Square Enix Holdings Co., Ltd. (TYO:9684)
Japan · Delayed Price · Currency is JPY 2,930.50
+62.50 (2.18%)
Aug 14, 2026, 3:30 PM JST
Square Enix Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 316,809 | 297,661 | 324,506 | 356,344 | 343,267 | 365,275 | |
Revenue Growth | 0.94% | -8.27% | -8.94% | 3.81% | -6.02% | 9.85% |
Cost of Revenue | 147,156 | 138,712 | 161,840 | 188,975 | 167,377 | 169,960 |
Gross Profit | 169,653 | 158,949 | 162,666 | 167,369 | 175,890 | 195,315 |
Selling, General & Admin | 103,195 | 100,481 | 118,070 | 131,117 | 128,683 | 132,900 |
Operating Expenses | 106,927 | 104,213 | 122,085 | 134,810 | 131,557 | 136,053 |
Operating Income | 62,726 | 54,736 | 40,581 | 32,559 | 44,333 | 59,262 |
Interest Expense | -75 | -85 | -243 | -187 | -72 | -150 |
Interest & Investment Income | 3,401 | 2,829 | 3,716 | 1,550 | 714 | 101 |
Currency Exchange Gain (Loss) | 10,126 | 7,213 | -1,232 | 9,304 | 10,365 | 10,489 |
Other Non Operating Income (Expenses) | 264 | -143 | -1,885 | -1,686 | -632 | 3,152 |
EBT Excluding Unusual Items | 76,442 | 64,550 | 40,937 | 41,540 | 54,708 | 72,854 |
Gain (Loss) on Sale of Investments | -934 | -934 | -17 | -1,358 | 8,805 | -237 |
Gain (Loss) on Sale of Assets | 6 | -62 | 23 | -47 | 1,506 | -2,145 |
Asset Writedown | -384 | -397 | -1,191 | -115 | -185 | -321 |
Other Unusual Items | -12,721 | -12,802 | -211 | -22,086 | -6,405 | 70 |
Pretax Income | 62,409 | 50,355 | 39,541 | 17,934 | 58,429 | 70,221 |
Income Tax Expense | 24,320 | 20,709 | 15,101 | 3,001 | 9,143 | 19,191 |
Earnings From Continuing Operations | 38,089 | 29,646 | 24,440 | 14,933 | 49,286 | 51,030 |
Minority Interest in Earnings | -33 | -30 | -26 | -21 | -22 | -17 |
Net Income | 38,056 | 29,616 | 24,414 | 14,912 | 49,264 | 51,013 |
Net Income to Common | 38,056 | 29,616 | 24,414 | 14,912 | 49,264 | 51,013 |
Net Income Growth | 104.62% | 21.31% | 63.72% | -69.73% | -3.43% | 89.34% |
Shares Outstanding (Basic) | 361 | 361 | 360 | 360 | 359 | 359 |
Shares Outstanding (Diluted) | 361 | 361 | 360 | 360 | 360 | 359 |
Shares Change | 0.14% | 0.18% | 0.06% | 0.07% | 0.10% | 0.10% |
EPS (Basic) | 105.54 | 82.15 | 67.79 | 41.46 | 137.21 | 142.27 |
EPS (Diluted) | 105.46 | 82.08 | 67.79 | 41.43 | 136.98 | 141.98 |
EPS Growth | 104.33% | 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 | 43.000 | 43.000 | 12.667 | 41.333 | 43.000 |
Dividend Growth | 0% | 0% | 239.47% | -69.36% | -3.88% | 89.71% |
Gross Margin | 53.55% | 53.40% | 50.13% | 46.97% | 51.24% | 53.47% |
Operating Margin | 19.80% | 18.39% | 12.50% | 9.14% | 12.91% | 16.22% |
Profit Margin | 12.01% | 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 | 71,468 | 63,422 | 49,044 | 40,116 | 51,254 | 66,856 |
EBITDA Margin | 22.56% | 21.31% | 15.11% | 11.26% | 14.93% | 18.30% |
D&A For EBITDA | 8,742 | 8,686 | 8,463 | 7,557 | 6,921 | 7,594 |
EBIT | 62,726 | 54,736 | 40,581 | 32,559 | 44,333 | 59,262 |
EBIT Margin | 19.80% | 18.39% | 12.50% | 9.14% | 12.91% | 16.22% |
Effective Tax Rate | 38.97% | 41.13% | 38.19% | 16.73% | 15.65% | 27.33% |
Advertising Expenses | - | 11,245 | 14,800 | 25,444 | 25,053 | 25,350 |