セガサミーホールディングス（6460） – Data Appendix (FY2022/3)

SEGA SAMMY HOLDINGS INC.Data Appendix (FY2022/3)2020/32021/32022/3Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4FullYearThruQ2FullYear■Profit and Loss(Billion yen)EntertainmentContentsSalesConsumerAmusement Machine SalesAmusement Center OperationsAnimation / ToyOther / EliminationOperating IncomeConsumerAmusement Machine Sales Amusement Center OperationsAnimation / ToyOther / EliminationOrdinary IncomeSalesPachislotPachinkoOther / EliminationPachislot &PachinkoResortOther /EliminationConsolidated totalOperating IncomeOrdinary IncomeSalesOperating IncomeOrdinary IncomeSalesOperating IncomeOrdinary IncomeSalesOperating IncomeOrdinary IncomeIncome before income taxesProfit attributable to owners of parent53.026.710.110.45.00.65.25.3-0.40.70.3-0.74.917.17.05.44.71.00.92.4-0.8-1.60.0-2.0-1.972.73.42.32.21.762.729.114.511.66.71.08.04.41.11.21.4-0.27.927.14.118.44.66.36.33.1-0.7-1.50.0-2.4-2.492.811.210.310.38.170.434.416.510.28.60.63.82.40.4-0.21.20.03.242.135.13.04.012.612.22.7-0.8-0.20.0-2.2-2.013.413.215.813.161.535.39.99.75.90.7-0.52.6-1.7-0.3-0.2-0.80.222.27.910.63.73.33.32.2-1.3-2.00.0-1.9-2.1-0.4-0.6-1.2-9.245.132.45.43.43.40.48.112.5-1.6-2.00.0-0.88.22.70.20.02.5-8.4-8.50.4-1.7-2.10.1-1.8-1.6-3.8-4.0-6.4-3.351.929.08.28.45.60.86.87.8-0.3-0.70.2-0.28.68.01.83.72.5-3.6-3.91.8-0.9-2.50.2-1.5-1.761.90.80.5-16.7-18.470.641.012.08.88.10.715.010.61.81.31.9-0.616.326.62.820.92.93.83.72.6-0.5-2.00.1-1.8-2.099.916.516.014.315.550.233.310.10.46.10.3-2.00.5-1.50.00.0-1.0-5.29.13.92.8-2.4-2.61.5-1.0-2.30.1-1.6-0.767.6-7.0-10.8-1.07.447.429.511.4-5.51.08.46.51.6-0.5-0.28.53.44.72.2-1.6-1.41.5-1.1-1.90.2-1.9-1.859.43.83.43.22.915.810.360.041.711.8-6.00.513.811.90.7-1.20.014.213.08.62.42.0-0.10.12.3-0.7-2.00.1-2.2-1.075.410.811.311.99.170.448.412.8-8.90.313.111.00.7-2.1-0.714.128.57.419.21.97.07.32.8-0.1-0.70.2-2.0-2.1101.918.018.620.417.4ThruQ2115.755.824.622.011.71.613.22020/3ThruQ3186.190.241.132.220.32.217.09.70.71.91.7-0.912.844.211.123.89.37.37.25.5-1.5-3.10.0-4.4-4.314.612.612.59.812.11.11.72.9-0.916.086.346.226.813.319.919.48.2-2.3-3.30.0-6.6-6.328.025.828.322.9247.6125.551.041.926.22.916.5108.514.7-0.61.42.7-1.716.254.137.417.023.222.710.4-3.6-5.30.0-8.5-8.427.625.227.113.72021/3ThruQ3167.6102.425.620.617.11.929.930.9-0.1-1.42.1-1.633.137.34.824.67.9-8.2-8.74.8-3.1-6.60.4-5.1-5.313.512.5-8.8-6.297.061.413.611.89.01.214.920.3-1.9-2.70.2-1.016.810.72.03.75.0-12.0-12.42.2-2.6-4.60.3-3.3-3.3-3.0-3.5-23.1-21.7ThruQ2107.471.223.2-11.51.522.22022/3ThruQ3177.8119.636.0-20.41.835.3FullYear235.9158.349.7-25.62.333.918.42.3-1.7-0.222.723.312.07.14.2-1.7-1.33.8-1.8-3.90.3-4.1-2.814.614.715.112.029.43.0-3.8-0.936.851.819.426.36.15.36.06.6-1.9-4.60.5-6.1-4.932.633.335.529.429.32.5-3.0-0.936.875.830.637.18.19.310.28.6-2.5-6.70.6-8.7-7.032.033.337.937.0217.8135.735.721.023.22.227.931.4-1.6-1.42.1-2.627.953.113.928.510.7-10.6-11.36.3-4.1-8.90.5-6.7-6.06.51.7-9.81.258.138.713.7-5.20.5-1.4-0.1-0.5–0.80.00.024.011.210.82.04.04.22.0-0.6-2.10.1-2.6-2.184.2-0.60.02.47.62022/5/132023/3Full