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Square Enix Holdings Co Ltd
TSE:9684

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Square Enix Holdings Co Ltd
TSE:9684
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Price: 6 247 JPY 1.68% Market Closed
Market Cap: 750B JPY
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Income Statement

Earnings Waterfall
Square Enix Holdings Co Ltd

Revenue
341.9B JPY
Cost of Revenue
-176.9B JPY
Gross Profit
165B JPY
Operating Expenses
-128.6B JPY
Operating Income
36.4B JPY
Other Expenses
-26.4B JPY
Net Income
10B JPY

Income Statement
Square Enix Holdings Co Ltd

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Income Statement
Currency: JPY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
166 489
N/A
171 424
+3%
167 891
-2%
172 419
+3%
181 121
+5%
201 777
+11%
214 101
+6%
223 012
+4%
234 088
+5%
251 425
+7%
256 824
+2%
262 631
+2%
282 520
+8%
254 830
-10%
250 394
-2%
238 187
-5%
229 968
-3%
244 003
+6%
271 276
+11%
279 812
+3%
280 421
+0%
279 292
0%
260 527
-7%
294 252
+13%
312 496
+6%
324 455
+4%
332 532
+2%
334 082
+0%
328 718
-2%
352 516
+7%
365 275
+4%
351 547
-4%
359 750
+2%
347 264
-3%
343 267
-1%
354 060
+3%
351 921
-1%
345 263
-2%
356 344
+3%
340 590
-4%
341 889
+0%
Gross Profit
Cost of Revenue
(99 064)
(98 385)
(94 794)
(94 849)
(97 714)
(107 828)
(115 316)
(120 584)
(129 686)
(143 950)
(141 123)
(141 227)
(150 753)
(130 459)
(129 519)
(126 293)
(120 496)
(131 875)
(146 907)
(151 433)
(153 294)
(146 160)
(139 012)
(149 616)
(160 140)
(169 440)
(171 837)
(174 605)
(163 208)
(168 015)
(169 960)
(160 741)
(166 706)
(163 765)
(167 377)
(186 284)
(181 994)
(172 688)
(188 975)
(169 085)
(176 910)
Gross Profit
67 425
N/A
73 039
+8%
73 097
+0%
77 570
+6%
83 407
+8%
93 949
+13%
98 785
+5%
102 428
+4%
104 402
+2%
107 475
+3%
115 701
+8%
121 404
+5%
131 767
+9%
124 371
-6%
120 875
-3%
111 894
-7%
109 472
-2%
112 128
+2%
124 369
+11%
128 379
+3%
127 127
-1%
133 132
+5%
121 515
-9%
144 636
+19%
152 356
+5%
155 015
+2%
160 695
+4%
159 477
-1%
165 510
+4%
184 501
+11%
195 315
+6%
190 806
-2%
193 044
+1%
183 499
-5%
175 890
-4%
167 776
-5%
169 927
+1%
172 575
+2%
167 369
-3%
171 505
+2%
164 979
-4%
Operating Income
Operating Expenses
(53 050)
(55 497)
(56 671)
(58 300)
(62 905)
(68 559)
(72 767)
(75 373)
(79 852)
(83 758)
(84 406)
(86 184)
(85 771)
(80 782)
(82 699)
(82 722)
(87 341)
(95 345)
(99 734)
(100 425)
(96 345)
(93 105)
(88 756)
(94 517)
(103 860)
(109 004)
(113 469)
(119 484)
(120 793)
(128 159)
(136 054)
(134 431)
