Square Enix Holdings Co., Ltd.
TSE:9684.T
5993 (JPY) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
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Omzet
| 69,915 | 98,732 | 85,566 | 86,377 | 85,669 | 87,651 | 92,224 | 88,516 | 74,876 | 91,648 | 104,710 | 80,313 | 88,604 | 79,449 | 80,060 | 84,042 | 87,494 | 71,500 | 69,802 | 68,680 | 55,304 | 90,036 | 64,826 | 65,028 | 46,125 | 62,491 | 56,696 | 76,084 | 57,102 | 67,203 | 81,125 | 53,987 | 51,722 | 61,903 | 66,198 | 44,022 | 43,311 | 48,931 | 45,648 | 36,338 | 37,272 | 51,359 | 41,020 | 37,688 | 25,170 | 44,934 | 39,973 | 35,606 | 25,092 | 32,081 | 38,920 | 32,432 | 24,667 | 27,716 | 31,883 | 34,972 | 32,966 | 56,354 | 45,797 | 60,557 | 30,365 | 32,073 | 35,288 | 38,118 |
Kosten van de omzet
| 29,254 | 66,982 | 34,831 | 38,018 | 49,144 | 50,695 | 44,137 | 42,308 | 30,237 | 47,083 | 47,078 | 36,343 | 39,456 | 45,138 | 42,271 | 47,740 | 36,688 | 42,741 | 32,971 | 37,216 | 26,084 | 51,207 | 38,498 | 35,393 | 21,722 | 34,857 | 28,726 | 41,152 | 24,784 | 35,797 | 49,020 | 31,626 | 24,680 | 38,624 | 34,756 | 22,524 | 19,412 | 31,136 | 24,642 | 19,659 | 19,357 | 34,727 | 25,321 | 20,575 | 13,858 | 32,429 | 26,371 | 24,929 | 15,059 | 21,969 | 24,750 | 16,521 | 13,028 | 18,716 | 18,018 | 22,663 | 16,448 | 35,645 | 23,240 | 32,731 | 16,918 | 22,070 | 20,281 | 20,773 |
Brutowinst
| 40,661 | 31,750 | 50,735 | 48,359 | 36,525 | 36,956 | 48,087 | 46,208 | 44,639 | 44,565 | 57,632 | 43,970 | 49,148 | 34,311 | 37,789 | 36,302 | 50,806 | 28,759 | 36,831 | 31,464 | 29,220 | 38,829 | 26,328 | 29,635 | 24,403 | 27,634 | 27,970 | 34,932 | 32,318 | 31,406 | 32,105 | 22,361 | 27,042 | 23,279 | 31,442 | 21,498 | 23,899 | 17,795 | 21,006 | 16,679 | 17,915 | 16,632 | 15,699 | 17,113 | 11,312 | 12,505 | 13,602 | 10,677 | 10,033 | 10,112 | 14,170 | 15,911 | 11,639 | 9,000 | 13,865 | 12,309 | 16,518 | 20,709 | 22,557 | 27,826 | 13,447 | 10,003 | 15,007 | 17,345 |
Brutowinstmarge
| 0.582 | 0.322 | 0.593 | 0.56 | 0.426 | 0.422 | 0.521 | 0.522 | 0.596 | 0.486 | 0.55 | 0.547 | 0.555 | 0.432 | 0.472 | 0.432 | 0.581 | 0.402 | 0.528 | 0.458 | 0.528 | 0.431 | 0.406 | 0.456 | 0.529 | 0.442 | 0.493 | 0.459 | 0.566 | 0.467 | 0.396 | 0.414 | 0.523 | 0.376 | 0.475 | 0.488 | 0.552 | 0.364 | 0.46 | 0.459 | 0.481 | 0.324 | 0.383 | 0.454 | 0.449 | 0.278 | 0.34 | 0.3 | 0.4 | 0.315 | 0.364 | 0.491 | 0.472 | 0.325 | 0.435 | 0.352 | 0.501 | 0.367 | 0.493 | 0.46 | 0.443 | 0.312 | 0.425 | 0.455 |