YearForecast277.0192.055.8-28.70.539.034.53.3-3.0-1.840.086.032.744.58.811.512.011.5-1.2-3.00.5-9.3-9.0375.040.040.040.028.0115.385.748.3165.5280.8366.5110.2210.1277.7134.8236.7320.91 / 9■Major Expenses / Capital Expenditure(Billion yen)EntertainmentContentsPachislot &PachinkoResortOther /EliminationConsolidated totalR&D / Content productionAdvertisingDepreciationCap-exR&D / Content productionAdvertisingDepreciationCap-exR&D / Content productionAdvertisingDepreciationCap-exR&D / Content productionAdvertisingDepreciationCap-exR&D / Content productionAdvertisingDepreciationCap-exSEGA SAMMY HOLDINGS INC.Data Appendix (FY2022/3)2020/32021/32022/3Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4ThruQ22020/3ThruQ3FullYearThruQ22021/3ThruQ3FullYearThruQ22022/3ThruQ3FullYear2023/3Full YearForecast12.83.02.14.04.30.21.00.90.00.10.20.00.00.30.30.217.13.63.65.111.93.42.14.34.60.60.90.90.00.10.30.1-0.10.80.40.116.44.93.75.417.63.82.24.65.40.40.90.70.10.10.30.0-0.20.10.20.322.94.43.65.616.33.92.55.33.80.30.81.00.00.10.30.10.00.20.30.320.14.53.96.79.21.72.22.25.40.10.81.10.00.00.20.00.10.20.40.314.72.03.63.69.82.82.32.83.90.60.90.70.00.10.20.0-0.10.10.30.113.63.63.73.611.83.30.73.53.30.30.90.70.10.10.30.10.00.20.3-0.115.23.92.24.214.73.71.51.93.70.20.80.80.10.00.20.0-0.10.20.10.418.44.12.63.19.92.20.81.53.40.20.51.20.00.00.10.10.10.40.40.313.42.81.83.113.53.90.91.43.20.60.71.10.00.20.20.1-0.10.40.10.016.65.11.92.612.73.70.91.63.40.50.70.80.00.10.20.10.10.20.30.316.24.52.12.824.76.44.28.38.90.81.91.80.00.20.50.1-0.11.10.70.333.58.57.310.542.310.26.412.914.31.22.82.50.10.30.80.1-0.31.20.90.656.412.910.916.158.614.18.918.218.11.53.63.50.10.41.10.2-0.31.41.20.976.517.414.822.819.04.54.55.09.30.71.71.80.00.10.40.00.00.30.70.428.35.67.37.230.87.85.28.512.61.02.62.50.10.20.70.10.00.51.00.343.59.59.511.445.511.56.710.416.31.23.43.30.20.20.90.1-0.10.71.10.761.913.612.114.523.46.11.72.96.60.81.22.30.00.20.30.20.00.80.50.330.07.93.75.736.19.82.64.510.01.31.93.10.00.30.50.30.11.00.80.646.212.45.88.554.414.23.77.314.41.62.74.10.10.30.60.40.01.31.01.268.917.48.013.02022/5/1366.619.03.57.514.33.32.14.00.00.40.81.30.01.20.90.580.924.07.213.4■Number of employees (Full-time employees and permanent contract employees *excludes the No. of temporary employees)（Employees）2020/32021/3Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q45,7695,9236,2006,1686,2846,3405,3945,3695,4645,5415,6122022/3Q3Entertainment ContentsPachislot & PachinkoResortOthersConsolidated totalOverseas personnel ratioR&D personnel ratio1,5811,5751,5791,4491,4581,4571,4461,0221,0571,0521,0507254317244437144637074747325107295257145266994457144357014316824268,5068,6658,9568,7988,9849,0518,0807,5357,6707,7257,7707,76019.0% 20.2% 19.8% 20.8% 20.5% 20.8% 24.0% 26.3% 26.1% 27.0% 27.2%51.1% 