(136 885)
(133 061)
(131 559)
(134 778)
(134 303)
(134 641)
(134 811)
(131 200)
(128 582)
Selling, General & Administrative
(52 549)
(54 689)
(53 637)
(60 107)
(63 695)
(69 243)
(70 397)
(76 204)
(79 571)
(81 067)
(77 951)
(82 969)
(84 765)
(83 036)
(80 939)
(85 252)
(87 095)
(92 439)
(90 281)
(96 711)
(95 613)
(95 232)
(88 566)
(97 742)
(104 201)
(107 646)
(105 077)
(117 556)
(120 501)
(128 718)
(127 796)
(134 429)
(136 884)
(133 061)
(127 557)
(134 777)
(134 301)
(134 638)
(129 059)
(131 198)
(128 581)
Research & Development
0
0
(870)
0
0
0
0
0
0
0
(1 395)
0
0
0
(1 243)
0
0
0
(2 008)
0
0
0
(2 224)
0
0
0
(4 002)
0
0
0
(5 104)
0
0
0
(1 126)
0
0
0
(2 058)
0
0
Depreciation & Amortization
0
0
(2 460)
0
0
0
(2 476)
0
0
0
(2 272)
0
0
0
(2 495)
0
0
0
(2 410)
0
0
0
(2 725)
0
0
0
(2 903)
0
0
0
(3 153)
0
0
0
(2 874)
0
0
0
(3 693)
0
0
Other Operating Expenses
(501)
(808)
296
1 807
790
684
106
831
(281)
(2 691)
(2 788)
(3 215)
(1 006)
2 254
1 978
2 530
(246)
(2 906)
(5 035)
(3 714)
(732)
2 127
4 759
3 225
341
(1 358)
(1 487)
(1 928)
(292)
559
(1)
(2)
(1)
0
(2)
(1)
0
(3)
(1)
(2)
(1)
Operating Income
14 375
N/A
17 542
+22%
16 426
-6%
19 270
+17%
20 502
+6%
25 390
+24%
26 018
+2%
27 055
+4%
24 550
-9%
23 717
-3%
31 295
+32%
35 220
+13%
45 996
+31%
43 589
-5%
38 176
-12%
29 172
-24%
22 131
-24%
16 783
-24%
24 635
+47%
27 954
+13%
30 782
+10%
40 027
+30%
32 759
-18%
50 119
+53%
48 496
-3%
46 011
-5%
47 226
+3%
39 993
-15%
44 717
+12%
56 342
+26%
59 261
+5%
56 375
-5%
56 159
0%
50 438
-10%
44 331
-12%
32 998
-26%
35 624
+8%
37 934
+6%
32 558
-14%
40 305
+24%
36 397
-10%
Pre-Tax Income
Interest Income Expense
1 123
1 241
514
1 959
130
(1 247)
(1 517)
(5 391)
(4 363)
(930)
(326)
2 472
3 246
107
(2 089)
981
1 918
1 021
3 479
(769)
(1 978)
(869)
(1 072)
(381)
(1 438)
(2 999)
2 547
946
3 300
6 435
10 440
24 040
30 033
18 397
11 007
4 431
(497)
6 382
10 675
10 772
1 090
Non-Reccuring Items
(1 720)
(1 613)
(2 277)
(2 192)
(2 809)
(3 426)
(3 868)
(3 854)
(2 737)
(2 172)
(5 286)
(5 274)
(5 216)
(5 200)
(168)
(160)
(3 900)
(3 934)
(5 299)
(5 337)
(1 620)
(1 580)
(1 304)
(3 749)
(3 529)
(4 488)
(4 272)
(1 988)
(2 081)
(1 074)
(841)
(637)
(2 970)
(2 315)
(6 570)
(6 603)
(5 729)
(6 691)
(25 467)
(26 187)
(25 029)
Gain/Loss on Disposition of Assets
0
681
653
0
663
(65)
0
0
0
18
4
(369)
(375)
(382)
(380)
0
0
(8)
15
0
1
2
2
0
2
0
(17)
243
326
336
359
0
9 470
10 336
10 291
0
834
(86)
(47)
(49)
(17)
Total Other Income
294
237
(6)
1 041
288
499
803
545
555
386
159
275
126
170
388
329
504
524
301
232
526
624
408
