SEGA Enterprises,LTD.
Rule 12g3-2(b) Exemption
No.82-3439
May 17,1996
NEWS RELEASE

SEGA ENTERPRISES,LTD.
CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED MARCH 31 1996

INCOME STATEMENTS(UNAUDITED) Millions of yen%Increase
19961995(Decrease)
·Net sales384,816383,5780.3
·Cost of sales305,871281,6788.6
·S.G.A. expenses73,17582,186(11.0)
·Operating income5,76919,773(70.8)
·Other income8,8474,87281.6
·Other expenses10,20011,794(13.5)
·Recurring income4,41512,849(65.6)
·Extraordinary gain7,8795,24750.2
·Extraordinary loss2,7891,49786.3
·Income before income taxes9,50616,598(42.7)
·Income taxes5,02413,688(63.3)
·Net income for the period4,2085,114(17.7)
·Net income per share(yen)41.8650.90(17.8)

BALANCE SHEETS(UNAUDITED)19961995
ASSETS
·Total current assets345,352310,96211.1
·Property and equipment68,80473,441(6.3)
·Intangible fixed assets430437(1.6)
·Investments and advances59,28569,009(14.1)
·Deferred assets3,7665,578(32.5)
·Excess investment cost over net assets6,79710,064(32.5)
·Adjustments on foreign currency
·statements translation6,130--
·Total assets490,567469,4934.5
LIABILITIES AND SHAREHOLDERS' EQUITY
·Total current liabilities185,026157,56417.4
·Total long-term liabilities146,885153,817(4.5)
·Adjustments on foreign currency
...statements translation
-2,750-
·Shareholders' equity157,873155,2611.7
·Total liabilities and
...shareholders' equity
490,567469,4934.5

NET SALES BY DIVISION19961995
·Consumer products206,674235,079(12.1)
·Amusement center operations83,03574,83611.0
·Amusement machine sales95,10673,66229.1
·Total384,816383,5780.3

Note: The above financial information was prepared using accounting principles generally accepted in Japan.




1996/06/01