide 19: Featured Titles from Q2 Onward

    Featured Titles from Q2 Onward  Sales of each title are progressing strongly Smart Pachislot Lycoris Recoil Smart Pachislot Beast King ©Spider Lily/Aniplex, ABC ANIMATION, BS11 ©Sammy ©Sammy -19-

20. Slide 20: Gaming Business

    Gaming Business (Billion yen) FY2026/3 FY2027/3 Q1 Full Year Q1 Full Year Q1 FY2027/3 Results Results Forecast Sales 1.3 25.3 8.0 34.5  Existing businesses performed steadily Gaming machine sales 1.3 8.3 2.1 9.1 • Gaming machine sales: Steady sales of video slot machines in GAN*1 - 14.5 5.1 22.8 th

21. Slide 21: (Reference) Key Products in Gaming Machines

    (Reference) Key Products in Gaming Machines Cabinet Game Titles GENESIS NOVA GENESIS ATMOS Railroad RICHES Link BONANZA BROS. GOLDEN HEIST (Scheduled for introduction) © SEGA SAMMY CREATION INC. © SEGA -21-

22. Slide 22: (Reference) PARADISE SEGASAMMY

    (Reference) PARADISE SEGASAMMY (KRW Billion) FY2026/3 FY2027/3 Q1 FY2027/3 Results Full year Q1 Q1 Results  Casino sales performed steadily Sales 139.1 597.4 145.9 Casino 110.0 479.6 112.7 • Casino sales performed steadily, driven by Japanese Hotel 23.6 96.6 28.2 VIP and mass market customers Other

23. Slide 23: Appendix

    03 Appendix SEGASammy

24. Slide 24: Impact of Exchange Rate Fluctuations

    Impact of Exchange Rate Fluctuations [Impact of foreign exchange in Q1 Results]  Positive impact of approximately 1.0 billion yen for sales in the Entertainment Contents Business (Billion yen) Q1 Sales 0.99 Consumer Operating Income 0.19 Sales 0.02 [Currency Rates] Animation • 1 USD: Rate in Initia

25. Slide 25: Roll-out Schedule (CS area)

    Roll-out Schedule (CS area) Title Launch Region Platform Full Game FY2027/3 Sonic Frontiers - Definitive Edition Jun. 24, 2026 Global Nintendo SwitchTM 2 Sonic Frontiers is also available on other platforms TM Metaphor: ReFantazio Nov. 12, 2026 Global Nintendo Switch 2 Also available on other platfo

26. Slide 26: Roll-out Schedule (Animation area)

    Roll-out Schedule (Animation area) Title Launch Region Platform TMS FY2027/3 Always a Catch！ Apr. 1, 2026 - - A work of UNLIMITED PRODUCE Project *1 ENTERTAINMENT Dr.STONE SCIENCE FUTURE（Final Season） Apr. 2, 2026 - - Detective Conan: Fallen Angel of the Highway Apr. 10, 2026 - - BAKI-DOU Part2 Jun.

27. Slide 27: Roll-out Schedule (AM&TOY area)

    Roll-out Schedule (AM&TOY area) Title Launch Region Platform FY2027/3 AM PAW Patrol Fun with Marshall Jul. 2, 2026 - - Curious George Ukitto-Carnival Jul. 2, 2026 - - Curious George Ukitto-Drive Jul. 2, 2026 - - cherrit Jul. 7, 2026 - - MOGURI A TALE Jul. 8, 2026 - - TOY FY2027/3 “ANPANMAN” Talking

28. Slide 28: Sales Schedule

    Sales Schedule [Main titles sold in Q1 / titles planned to be sold from Q2 onward] Title Initial Installation Unit Sales Specification Range *1 Sort Pachislot Q1 A-SLOT+ Isekai Quartet BT Apr. 2026 3,400 units Low New Series Smart Pachislot BIG DREAM THE GOLDEN PUSHER May. 2026 10,400 units High New

29. Slide 29: Investor Relations website and gaming statutes cautionary statement

    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 corporation and has been found suitable to directly or indirec

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