47.3% 46.6% 47.2% 46.3% 46.9% 52.4% 54.8% 55.5% 56.0% 56.5%18.34.41.12.84.40.30.81.00.10.00.10.1-0.10.30.20.622.75.02.24.55,6301,04766441927.6%56.9%2 / 9SEGA SAMMY HOLDINGS INC.Data Appendix (FY2022/3)2022/5/132020/32021/32022/3Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4ThruQ22020/3ThruQ3FullYearThruQ252.1% 51.9% 47.7%52.4% 60.5% 47.6% 51.0% 54.4% 56.6% 56.6% 60.1%58.4%52.0% 50.3% 50.9% 54.4% 53.0% 53.4%56.6% 58.0% 58.1%92.2% 87.3% 59.8%67.2% 85.4% 92.6% 83.3% 92.8% 90.0% 83.2% 80.6%90.2% 75.4% 72.6% 88.5% 86.4% 87.8%85.7% 83.7% 86.2%65.9% 48.6% 37.7%40.8% 66.5% 69.4% 54.6% 68.8% 61.6% 64.4% 53.1%58.6% 48.4% 46.0% 67.7% 62.8% 63.8%65.3% 60.7% 57.5%13.316.123.528.511.316.619.510.511.114.412.415.614.013.011.712.410.913.712.214.713.4■ Consumer Sales Breakdown(Billion yen)Consumer SalesTotalBreakdownDomesticOverseasOverseas sales ratioOther / EliminationFull GamesNew titlesJapanAsiaNA / EURepeat salesJapanAsiaNA / EUOverseas sales ratioDownload sales ratioF2PJapanAsiaNA / EUTitles released in or before FY2018/3Titles released in FY2019/3Titles released in FY2020/3Titles released in FY2021/3Titles released in FY2022/3Titles released in FY2023/3■Number of Titles, Unit Sales (Full Game)No. of titlesUnit sales(Thousands)JapanAsiaNA / EUTotalNew titles totalJapanAsiaNA / EURepeat sales totalJapanAsiaNA / EU26.712.913.9-0.111.57.30.20.46.64.20.50.33.39.18.40.00.66.52.40.0—2346013021011029.114.115.1-0.17.94.00.40.13.53.90.60.52.89.08.50.00.56.22.30.6—34.418.916.4-1.018.414.36.90.66.84.00.40.33.39.58.90.10.55.52.31.7—1036341101,010017023017014010035.318.318.5-1.419.213.55.02.46.05.71.20.63.99.50.20.86.32.12.1—26273048030020032.412.419.60.214.42.00.00.71.21.70.59.912.39.10.01.95.12.22.11.5–0137901015062046024029.015.513.8-0.110.83.20.10.32.97.61.00.66.20.12.06.33.02.72.6–002105023027041.020.820.9-0.717.48.61.70.26.58.91.00.47.40.11.45.02.12.46.1–2343506030019033.315.918.1-0.712.56.10.30.55.46.40.80.75.00.01.34.20.92.55.4–021601002403002021/3ThruQ3102.4FullYearThruQ2135.764.672.42022/3ThruQ3119.6FullYear158.366.692.02023/3Full YearForecast192.066.1126.165.7%41.717.923.60.219.713.02.20.810.06.71.20.74.90.01.42.92.01.34.13.4-8.333336020037034048.419.429.1-0.119.613.13.01.19.06.50.80.45.30.31.03.41.21.17.02.0-23537025029020038.716.322.6-0.215.511.50.31.010.14.00.60.52.993.5%63.6%15.013.50.21.33.21.51.16.42.8-8.41225,2302,140702601,8103,09018028012.718.224.511.416.420.610.213.455.827.029.0-0.219.411.30.60.510.18.11.10.86.118.116.90.01.14.70.6—90.245.945.4-1.237.825.67.51.116.912.11.51.19.427.625.80.11.67.02.3—125.564.263.9-2.657.039.112.53.522.917.82.71.738.135.30.32.49.14.4—50.369.4-0.150.329.15.42.021.721.22.81.840.836.60.33.94.63.415.67.0–0.365.840.65.73.031.925.23.42.355.850.10.55.26.14.422.09.8-48.754.3-0.642.613.81.81.210.628.83.71.541.135.50.25.37.37.2–249-1.355.119.92.11.716.035.24.52.254.147.20.26.68.29.7–261010.215.661.427.933.40.125.25.20.11.04.119.92.71.125.521