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- ともあき いのら
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1 セガサミーホールディングス THE ULTIMATE DIRECTION 29
2
3 SEGA SAMMY HOLDINGS
4 IN ASSOCIATION WITH ITS SUBSIDIARIES
5 PRESENTS
6 THE ULTIMATE Contents DIRE COO 32 COO
7 CTION 29
8 SEGA SAMMY OPERATIONS CR NSP 1983, NSP 27 SAE-37 Sammy 2 SEGA Pachinko and Pachislot Machine Business 37.7% Amusement Machine Sales Business 14.4%
9 SEGA Amusement Center Operations 16.6% Consumer Business 3.6% UFO PC
10 THE MARKET A , A 24 8, 18 6, B 12 4, , 25 C A * 29 * 7 6 B 1 3, 12, 2,5 1, 2, 8, 1,5 6, D , C 5, 4, 3, 4, 2, , 1, * 1 * 76 E
11 PACHINKO & PACHISLOT mm % % % % % * 196 3% 21 * * ,4 1 LED , ,429 4,6 1,6 LED POS 9,6 2,423 *
12 CR NSP 1983, NSP 27SAE-37 Sammy Sammy * P8 P11 *
13 25 D 27 C 28 3 F D * 76 E 1 17,5 14, 1,5 7, 3, F 5 8 * % * * 7 6
14 THE MARKET % 24 % 8, 48 6, 36 4, 24 2, JAMMA AOU NSA ,5 4 1, ,5 5, , JAMMA AOU NSA % JAMMA AOU NSA 19
15 % 2,55 2.7% % 2, JAMMA AOU NSA 19 2,5 2, 1,5 1, JAMMA AOU NSA 19
16 THE MARKET 25 Xbox36 26 PLAYSTATION 3 Wii % % * % Wii 21, DS 25, PS2 4, PS3 8, Xbox36 8, PSP 1, * % Wii 131, DS 145, PS2 8, PS3 61, Xbox36 79, PSP 42,
17 IP 1 IP A B C 12, % 3,321 9, 6, 3, 24% % 9,485 19% 1 1,793
18 NUMBERS , , , , ,195 $4,369, , ,12 23,79 12,43 119,93 1,212,389 16,469 19, , ,232 11,729 1,127,242 15,9 119,144 76,53 (5,829) 8,364 85,147 EBITDA 2 122,764 14,999 14,578 39,782 35,9 356,398 5,574 66,222 43,456 (52,471) (22,882) (232,943) 32,468 37,65 59,272 5,422 26,61 27,895 17,674 21,855 28,48 45,611 26, ,251 41,59 36,338 52,17 65,385 59,676 67,513 77,762 83,228 6,623 (25,879) 32, ,792 (39,618) (54,76) (75,395) (1,399) 937 9,539 (25,73) (21,153) (1,713) (7,58) (7,653) (77,99) 3 38,144 28,522 (14,772) (36,278) 31, , , , ,94 469, ,939 4,315, , ,68 358, , ,533 2,469,31 14,551, ,229, ,229, ,229, ,229, % % % %
19 (28.26) (9.83) $(.92) , , , , % ROE ROA EBITDA : ROE ROA
20 OUR STRATEGIC DIRECTION FOR ACHIEVING RENEWED GROWTH
21 NSP 1983, NSP 27 SAE-37 Sammy
22 FROM THE CHAIRMAN % 4,
23 2 8.7% % % % CR % 11.8% CR
24 6, 4, 2, 5,532 5,157 1,51 1, ,5 5,282 4,59 4,292 1, (58) (229) 5 (525) 1, * % 13.5% 21 *
25 * *
26 % 3.5% 3.6% 27.1% 2.1% 4,2 63.7% 51.4% * % * * 36.5% % % 512 * * P71
27 6, 1,5 4, 4,59 4,292 4,2 1, * 2, (58) (525) 8 84 (229) * 15* 5 5 1, 3 1,617 1, (75) (1) +65 1,314 1, (9) * 25 CR CR CR
28 26 3.5% 63.7% * * 93.6% % 2,97 * P4 P41
29 PC
30 FROM THE PRESIDENT COO 28 COO CR 24 7
31 CR P38 P39 29
32 3 CR CR 11% %
33 Sammy 11% 29/35521/3 CR % 1, % % COO
34 FROM THE PRESIDENT COO 32 COO DNA 28 6 CHANGE D5 ARCADE STAGE 5 SEGA All manufactures, cars, names, brands and associated imagery featured in this game are trademarks and/or copyrighted materials of their respective owners. All rights reserved.
