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Hosoku e Final
Hosoku e Final
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Shipment Data / Plan: Pachislot and Pachinko * Number of titles reflects products which began sales in period
FY Ended March 2011 Pachislot Results Through 1Q 1 title Sammy 74,884 units 1 title Rodeo 34,485 units 0 title 252 units 2 titles Total 109,621 units 201,402 units 302,270 units 7,633 units 42,000 units 290,000 units 49,976 units 1 title 35,019 units 4 titles 120,719 units 2 titles 36,667 units 10 titles 20 units 0 title 0 unit 1 title 30,000 units 2 titles 7,000 units 5 titles 60,000 units 4 titles 20,000 units 13 titles 116,407 units 1 title 144,884 units 3 titles 7,613 units 0 title 5,000 units 2 titles 210,000 units 3 titles Results Through 2Q 2 titles Full Year Results 5 titles FY Ending March 2012 Results Through 1Q 1 title Projections Through 2Q 1 title Full Year Projections 6 titles
Pachislot Title Pachislot ALIYAN BEGINS Brand Sammy Unit Sales (Thousands) 6
TAIYO ELEC
FY Ended March 2011 Pachinko Results Through 1Q 5 titles Sammy 35,774 units 1 title 13,466 units 6 titles Total 49,240 units Board + Frame Board 10,541 units 38,699 units 198,230 units 137,649 units 60,581 units 343,188 units 245,442 units 97,746 units 169,874 units 2 titles 28,356 units 8 titles 297,411 units 3 titles 45,777 units 12 titles Results Through 2Q 6 titles Full Year Results 9 titles
FY Ending March 2012 Results Through 1Q 2 titles 60,383 units 2 titles 22,011 units 4 titles 82,394 units 58,327 units 24,067 units Projections Through 2Q 6 titles 190,000 units 4 titles 45,000 units 10 titles 235,000 units 87,500 units 147,500 units Full Year Projections 9 titles 370,000 units 6 titles
Pachinko Title Pachinko CR Ring ni Kakero 1 -Golden Japan Jr. SeriesPachinko CR Sengoku Ranbu KOMPEKI NO SOZIN CR BLACK LAGOON
85,000 units 15 titles 455,000 units 178,500 units 276,500 units
TAIYO ELEC
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*Sales includes sales of cards and other consumables and distribution earnings due to utilization of revenue sharing titles.
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FY Ending March 2012 Full Year Results 45.6 3.1 0.3 0.7% 99.3% 249 facilities
2 facilities 13 facilities
SEGA
Closed
Total
Opened
212 facilities
1 facility 1 facility
211 facilities
1 facility 3 facilities
206 facilities
4 facilities 4 facilities
205 facilities
1 facility 0 facility
203 facilities
0 facility 3 facilities
198 facilities
1 facility 4 facilities
Other (*)
Closed
+100.0% -16.7%
*1 facility has decreased compared to the previously released number as a result of changing counting rules for Other facilities in 1Q SEGA Same Store Sales Comparisons
FY Ending March 2012 April May June Results Through 1Q Projections Through 2Q Full Year Projections
103.0%
103.7%
100.8%
102.5%
95.7%
96.3%
FY Ended March 2011
April
May
June
Results Through 1Q
July
August
September
Results Through 2Q
October
November
December
Results through 3Q
January
February
March
97.9%
95.0%
99.0%
97.2%
103.0%
103.0%
101.1%
99.9%
106.5%
99.0%
100.1%
100.5%
96.7%
103.4%
88.8%
99.3%
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Consumer Business
(JPY Billion) Results Through 1Q Net Sales Game Contents Toy Animation Other / Elimination Operating Income Operating Income Margin Sales in Units (Thousands) R&D expense / Content Production expense 20.7 14.9 3.3 2.6 -0.2 -0.6 3,290 4.4 FY Ended March 2011 Results Through 2Q 38.7 27.8 6.2 5.3 -0.6 -1.3 6,600 8.0 Full Year Results 88.8 67.1 12.0 10.9 -1.2 1.9 2.1% 18,710 18.1 Results Through 1Q 16.0 12.0 1.9 2.2 -0.1 -3.8 2,330 5.9 FY Ending March 2012 YoY Change -22.7% -19.5% -42.4% -15.4% -29.2% +34.1% Projections Through 2Q 42.0 31.5 6.0 5.0 -0.5 -5.0 6,690 9.0 Full Year Projections 120.0 94.5 14.5 11.5 -0.5 4.5 3.8% 23,290 22.1
Shipment Data / Plan: Home Video Game Software * Number of titles reflects products which began sales in the period (Number of titles by platform in based on SKU)
FY Ended March 2011 Results Through 1Q Breakdown by Region # of titles (SKU) Unit Sales (Thousands) # of titles (SKU) Unit Sales (Thousands) # of titles (SKU) Unit Sales (Thousands) # of titles (SKU) Unit Sales (Thousands) # of titles (SKU) Unit Sales (Thousands) # of titles (SKU) Unit Sales (Thousands) Results Through 2Q Full Year Results Results Through 1Q FY Ending March 2012 Projections Through 2Q Full Year Projections
FY Ended March 2011 Breakdown by Platform Results Through 1Q SKU Unit Sales (Thousands) 4 4 4 3 2 2 19 590 260 560 320 160 90 1,290 3,290 Results Through 2Q SKU Unit Sales (Thousands) 5 6 5 4 9 4 33 620 340 580 410 1,130 130 3,350 6,600 Full Year Results SKU Unit Sales (Thousands) 9 9 13 9 3 13 15 71 1,350 1,600 1,780 1,590 360 2,030 1,620 8,340 18,710 Results Through 1Q SKU Unit Sales (Thousands) 7 6 5 2 0 0 1 21 910 300 290 80 0 0 0 730 2,330
FY Ending March 2012 Projections Through 2Q SKU Unit Sales (Thousands) 8 8 10 7 9 2 1 45 1,420 630 1,230 460 500 380 40 2,010 6,690 Full Year Projections SKU Unit Sales (Thousands) 23 11 18 7 20 6 6 91 4,620 3,600 3,080 610 4,150 1,080 1,140 4,950 23,290
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* The contents of this material and comments made during the questions and answers etc of this briefing session are the judgment and projections of the Companys management based on currently available information. The contents involve risk and uncertainty and the actual results may differ materially from these contents / comments.
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