.50.13.95.24.84.1–0152020096069051071.230.940.30.030.716.02.40.912.714.72.01.426.123.20.02.96.83.42.38.65.0-3464102506606803379611111213571169131701301,1801,9103007803702604303607805008507604402805803808805809907001,2301,0009508801,1401,17091.5%69.4%-0.298.462.25.14.952.336.23.34.528.356.850.60.55.711.95.93.918.612.93.637.015151634,25013,9501,0401,57011,33020,3001,2402,11016,960Other6.112.37.47.26.54.18.88.314.118.425.833.010.619.427.714.528.637.02020/32021/32022/3Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4ThruQ22020/3ThruQ3FullYearThruQ22021/3ThruQ3FullYearThruQ22022/3ThruQ3FullYear2023/3Full YearForecast6,4905,6108,4708,00012,9806,10015,1207,5706,5807,4607,93012,10020,57028,57019,08034,20041,77014,04021,97027,2002,3001,2503,9104,0203902,5902,2501,0602,4403,1303,5507,46011,4801,1803,7706,0203,5006,6308,7702,1101,1302,7302,8203402,1702,0909601,8802,5103,2405,9708,7903,1305,2202,8405,3507,1604,1804,3604,5603,98012,1905,71012,5205,3205,5205,0204,8008,55013,11017,09017,90030,42035,75010,54015,34018,4303,8603,9604,3203,48011,4805,21012,0404,7804,8904,3104,3002,6207,82012,14015,62016,69028,73033,5109,20013,50016,130■Number of Titles (F2P)2020/32021/32022/3Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4ThruQ22020/3ThruQ3FullYearThruQ2F2PNo. of new titles launchedNo. of titles ended servicesNo. of titles in operation at FY end1-4203-2210-1200-1192-12020221-1220022002200221-3204-6214-7204-8192021/3ThruQ35-2224-122FullYearThruQ25-2222022/3ThruQ3FullYear2-2222-2223-5202023/3Full YearForecast102129.513.016.7-0.211.03.00.20.12.78.00.80.76.40.01.43.91.41.04.51.6-6.201350502903402-2223 / 9SEGA SAMMY HOLDINGS INC.Data Appendix (FY2022/3)2022/5/13■Number of Titles, Unit Sales (Pachislot & Pachinko)2020/32021/32022/3Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4PachislotPachinkoNumber of titlesUnit sales (units)Number of titlesUnit sales (units)Board + FrameBoard017,930216,2128,0208,192110,430249,9287,83042,098277,50018,9543,0285,926217,476229,48714,17815,309048501775412314,400211,1651,13310,03227,602148,01745,3872,630222,78619,6547,0672,58729,554215,0383,43711,601221,63018,0801,4476,633217,738240,90736,1154,792428,948033,00215,72917,2732020/32021/32022/3Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4189752589822651192112599204892491105181762283964412923661676622793521999269436122461858371404822703418776219025244109271082118975249019ThruQ22020/3ThruQ3FullYear31528,360 105,860 123,336775,094 104,58133,05618,87871,52556,216466,14015,85050,2905ThruQ214,885211,3421,18710,155ThruQ22020/3ThruQ3FullYearThruQ245419446214181658283703052868393599238838221178311021012021/3ThruQ3312,487359,35946,57412,7852021/3ThruQ343017757196137FullYear535,273469,01353,64115,372ThruQ22022/3ThruQ3431,184323,1184,88418,234648,922564,02540,99923,026FullYear1077,870597,02756,72840,2992023/3Full YearForecast984,0006114,00046,90067,100FullYearThruQ22022/3ThruQ3FullYear2023/3Full