35 ALL.Net RINGEDGERINGWIDE P4 P41 33
36 % % % 4.7% % % % % % AT 29 BAYONETTA
37 Sports Interactive Ltd % 2,97 6.9% 1, % 1, % 357 PC COO
38 OUR STRATEGIC DIRECTION FOR CREATING NEW VALUE
39 SEGA
40 SPECIAL FEATURE GATE 1 GATE 2 GATE 3 GATE 4
41 1 2 * * * % 25 2 CR *
42 SPECIAL FEATURE 1 ALL.Net 4 WIN-WIN ALL. Net
43 RINGEDGERINGWIDE RINGEDGE 3% RINGWIDE Windows PC
44
45 OUR STRATEGIC DIRECTION OVER THE MEDIUM-TERM SEGA TOYS / SPIN MASTER / BAKUGAN PROJECT
46 INITIATIVES AND NEW PRODUCTS BAYONETTA CR NSP 1983, NSP 27 SAE-37 Sammy CR CR SEGA WEB WEB SNS WEB 8, 9 SANRIO/SEGA TOYS S S/W TVO JLPC 777.net WebMoney Award 28 Best Games net WebMoney Award 28 Best Games
47 Sonic Unleashed TM IOC. Copyright 29 International Olympic Committee IOC. All rights reserved. SUPER MARIO characters NINTENDO. SONIC THE HEDGEHOG characters SEGA. DS RPG ZERO DS RPG SEGA ZERO SEGA IOC International Sports Multimedia SEGATOYS / SPIN MASTER SPIN MASTER Limited 29 Toy of the Year RINGEDGERINGWIDE RINGEDGE RINGWIDERINGEDGE RINGWIDE 3 SEGA PLAY- STATION
48 BUSINESS SEGMENT 37.7% * 44.1% * * Sammy 3, , , * * * * 76
49 29 3 new release 27 9 CR % 1, % 11.8% % % % 11.1% 1, % % % % BONES Project EUREKA MBS Sammy 29 NBGI
50 BUSINESS SEGMENT 14.4% * 8.5% * * 48 SEGA 3DCG UFO 3DCG * * * * % 3 *
51 ALL.Net 29 3 WORLD CLUB Champion Football Intercontinental Clubs WORLD CLUB Champion Football Intercon-tinental Clubs % % % % % 16.2% 114 SEGA The game is made by Sega in association with Panini. Panini S.p.A. All Rights Reserved new release SEGA RINGEDGE ALL.Net 21vs1 GP IC
52 BUSINESS SEGMENT 16.6% * 16.9% * * 5 % 1, Q 2Q 8 3Q 4Q 1Q 2Q 9 3Q 4Q
53 new release % % % % SEGA
54 BUSINESS SEGMENT % * 29.2% * 6 21 Football Manager Sports Interactive Ltd. * * * * 1, , , * *
55 Sonic Unleashed Football Manager 29 Mario & Sonic at the Olympic Games 9.2% 2,947 1,249 SEGA 1, PC CR % 1, % % % new release BAYONETTA BAYONETTA PS 3 Xbox 36 BAYONETTA SEGA
56
57 OUR ULTIMATE DIRECTION SEGA
58 56 IR GOVERNANCE CSR /
59 CSR CSR 57
60 CSR
61 IR IR 26 3 SOX
62 CSR CSR = Corporate Social Responsibility CSR CSR 6 CSR CSR CSR CSR CSR PDCA CSR 3 CSR 27 3 CSR 4
63 CSR CSR CSR CSR CSR CSR 27 7 CSR CSR CSR CSR CSR CSR CSR CSR CSR CSR CSR PDCA CSR CSR 61 5 With Customers With Partners