229
(35)
(209)
210
2 534
2 912
2 944
1 004
(1 016)
(1 837)
(1 767)
(628)
10 498
622
806
216
(1 205)
(1 558)
Pre-Tax Income
14 072
N/A
18 088
+29%
15 310
-15%
20 078
+31%
18 774
-6%
21 151
+13%
21 436
+1%
18 355
-14%
18 005
-2%
21 019
+17%
25 846
+23%
32 324
+25%
43 777
+35%
38 284
-13%
35 927
-6%
30 322
-16%
20 653
-32%
14 386
-30%
23 131
+61%
22 080
-5%
27 711
+26%
38 204
+38%
30 793
-19%
46 220
+50%
43 496
-6%
38 316
-12%
45 694
+19%
41 728
-9%
49 174
+18%
64 983
+32%
70 223
+8%
78 762
+12%
90 855
+15%
75 089
-17%
58 431
-22%
41 324
-29%
30 854
-25%
38 345
+24%
17 935
-53%
23 636
+32%
10 883
-54%
Net Income
Tax Provision
(4 333)
(5 704)
(5 489)
(7 671)
(7 362)
(8 745)
(1 544)
874
56
2 386
(5 804)
(9 245)
(11 709)
(12 962)
(10 094)
(7 267)
(4 033)
(1 600)
(3 753)
(4 176)
(5 673)
(8 924)
(9 444)
(14 619)
(17 065)
(17 779)
(18 740)
(16 489)
(15 272)
(16 552)
(19 191)
(22 030)
(23 337)
(17 500)
(9 143)
(4 090)
(4 419)
(8 687)
(3 001)
(4 382)
(819)
Income from Continuing Operations
9 739
12 384
9 821
12 407
11 412
12 406
19 892
19 229
18 061
23 405
20 042
23 079
32 068
25 322
25 833
23 055
16 620
12 786
19 378
17 904
22 038
29 280
21 349
31 601
26 431
20 537
26 954
25 239
33 902
48 431
51 032
56 732
67 518
57 589
49 288
37 234
26 435
29 658
14 934
19 254
10 064
Income to Minority Interest
(45)
(46)
11
15
43
47
(8)
(7)
(6)
(4)
(3)
(9)
(9)
(11)
(11)
(6)
(5)
(4)
(4)
(3)
(3)
(3)
(1)
(3)
(5)
(7)
(12)
(14)
(15)
(18)
(17)
(17)
(23)
(20)
(22)
(23)
(18)
(21)
(21)
(21)
(25)
Net Income (Common)
9 694
N/A
12 335
+27%
9 831
-20%
12 422
+26%
11 453
-8%
12 453
+9%
19 884
+60%
19 221
-3%
18 055
-6%
23 401
+30%
20 039
-14%
23 071
+15%
32 059
+39%
25 311
-21%
25 821
+2%
23 049
-11%
16 614
-28%
12 781
-23%
19 373
+52%
17 899
-8%
22 034
+23%
29 276
+33%
21 346
-27%
31 596
+48%
26 424
-16%
20 527
-22%
26 942
+31%
25 225
-6%
33 886
+34%
48 415
+43%
51 013
+5%
56 713
+11%
67 495
+19%
57 566
-15%
49 264
-14%
37 209
-24%
26 414
-29%
29 635
+12%
14 912
-50%
19 232
+29%
10 039
-48%
EPS (Diluted)
84.29
N/A
107.26
+27%
84.2
-21%
101.81
+21%
93.87
-8%
102.07
+9%
162.72
+59%
157.54
-3%
147.99
-6%
191.81
+30%
163.91
-15%
189.1
+15%
269.4
+42%
212.69
-21%
214.89
+1%
193.68
-10%
139.61
-28%
107.09
-23%
162.3
+52%
149.98
-8%
184.54
+23%
245
+33%
178.72
-27%
264.35
+48%
220.77
-16%
171.53
-22%
225.18
+31%
210.75
-6%
282.96
+34%
404.87
+43%
425.95
+5%
473.31
+11%
562.99
+19%
480.04
-15%
410.93
-14%
310.18
-25%
220.16
-29%
247.04
+12%
124.29
-50%
160.29
+29%
83.62
-48%

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