YearForecast5522237525417432712443160595712337026880760308943589986836398407-2020/32021/32022/3Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q490.674.713.22.61.9-7.18.2-14.3-0.8105.886.415.14.412.4-4.911.2-13.3-0.7135.3107.921.26.137.924.340.616.40.6131.6106.519.75.319.97.624.4-11.3-0.789.775.810.83.011.22.417.5-5.3-0.326.016.08.61.4-21.6-28.1-13.5-36.4-1.629.215.113.40.7-18.8-25.6-11.0-35.4-1.532.619.911.61.2-9.3-15.4-0.7-29.1-1.342.430.211.40.7-0.3-7.56.8-17.4-0.831.813.916.91.1-10.4-16.1-1.8-27.8-1.352.031.118.42.55.8-0.213.9-11.4-0.535.311.421.02.7-11.8-18.4-4.0-31.3-1.5ThruQ2196.42020/3ThruQ3331.7161.128.37.014.3-12.019.4-27.6-1.5269.049.513.152.212.360.0-11.2-0.9FullYear463.3375.569.218.472.119.984.4-22.5-1.6ThruQ2115.72021/3ThruQ3144.9FullYearThruQ22022/3ThruQ3126.2FullYear161.5177.5126.844.46.3-38.5-66.7-7.7106.932.85.1-29.2-51.3-7.0-77.1-106.2-3.4-4.791.819.44.4-10.4-25.74.0-41.7-1.974.244.128.31.8-10.7-23.65.0-45.2-2.175.246.74.3-4.9-23.818.9-56.6-2.686.667.77.0-16.7-42.214.9-87.9-4.1■Number of Facility Users (Resort)（Thousands）PSRP CityNo. of facility users3 accomodation facilities2 golf coursesOther facilitiesNo. of casino users※PSR=Phoenix Seagaia Resort　　P City＝Paradise City■Profit & Loss of Paradise Segasammy（KRW Billion）SalesCasinoHotelOtherGross profitOperating profitEBITDANet profitEquity method acquisition amount (Billion yen)4 / 9SEGA SAMMY HOLDINGS INC.Data Appendix (FY2022/3)2022/5/13Consumer Games Markets ScaleAmusement Machine and Amusement Center Operations Markets ScaleMarket size trend of Consumer games(JPY trillions)Amusement Machine / Facilities sales (JPY billion)456.4 422.2 433.8 462.0 485.9 520.1 540.8 175.0 161.1 156.9 157.4 152.9 161.7 164.7 2013201420152016201720182019Net sales of Amusement MachinesNet sales of Amusement Facilities2.4 4.4 2.2 4.1 5.9 5.6 2.0 3.8 5.2 1.7 3.7 1.8 3.5 5.1 4.9 1.3 2.9 3.9 1.3 3.0 4.0 5.2 5.6 6.9 7.2 1.1 2.4 3.3 4.8 0.9 2.3 2.9 4.0 1.6 0.8 2.1 2.7 3.3 1.4 20157.7 8.2 8.7 Number of Amusement Facilities / Amusement Machine unit installed1.8 1.9 2.0 2.3 2.4 2.5 2.6 2.7 377,825 362,099 354,463 349,835 340,383 342,211 334,239 201620172018201920202021202220232024(Forecast)(Forecast)(Forecast)(Forecast)JapanAsiaNAEUOthers450,000300,00006,0004,00004,856 150,0004,542 4,381 4,193 4,022 3,931 3,882 2,0002015201620172018201920202021Number of Amusement Facilities (Facilities)Number of Amusement Machine units installed (Units)Source: JAIA, National Police AgencySource: In-house estimation based on data from “Newzoo Global Games Market Data Jan 2022“(*Exchange rate: 1 USD = 110 JPY)5 / 9SEGA SAMMY HOLDINGS INC.Data Appendix (FY2022/3)Transition of market size and number of players2022/5/13140.0100.080.060.040.020.00.030,00025,00020,00015,00010,0005,0000Old Regulation① (-2004)120.021.7 Grace Period (2004-2007)Old Regulation② (2004-2018)17.4 17.9 17.1 16.6 15.8 14.5 17.2 16.7 Grace Period (-2021)New Regulation (2018-)12.6 