64 With Shareholders and Investors IR With Employees 62 With Society * * kwh 27 4 Y ,722 kwh 29 CSR 29 CSR WEB CSR
65 THE BOARD CCO Chief Creative Officer CEO 24 6 CEO CEO COO 28 5 CEO Sega Holdings Europe Ltd. CEO 26 5 Sega Holdings U.S.A., Inc. Chairman CCO 28 6 CCO CCO COO Manufacturers Bank 25 7 JMS North America Corporation COO 28 6 Sega Holdings Europe Ltd. CEO 28 6 Sega Holdings U.S.A., Inc. Chairman NTT 28 6 SBI IT 29 6
66
67 FINANCIAL SECTION Contents
68 THE MARKET ,844 13,163 12,588 12,39 11,8 1,773 2,2 2,86 1,546 1,137 15,617 15,165 14,674 13,585 12,937 * ,672,49 1,786,292 1,647,759 1,744,38 913,53 1,887,239 1,936,47 2,3,482 1,635,86 1,448, , ,539 49,959 5, ,331 4,13,153 4,47,999 3,837,96 3,173,725 3,331,278 3,77,537 2,96,939 2,932,952 2,954,386 3,76, , ,94 898, ,4 9,558 * * % 34.% 31.8% 21.8% Y 18.8% 2 O 16.4% D 13.2% D 12.1% A 11.% S 14.6% 3 Y 9.% H O 1.5% H O 1.9% S 9.7% 13.5% 4 D 7.9% Y 8.4% Y 1.5% D 8.7% H O 7.5% 5 A 4.7% S 6.3% K 9.4% Y 8.7% K 6.5% * 7 6 * S 22.9% S 24.7% S 23.1% S 25.8% S 24.3% 2 S 21.2% S 18.3% K 21.% S 22.9% S 13.6% 3 H 8.7% K 9.6% S 16.7% K 16.1% 11.8% 4 D 7.7% N 7.9% N 6.6% N 6.4% K 1.5% 5 N 6.9% 7.1% D 5.1% D 5.3% N 1.5% 5.8% 3.5% 3.4% * 7 6
69 ,889 18,55 199, , ,61 637, , ,458 72, ,99 1,759 1,19 9,515 9,91 8,652 % JAMMA AOU NSA ,72 872,74 958,129 2,87,795 1,98,34 468, ,11 674, ,65 1,24, CESA * ,798 3,464 4,94 4,942 5, ,374 1,623 1,631 1,72 1, ,226 1,677 2,325 3, * * ,988 6,629 7,37 8,867 8,934 9,417 9,28 1,55 11,893 11,991 * 7 6 * ,948 6,67 6,42 6,42 6, *
70 MDA P8 P15 No , 5 4 5, 4, 4, , , 2 2, 1 1,
71 , , , % % % %
72 * P46 P , , ,
73 % 512 * * , , , ,7 36.5% %
74 PC %
75
76 ,386 99,975 $ 1,256,93 3 8,5 2,263 81, ,469 72, ,19 (698) (571) (7,16) 1 1,8 1,797 18,324 7,656 13,728 77,94 2,915 3,181 29,675 3,972 34, ,31 9 7,14 9,562 71,44 9 3,382 5,998 34,429 21,795 32,38 221, , ,38 2,919, ,592 48, , ,398 57, ,782 64,986 65, , ,26 5,29 39,635 43,323 43, ,15 216,675 1,853,863 (116,988) (112,646) (1,19,96) 65,117 14,29 662,93 3,935 4,212 4, ,798 31, , ,95 13,524 7,752 18,721 21,971 19, ,47 3,689 65,866 16,568 23, ,666 (4,361) (7,43) (44,396) 72,81 9, , , ,643 $ 4,315,779
