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SEGA 2012 0801 Presen e Final1

SEGA 2012 0801 Presen e Final1

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Published by Tom Jones

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Published by: Tom Jones on Sep 16, 2012
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03/31/2014

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 ©SEGA SAMMY HOLDINGS INC. All Rights Reserved.
FY EndingMarch 20131
st
Quarter Results Presentation
August1st, 2012SEGA SAMMY HOLDINGS INC.
[Disclaimer]The contents of this material and comments made during the questions and answers etc of this briefingsession are the judgment and projections of the Company’s management based on currently availableinformation.These contents involve risk and uncertainty and the actual results may differ materially from thesecontents/comments.
 
 ©SEGA SAMMY HOLDINGSINC. All Rights Reserved.
1-
14
Segment Results: Consumer Business
3
Major Business Measures
12
Segment Results: Amusement Center Operations
10
Segment Results: Amusement Machine Sales
5
Costs and Expenses
19
7
642
Appendix
Segment Results: Pachislotand Pachinko Machines
Segment Results/ForecastsConsolidated Balance SheetConsolidated Income StatementsResults Highlight
FYEnding March 20131
st
Quarter Results/ 1
st
Half Forecasts
Contents
 
 ©SEGA SAMMY HOLDINGSINC. All Rights Reserved.
2-
Sales decreased year-on-year, but the loss was reduced due to suppressed operatingexpenses
Sales of packaged software performed at a lower level year-on-year due to titlereductions
Consumer Business
 S  e  gm e n t   b  e  a d  o wn
Sales increased year-on-year due to the conversion of Phoenix Resort K.K. into awholly owned subsidiary
Other
Decreased sales and profits year-on-year
SEGA domestic same-store sales performed at a lower level year-on-year
Amusement CenterOperations
Year-on-year, sales and profits increased
Soliddistribution of earnings due to utilization of revenue sharing model
AmusementMachine Sales
Year-on-year, sales and profits increased
Pachislotunit sales exceeded results of the previous fiscal year
Pachinko unit sales decreased compared to the results of the previous fiscal year
Pachislotand PachinkoMachines
Net sales69.9billionyen, Operating income 5.4billionyen, Net income 2.5 billionyen
Year-on-year, sales and profits increased
Results are favorable compared against forecaststhrough 2Q announced on May 11
Net Sales / Profits
ResultsHighlights

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