11.1 9.7 11.5 10.7 9.4 9.0 9.5 8.9 54.0 52.2 51.8 51.5 51.8 51.8 51.2 48.7 49.0 46.7 46.5 47.4 48.5 49.2 49.3 50.4 51.2 52.3 30.4 32.3 33.9 34.8 33.6 30.1 28.8 28.2 25.9 25.4 25.6 25.0 24.5 23.2 22.7 21.4 20.7 20.0 2002200320042005200620072008200920102011201220132014201520162017201820192020Pachislot and Pachinko Market size (Trillions of yen)Other Leisure Market (Trillions of yen)Number of players (Million)Transition of number of pachinko halls and number of machines installed per hall337.9 349.8 356.2 365.0 371.9 378.0 387.8 395.4 405.0 411.9 418.7 427.7 435.3 443.3 451.0 Source: White Paper on Leisure Industry 2021, Japan Productivity Center13,585 12,937 12,652 12,479 12,323 12,149 11,893 11,627 11,310 10,986 10,596 10,060 9,639 9,035 8,458 200720082009201020112012201320142015201620172018201920202021Number of pachinko hall (Halls)Number of machines installed per hall (Units)6 / 9Sources : National Police Agency7.1 40.6 14.6 27.022.017.012.07.02.0-3.0-8.0-13.0-18.0400.0300.0200.0100.00.0-100.0-200.0SEGA SAMMY HOLDINGS INC.Data Appendix (FY2022/3)Pachislot & Pachinko machine Installations, Unit sales and Annual turnover2022/5/131.111.075,4844,9354,9174,5890.940.910.850.840.830.750.710.620.544,5244,2524,5054,0984,5534,5814,5914,6114,5974,5794,5244,4363,8793,8623,8203,4573,2520.450.430.360.330.504,3024,1944,0043,8132,8542,4292,0121,8291,5251,3411,8932006200720082009201020112012201320142015201620172018201920202021*Pachislot & Pachinko machine installations (Thousands of units)Pachislot & Pachinko machines units sold (Thousands of units)Pachislot & Pachinko machine annual turnoverPachislot machine installations, unit sales and annual turnover rate1.070.822,0031,6471,6351,7440.630.570.700.850.860.870.750.580.520.360.270.340.300.481,4481,3471,3909137669791,4741,2591,5491,3261,6021,3921,2331,6431,6611,6911,6871,6651,6371,5721,4759688876044525624747062006200720082009201020112012201320142015201620172018201920202021*Pachislot machine installations (Thousands of units)Pachislot machines Units sold (Thousands of units)Pachislot machine annual turnoverPachinko machine installations, unit sales and annual turnover rate1.313,8371.071.091.060.920.840.822,9322,9543,1733,0763,3393,3323,1583,1633,1072,9003,0423,0092,9542,9180.690.680.650.540.510.520.380.360.512,6032,4942,0652,0191,8862,8332,7492,6372,5572,4322,3381,5421,4081,3779638671,1878,0007,0006,0005,0004,0003,0002,0001,00003,5003,0002,5002,0001,5001,00050005,0004,0003,0002,0001,00001.00.50.0(0.5)(1.0)1.00.50.0(0.5)(1.0)1.51.00.50.0-0.5-1.0-1.5-2.02006200720082009201020112012201320142015201620172018201920202021*Pachinko machine installations (Thousands of units)Pachinko machines units sold (Thousands of units)Pachinko machine annual turnoverSources: National Police Agency and Yano Research Institute Ltd. “Pachinko Manufacturer Trends 2021”. (*The data for 2021 are in‐house estimations)7 / 9SEGA SAMMY HOLDINGS INC.Data Appendix (FY2022/3)Pachislot machines: Prototype testing results2022/5/1310080604020010080604020037.0%21.0%21.6%16.9%16.7%13.1%20.0%24.6%26.2%30.8%30.6%23.8%17.8%30.4%19.7%28.0%28.7%23.6%33.8% 27.4% 33.3%29.3%40.0%24.1%21.6%456789101112123456789101112123FY2021FY2022Pachislot machines: Issuance of prototype (left)Pachislot machines: Number of approval (left)Pachislot machines: Approval rate (right)28.4%25.9%32.8% 34.8%37.3%40.8%35.5%37.0%40.4%39.3%50.0%49.4%46.5%25.6%27.0%25.0%31.9%26.4%31.7%41.9%37.0%35.1%30.4%30.4%40.0%Pachinko machines: Prototype testing results456789101112123456789101112123FY2021FY2022Pachinko machines: Issuance of prototype (left)Pachinko machines: Number of approval (left)Pachinko machines: Approval rate (right)Source: Security Communications Association 80.0%60.0%20.0%0.0%80.0%60.0%20.0%0.0%Share of Annual Pachislot Machine SalesShare of Annual Pachinko Machine Sales Source: Yano Research Institute Ltd. “Pachinko Manufacturer Trends 2021″*Estimated by Yano Research Institute Ltd. with fiscal years from July of each year through June the following year as criteria8 / 9SEGA SAMMY HOLDINGS INC.Data Appendix (FY2022/3)2022/5/13[Disclaimer]Market forecasts, operating results forecast, and other information contained in these materials are based on judgements and projections of the Company’s managements from currently available information. Therefore, pleaseunderstand that the contents herein involve risks and uncertainties and that actual results could differ materially depending on various factors.This is an English translation from the original Japanese-language version. The translation is provided for your reference and convenience only and without any warranty as to its accuracy or otherwise. The Company assumes noresponsibility for this translation and for direct, indirect or any other forms of damages arising from the translations. Should there be any inconsistency between the translation and the original Japanese document, the Japaneselanguage version shall prevail. If you quote all or part of this document, please clearly indicate the source of the citation or link to this page.Cautionary Statement for Investors and Shareholders with Respect to Nevada Gaming Statutes and RegulationsSEGA SAMMY HOLDINGS INC. (“the Company”) is registered with the Nevada Commission as a publicly traded corporation and has been found suitable to directly or indirectly own the stock of SEGA SAMMY CREATION INC., andSega Sammy Creation USA, Inc., both of which are subsidiaries that have been licensed as manufacturers and distributors of gaming devices in Nevada. Pursuant to Nevada law, the Company’s shareholders are subject to the rulesand regulations of the Nevada Gaming Authorities. A detailed explanation of Nevada gaming statutes and regulations can be found on the Company’s corporate website:https://www.segasammy.co.jp/english/ir/stock/regulation/https://www.segasammy.co.jp/9 / 9