77 ,762 33,441 $ 89, ,299 49, , ,132 3,18 31,884 2,296 2,792 23, , , ,96 43, ,563 97, , , ,575 33,2 66, ,873 9,27 11,689 2,152 2,94 21,98 9 1,195 1,396 12, ,416 9,192 16,37 84,211 55, , ,, 283,229,476 29,953 29,953 34, ,83 171,93 1,741, ,417 15,888 1,215,688 (73,685) (73,681) (75,127) 246, ,253 2,512,145 (1,62) 598 (16,492) (2) 8 (5,966) (6,981) (6,735) (16,865) (12,348) (171,69) (24,451) (18,733) (248,917) 4 1,222 1,7 12,44 18,994 21,38 193, , ,628 2,469,31 423, ,643 $4,315,779
78 , , ,238 $4,369,286 31,12 338, ,159 3,156, ,93 12,43 23,79 1,212, , , ,549 1,127,242 8,364 (5,829) 76,53 85, ,132 1,47 9,244 (9) (627) (625) (9,162) (191) (293) 12 (1,944) ,16 4, (84) 98 5,487 (783) (1,471) (861) (7,971) (4,35) (12,356) (1,52) (43,826) (6,465) (9,218) (1,76) (65,816) 3,26 (2,434) (929) (2,335) (24,779) (5,581) (4,424) (2,762) (45,37) (2,246) 1 3 4, (2,994) (3,479) (3,466) (35,285) 15 (2,67) (21,42) (2,251) (4,348) (1,541) (22,917) (28,34) (34,312) 887 (288,57) (19,976) (4,141) 77,417 (23,36) 9 2,94 9,94 33,72 29,563 (187) 2,64 (1,149) (1,94) (867) (1) (4) (8,826) 1,85 12,543 32,549 18,833 (21,826) (52,684) 44,868 (222,193) 1,56 (213) 1,412 1,75 (22,882) (52,471) 43,456 $ (232,943) 1 22 (9.83) (28.26) $(.92)
79 , ,93 15,888 (73,681) 598 (2) (6,981) (12,348) 1,7 21,38 281,628 (22,882) (22,882) (7,558) (7,558) (21) (21) (1) 17 7 (16) (16) 2 2 (2,218) (2,218) (1,15) 1,15 (4,517) (4,517) (2,44) (2,44) , ,83 119,417 (73,685) (1,62) (5,966) (16,865) 1,222 18, , $34,927 $1,741,759 $1,536,69 $(75,87) $ 6,88 $(2) $(71,68) $(125,76) $1,893 $214,171 $2,867,26 (232,943) (232,943) (76,942) (76,942) (214) (214) (12) (163) (163) 2 2 (22,58) (22,58) (1,333) 1,333 (45,984) (45,984) 1,547 1,547 (2,88) (2,88) $34,927 $1,741,657 $1,215,688 $(75,127) $(16,492) $ $(6,735) $(171,69) $12,44 $193,363 $2,469,31
80 , ,97 221,172 (73,656) 4,779 (18) (7,55) (7,753) 455 2, ,858 (52,471) (52,471) (15,117) (15,117) (862) (862) (38) (38) (4) 13 9 (1,31) (1,31) (4,181) (4,181) (524) 524 (4,595) (4,595) , ,93 15,888 (73,681) 598 (2) (6,981) (12,348) 1,7 21,38 281, , ,71 193,721 (73,549) 11,757 (7,56) (8,767) 19, ,992 43,456 43,456 (15,118) (15,118) (646) (646) (17) (17) (241) (241) (18) (18) (6,978) (6,978) 1 1 1,14 1, ,22 1, , ,97 221,172 (73,656) 4,779 (18) (7,55) (7,753) 455 2, ,858
