Square Enix Holdings Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	297,661	324,506	356,344	343,267	365,275
Revenue Growth (YoY)	-8.27%	-8.94%	3.81%	-6.02%	9.85%
Cost of Revenue	138,712	161,840	188,975	167,377	169,960
Gross Profit	158,949	162,666	167,369	175,890	195,315
Selling, General & Admin	100,481	118,070	131,117	128,683	132,900
Operating Expenses	104,213	122,085	134,810	131,557	136,053
Operating Income	54,736	40,581	32,559	44,333	59,262
Interest Expense	-85	-243	-187	-72	-150
Interest & Investment Income	2,829	3,716	1,550	714	101
Currency Exchange Gain (Loss)	7,213	-1,232	9,304	10,365	10,489
Other Non Operating Income (Expenses)	-143	-1,885	-1,686	-632	3,152
EBT Excluding Unusual Items	64,550	40,937	41,540	54,708	72,854
Gain (Loss) on Sale of Investments	-934	-17	-1,358	8,805	-237
Gain (Loss) on Sale of Assets	-62	23	-47	1,506	-2,145
Asset Writedown	-397	-1,191	-115	-185	-321
Other Unusual Items	-12,802	-211	-22,086	-6,405	70
Pretax Income	50,355	39,541	17,934	58,429	70,221
Income Tax Expense	20,709	15,101	3,001	9,143	19,191
Earnings From Continuing Operations	29,646	24,440	14,933	49,286	51,030
Minority Interest in Earnings	-30	-26	-21	-22	-17
Net Income	29,616	24,414	14,912	49,264	51,013
Net Income to Common	29,616	24,414	14,912	49,264	51,013
Net Income Growth	21.31%	63.72%	-69.73%	-3.43%	89.34%
Shares Outstanding (Basic)	361	360	360	359	359
Shares Outstanding (Diluted)	361	360	360	360	359
Shares Change (YoY)	0.19%	0.06%	0.07%	0.10%	0.10%
EPS (Basic)	82.15	67.79	41.46	137.21	142.27
EPS (Diluted)	82.08	67.79	41.43	136.98	141.98
EPS Growth	21.08%	63.61%	-69.75%	-3.53%	89.16%
Free Cash Flow	45,339	31,911	42,953	6,550	22,076
Free Cash Flow Per Share	125.66	88.61	119.34	18.21	61.44
Dividend Per Share	-	43.000	12.667	41.333	43.000
Dividend Growth	-	239.47%	-69.36%	-3.88%	89.71%
Gross Margin	53.40%	50.13%	46.97%	51.24%	53.47%
Operating Margin	18.39%	12.50%	9.14%	12.91%	16.22%
Profit Margin	9.95%	7.52%	4.18%	14.35%	13.97%
Free Cash Flow Margin	15.23%	9.83%	12.05%	1.91%	6.04%
EBITDA	63,422	49,044	40,116	51,254	66,856
EBITDA Margin	21.31%	15.11%	11.26%	14.93%	18.30%
D&A For EBITDA	8,686	8,463	7,557	6,921	7,594
EBIT	54,736	40,581	32,559	44,333	59,262
EBIT Margin	18.39%	12.50%	9.14%	12.91%	16.22%
Effective Tax Rate	41.13%	38.19%	16.73%	15.65%	27.33%
Advertising Expenses	11,245	14,800	25,444	25,053	25,350

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