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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	300,810	324,506	356,344	343,267	365,275	332,532
Revenue Growth (YoY)	-12.02%	-8.94%	3.81%	-6.02%	9.85%	27.64%
Cost of Revenue	143,500	161,840	188,975	167,377	169,960	173,324
Gross Profit	157,310	162,666	167,369	175,890	195,315	159,208
Selling, General & Admin	106,612	118,070	131,117	128,683	132,900	109,079
Operating Expenses	110,627	122,085	134,810	131,557	136,053	111,982
Operating Income	46,683	40,581	32,559	44,333	59,262	47,226
Interest Expense	-224	-243	-187	-72	-150	-87
Interest & Investment Income	2,479	3,716	1,550	714	101	76
Currency Exchange Gain (Loss)	3,258	-1,232	9,304	10,365	10,489	2,727
Other Non Operating Income (Expenses)	-423	-1,885	-1,686	-632	3,152	210
EBT Excluding Unusual Items	51,773	40,937	41,540	54,708	72,854	50,152
Gain (Loss) on Sale of Investments	-208	-17	-1,358	8,805	-237	-169
Gain (Loss) on Sale of Assets	-65	23	-47	1,506	-2,145	-17
Asset Writedown	-1,107	-1,191	-115	-185	-321	-836
Other Unusual Items	-10,044	-211	-22,086	-6,405	70	-3,436
Pretax Income	40,349	39,541	17,934	58,429	70,221	45,694
Income Tax Expense	17,607	15,101	3,001	9,143	19,191	18,740
Earnings From Continuing Operations	22,742	24,440	14,933	49,286	51,030	26,954
Minority Interest in Earnings	-26	-26	-21	-22	-17	-12
Net Income	22,716	24,414	14,912	49,264	51,013	26,942
Net Income to Common	22,716	24,414	14,912	49,264	51,013	26,942
Net Income Growth	126.28%	63.72%	-69.73%	-3.43%	89.34%	26.22%
Shares Outstanding (Basic)	240	360	360	359	359	358
Shares Outstanding (Diluted)	240	360	360	360	359	359
Shares Change (YoY)	-33.27%	0.06%	0.07%	0.10%	0.10%	0.18%
EPS (Basic)	94.58	67.79	41.46	137.21	142.27	75.25
EPS (Diluted)	94.55	67.79	41.43	136.98	141.98	75.06
EPS Growth	239.07%	63.61%	-69.75%	-3.53%	89.16%	25.99%
Free Cash Flow	-	31,911	42,953	6,550	22,076	30,051
Free Cash Flow Per Share	-	88.61	119.34	18.21	61.44	83.72
Dividend Per Share	33.667	43.000	12.667	41.333	43.000	22.667
Dividend Growth	80.36%	239.47%	-69.36%	-3.88%	89.71%	25.93%
Gross Margin	52.30%	50.13%	46.97%	51.24%	53.47%	47.88%
Operating Margin	15.52%	12.50%	9.14%	12.91%	16.22%	14.20%
Profit Margin	7.55%	7.52%	4.18%	14.35%	13.97%	8.10%
Free Cash Flow Margin	-	9.83%	12.05%	1.91%	6.04%	9.04%
EBITDA	55,671	49,044	40,116	51,254	66,856	54,741
EBITDA Margin	18.51%	15.11%	11.26%	14.93%	18.30%	16.46%
D&A For EBITDA	8,988	8,463	7,557	6,921	7,594	7,515
EBIT	46,683	40,581	32,559	44,333	59,262	47,226
EBIT Margin	15.52%	12.50%	9.14%	12.91%	16.22%	14.20%
Effective Tax Rate	43.64%	38.19%	16.73%	15.65%	27.33%	41.01%
Advertising Expenses	-	14,800	25,444	25,053	25,350	28,912

Source: S&P Global Market Intelligence. Standard template. Financial Sources.