81 (19,976) (4,141) 77,417 $ (23,36) 26,645 45,611 28,48 271,251 (98) (1,132) (1,47) (9,244) 4,144 3,785 4,831 42, , , ,494 (3) (31) 6,465 9,218 1,76 65,815 4,31 7, ,785 (487) (16) (4,16) (4,958) (3,26) (12) 1,944 (2,671) 551 (1,647) (27,191) (198) 1,17 (142) (2,16) 383 (35) 49 3,899 1, , (18) (13,642) 5,731 14,321 (138,878) 9,87 (9,837) (7,538) 92,57 13,279 (22,11) 8, ,183 (6,146) (8,623) (8,96) (62,567) (59) (16,319) (2,275) (61) 8,713 16,675 (1,123) 88,71 32,19 (4,49) 1, ,959 1,8 1,235 1,236 1,262 (917) (514) (39) (9,335) (13,147) (28,421) (56,614) (133,839) 13,236 6,311 15, ,745 32,199 (25,879) 6, , (14,441) (22,41) (49,345) (147,12) 21, , ,854 (1,1) (1,794) (11,198) (2,258) (623) (33,18) (22,987) 52 5,872 4, (8) (2,967) (9,83) (8,144) 1,21 6,359 24,624 12,226 3,431 (81) 5,883 (13,889) (8,154) (4,192) (1,25) 3 (42,675) 339 (978) (1,565) 3, (1,51) (2,677) 86 (1,549) (27,252) 4,116 (344) , (1,399) (75,395) 9,539 1,5 7, ,689 (613) (5,333) (5,821) (6,24) (21,579) (1,245) 21,371 (219,678) 3,462 15,434 31,19 (6,216) (7,925) (2,1) (63,28) (7,579) (15,74) (15,94) (77,156) (21) (38) (17) (214) (3,157) (584) (261) (32,139) (7,653) (7,58) (1,713) (77,99) (2,82) (1,777) 755 (21,195) 23,41 (45,635) (15,73) 238,227 99, ,869 16,94 1,17, ,386 99, ,869 $1,256,93
82 注記 1 表示されている連結財務諸表の基礎 2- v 注記 2 重要な会計方針 a b c d 3 e f 4 a b cd
83 g ,887 29,39 h ,553 2,681 2, i 5 j k l m
84 82 n o p q r s t u v w x
85 注記 3 短期借入金及び長期借入債務 % 3.16% % 2.38% % 1.24% 5,716 $ 29.92% 1.3% % 1.36% 3,295 33, % 1.47% 1, % 1.47% 17,36 173, % 1.36% 8,328 84, % 1.34% 15, % 1.36% 23, , % 1.36% 4,144 42, %1.98% %7.29% 2,7 2,992 27,487 5,47 4,412 51,378 2, ,775 66,16 39,61 672,55 1 (4,74) (6,41) (48,254) 61,276 33,2 $623, ,568 $189, ,29 114, ,533 27, ,271 43, , $ ,482 2,434 2,426 24,779 1,41 1,526 14,261 4,22 4,366 $42,777
86 84 注記 4 ストック オプション ,534, , ,86 2,71, , , CSK , , , , ,
87 , 2,395,3 2,5 71, , 2,323,6 2,25 2,234, , 2,323,6 187,8 151,6 27 2,46,4 43, 2,172, , 751,5 24, 13,4 3, 563, 738,1 24, 69, 273, 136, 563, 45, 24, 273, 136, 563, ,47 4,235 4,235 1,7, 1,53,914 5,
88 $35 $43 $43 $17,36 $1,729 $59 $ $3 $3 $4 $5 $ 注記 5 退職給付引当金 ,925 24,831 $ 253,741 (3,934) (3,43) (4,49) , (1,257) (12,431) (14,418) 1,873 9,27 $ 11, ,251 2,452 2,23 $22, ,367 (28) (312) (255) (2,85) 1, ,451 (144) (91) (91) (1,466) 4,81 2, , ,52 9,17 6,48 3,165 $91, % % % % % %
