Square Enix Holdings Co., Ltd. (TYO:9684)

Square Enix Holdings Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	347,251	356,344	343,267	365,275	332,532	260,527
Revenue Growth (YoY)	0.58%	3.81%	-6.03%	9.85%	27.64%	-3.88%
Cost of Revenue	189,422	188,975	167,377	169,960	173,324	134,253
Gross Profit	157,829	167,369	175,890	195,315	159,208	126,274
Selling, General & Admin	123,115	131,117	128,683	132,900	109,079	90,790
Operating Expenses	126,808	134,810	131,557	136,053	111,982	93,515
Operating Income	31,021	32,559	44,333	59,262	47,226	32,759
Interest Expense	-122	-187	-72	-150	-87	-135
Interest & Investment Income	3,494	1,550	714	101	76	363
Currency Exchange Gain (Loss)	7,863	9,304	10,365	10,489	2,727	-1,173
Other Non Operating Income (Expenses)	-3,152	-1,686	-632	3,152	210	406
EBT Excluding Unusual Items	39,104	41,540	54,708	72,854	50,152	32,220
Gain (Loss) on Sale of Investments	-559	-1,358	8,805	-237	-169	-127
Gain (Loss) on Sale of Assets	-308	-47	1,506	-2,145	-17	2
Asset Writedown	-106	-115	-185	-321	-836	-497
Other Unusual Items	-21,934	-22,086	-6,405	70	-3,436	-807
Pretax Income	16,197	17,934	58,429	70,221	45,694	30,791
Income Tax Expense	3,309	3,001	9,143	19,191	18,740	9,444
Earnings From Continuing Operations	12,888	14,933	49,286	51,030	26,954	21,347
Minority Interest in Earnings	-26	-21	-22	-17	-12	-1
Net Income	12,862	14,912	49,264	51,013	26,942	21,346
Net Income to Common	12,862	14,912	49,264	51,013	26,942	21,346
Net Income Growth	-56.60%	-69.73%	-3.43%	89.34%	26.22%	15.62%
Shares Outstanding (Basic)	120	120	120	120	119	119
Shares Outstanding (Diluted)	120	120	120	120	120	119
Shares Change (YoY)	0.06%	0.07%	0.10%	0.10%	0.17%	0.06%
EPS (Basic)	107.17	124.37	411.62	426.82	225.75	179.02
EPS (Diluted)	107.17	124.30	410.93	425.95	225.18	178.73
EPS Growth	-56.62%	-69.75%	-3.53%	89.16%	25.99%	15.55%
Free Cash Flow	-	42,953	6,550	22,076	30,051	12,178
Free Cash Flow Per Share	-	358.02	54.64	184.33	251.17	101.96
Dividend Per Share	56.000	38.000	124.000	129.000	68.000	54.000
Dividend Growth	-54.84%	-69.35%	-3.88%	89.71%	25.93%	14.89%
Gross Margin	45.45%	46.97%	51.24%	53.47%	47.88%	48.47%
Operating Margin	8.93%	9.14%	12.92%	16.22%	14.20%	12.57%
Profit Margin	3.70%	4.18%	14.35%	13.97%	8.10%	8.19%
Free Cash Flow Margin	-	12.05%	1.91%	6.04%	9.04%	4.67%
EBITDA	39,055	40,116	51,254	66,856	54,741	40,176
EBITDA Margin	11.25%	11.26%	14.93%	18.30%	16.46%	15.42%
D&A For EBITDA	8,034	7,557	6,921	7,594	7,515	7,417
EBIT	31,021	32,559	44,333	59,262	47,226	32,759
EBIT Margin	8.93%	9.14%	12.91%	16.22%	14.20%	12.57%
Effective Tax Rate	20.43%	16.73%	15.65%	27.33%	41.01%	30.67%
Advertising Expenses	-	25,444	25,053	25,350	28,912	21,165

Source: S&P Capital IQ. Standard template. Financial Sources.