89 注記 6 偶発債務 $ 1, , ,286 23,272 Sega Shanghai & Co., Ltd 注記 7 純資産 % 25% 25% ,779 38, 注記 8 土地の再評価 注記 9 法人税等 %
90 ,559 8,861 $ 66,772 2,244 2,815 22,844 1,26 1,761 12,827 4,422 3,76 45,17 22,433 2, ,372 9,48 8,98 95,775 2,65 2,464 21,22 2,271 48,688 32,19 495,653 18,39 19,66 186, ,388 13,539 1,174,671 (15,85) (93,825) (1,69,785) 1,33 9,714 14, (336) (587) (3,421) (1,318) (836) (13,417) (1,654) (1,423) (16,838) 8,649 8,291 $ 88,48 注記 1 有価証券の時価情報 ,9 1,728 (172) 1 $19,342 $17,591 $(1,751) ,839 1,262 (1,577) 3, 2,563 (437)
91 1 $ 6,6 $ 1,16 $ 4,154 12,523 14,469 (16,54) 3,541 26,92 (4,449) ,195 1, , ,1 2, ,783 11,648 (135) 3,51 3,45 (456) ,872 4, , 注記 11 貸付有価証券 , 注記 12 研究開発費 ,676 67,513 65,385 52,17
92 注記 13 減損損失 ,46565, $ 2, , , , ,23 1,414 2,471 25, , , , ,548 6,465 $65,816
93 ,218 1, , , %17%
94 , ,76
95 注記 14 店舗閉鎖損失 注記 15 事業撤退損 注記 16 リース取引に関する情報 : , , ,499 2, , : $ 2,596 $ 1,476 $ $ 1,12 11,972 9,172 2,8 14,526 9, ,529 1,782 1, ,744 2, ,68 $35,62 $24,66 $692 $1, : , ,24 1, ,364 2, ,427
96 ,36 $ 6, ,3 4,286 1,17 2,66 $11, $ ,184 1,765 1,97 $12, ,12 1,669 1,882 11, 注記 17 デリバティブ取引
97 注記 18 株主資本 ,229, ,229, ,229, ,229, ,292,7 31,276,992 2,892 2,735 7,166 5,72 31,35,733 31,292,7 注記 19 セグメント情報 A ,691 61,927 71, ,362 2,94 429, , , ,56 5,681 (5,681) 162,49 65,431 71,33 131,665 3,96 434,876 (5,681) 429, ,962 58,54 78, ,66 3,66 421,565 (734) 42,831 14,528 6,891 (7,521) (941) ,311 (4,947) 8, ,9 25,896 51,32 88,885 3,894 33,895 12,44 423,939 5,32 2,81 15,99 3, ,946 (31) 26, , ,465 6,465 4,517 1,1 14,893 4, ,431 1,179 26,61 95
98 1 1 $1,646,45 $63,428 $725,96 $1,337,29 $29,563 $4,369,286 $ $4,369, ,134 35, ,85 1,75 57,834 (57,834) 1,654, ,1 726,153 1,34,375 4,313 4,427,12 (57,834) 4,369,286 1,56, ,949 82,718 1,349,954 36,71 4,291,612 (7,473) 4,284,139 $ 147,898 $ 7,151 $ (76,565) $ (9,579) $ 3,63 $ 135,58 $ (5,361) $ 85,147 $1,363,128 $263,626 $522,447 $ 94,866 $39,642 $3,93,79 $1,222,7 $4,315,779 $ 53,975 $ 21,185 $161,957 $ 35,386 $ 1,812 $ 274,315 $ (3,64) $ 271,251 $ 2,912 $ 815 $ 53,151 $ 8,938 $ $ 65,816 $ $ 65,816 $ 45,984 $ 11,198 $151,613 $ 49,99 $ 998 $ 258,892 $ 12,3 $ 27, ,749 48, ,365 1,215, ,583 71,62 91, ,791 9, , , , ,483 7,189 (7,189) 146,467 75,42 91, ,266 1, ,166 (7,189) 458, ,23 68,25 11,41 148,255 1, ,441 (1,635) 464,86 8,444 7,152 (9,87) (5,989) (75) (275) (5,554) (5,829) 128,28 42,94 85, ,742 3,31 374,82 94, ,643 21,341 3,62 17,161 4, ,337 (726) 45,611 1, ,44 1, ,218 9,218 23,829 2,257 15,91 4,391 3,414 49, , , , ,
99 ,54 75,455 13,85 119,593 17,8 528, , ,17 4, ,834 8,418 (8,418) 213,71 79,62 13, ,833 19, ,656 (8,418) 528, ,68 67,937 13, ,84 2, ,335 (1,627) 451,78 71,12 11, ,749 (1,345) 83,321 (6,791) 76,53 118,581 46,524 16, ,752 11, , , ,94 5,332 2,43 18,52 3, ,365 (1,317) 28, ,76 1,76 8,79 3,333 4,754 5, , , , , B ,236 35,316 32,858 3, , , ,616 3,965 3, ,785 (28,785) 377,852 39,281 36,224 4, ,98 (28,785) 429, ,493 38,897 34,93 4,54 447,797 (26,966) 42,831 8, , ,183 (1,819) 8, ,91 21,41 14,717 1,512 35,549 73,39 423, $3,636,73 $359,524 $334,5 $38,532 $4,369,286 $ $4,369, ,875 4,364 34,267 8, ,37 (293,37) 3,846,65 399, ,767 47,63 4,662,323 (293,37) 4,369,286 3,761,59 395, ,319 45,851 4,558,658 (274,519) 4,284,139 $ 85,96 $ 3,99 $ 13,448 $ 1,212 $ 13,665 $ (18,518) $ 85,147 $3,185,483 $217,958 $149,822 $15,392 $3,568,655 $ 747,124 $4,315, ,749 48, ,3651,215,158
100 ,169 45,3 43,153 4, , , ,738 6,7 4, ,759 (37,759) 392,97 51,37 47,373 5, ,736 (37,759) 458,977 47,438 47,72 4,956 4,692 5,86 (36,) 464,86 (14,531) 3,317 6, (4,7) (1,759) (5,829) 457,636 23,842 27,449 3, ,198 (42,555) 469, , , % C ,295 35,114 11,598 93,7 429, % 8.2% 2.7% 21.7% 1 $471,292 $357,467 $118,7 $ 946,829 $4,369, % 8.2% 2.7% 21.7% ,17 47,668 1,249 17, , % 1.4% 2.2% 23.5% ,35 24,781 7,561 69, ,238 7.% 4.7% 1.4% 13.1%
101 注記 2 関連当事者との取引 $2,443 $ % ,5 99 2, $25,45 $ 25, %
102 % % 2. 注記 21 企業結合 Sports Interactive Ltd. 1 Sports Interactive Ltd. Sega Holdings Europe Ltd.Sports Interactive Ltd % Sports Interactive Ltd. 7, , ,
103 Secret Level, Inc. 1 Secret Level, Inc. Sega Holdings U.S.A., Inc.Secret Level, Inc % Sega Amusement Works, LLC 1 Sunshine Entertainment Holdings, LLC Sega Amusement Works, LLCSunshine Entertainment Holdings, LLC Sega Amusement Works, LLC Secret Level, Inc. 1, , , Sega Amusement Works, LLC 1,417 1,417
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