Onderzoek- en ontwikkelingskosten
| 0 | 634 | 442 | 538 | 444 | 311 | 252 | 293 | 270 | 5,104 | 1,251 | 1,030 | 1,305 | 1,105 | 0 | 0 | 0 | 2,224 | 0 | 0 | 0 | 2,008 | 0 | 0 | 0 | 1,243 | 0 | 0 | 0 | 1,395 | 0 | 0 | 0 | 1,224 | 0 | 0 | 0 | 870 | 0 | 0 | 0 | 2,155 | 0 | 0 | 0 | 1,808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 564 | 0 | 0 | 0 | 587 | 0 | 0 | 0 | 738 | 0 | 0 | 0 | 771 | 0 | 0 | 0 | 497 | 0 | 0 | 0 | 470 | 0 | 0 | 0 | 773 | 0 | 0 | 0 | 557 | 0 | 0 | 0 | 565 | 0 | 0 | 0 | 435 | 0 | 0 | 0 | 572 | 0 | 0 | 0 | 607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 77,261 | 0 | 0 | 0 | 28,512 | 0 | 0 | 0 | 28,349 | 0 | 0 | 0 | 31,348 | 0 | 0 | 0 | 23,469 | 0 | 0 | 0 | 31,642 | 0 | 0 | 0 | 24,545 | 0 | 0 | 0 | 27,341 | 0 | 0 | 0 | 22,087 | 0 | 0 | 0 | 12,466 | 0 | 0 | 0 | 9,820 | 0 | 0 | 0 | 14,276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 29,815 | 33,477 | 32,711 | 33,581 | 33,427 | 33,628 | 32,564 | 34,302 | 30,207 | 32,290 | 36,639 | 32,146 | 30,520 | 27,003 | 28,422 | 29,216 | 26,236 | 21,047 | 24,977 | 22,787 | 21,979 | 23,600 | 24,685 | 23,815 | 20,145 | 20,573 | 20,014 | 21,991 | 19,443 | 19,314 | 21,743 | 20,195 | 18,092 | 18,348 | 20,247 | 16,828 | 15,985 | 13,723 | 14,699 | 13,240 | 12,845 | 11,393 | 12,559 | 13,127 | 10,622 | 11,643 | 13,215 | 14,762 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 2 | -1,898 | -216 | 25 | 63 | 344 | 76 | -1,067 | -1,341 | -1,947 | 9 | 16 | 20 | 123 | -24 | 136 | -24 | -170 | 150 | 432 | -3 | 78 | 37 | 85 | 92 | 136 | 41 | -86 | 137 | 72 | -3 | 66 | 21 | 88 | 301 | 42 | 176 | 81 | -16 | -228 | 25 | 66 | 46 | 16 | 9 | 30 | 35 | -25 | 19 | -25 | 39 | 17 | 14 | 131 | 18 | -14 | 42 | 346 | 5 | -12 | 124 | -152 | 48 | 73 |
Bedrijfskosten
| 29,817 | 34,111 | 33,153 | 34,119 | 33,427 | 33,936 | 32,816 | 34,595 | 30,207 | 35,436 | 36,639 | 32,140 | 31,831 | 28,103 | 28,422 | 29,195 | 26,257 | 23,768 | 24,977 | 22,736 | 22,030 | 26,013 | 24,685 | 23,815 | 20,145 | 23,224 | 20,014 | 21,991 | 19,443 | 21,580 | 21,743 | 20,195 | 18,092 | 21,030 | 20,247 | 16,828 | 15,985 | 16,176 | 14,699 | 13,240 | 12,845 | 13,898 | 12,559 | 13,127 | 10,622 | 13,729 | 13,215 | 14,754 | 11,196 | 3,312 | 10,341 | 10,697 | 9,461 | 1,715 | 10,648 | 12,030 | 11,083 | 1,996 | 14,233 | 15,329 | 12,852 | 852 | 11,633 | 11,413 |
Bedrijfsresultaat
| 10,844 | -2,361 | 17,581 | 14,240 | 3,097 | 3,016 | 15,271 | 11,614 | 14,430 | 9,123 | 20,992 | 11,830 | 17,316 | 6,204 | 9,367 | 7,106 | 24,549 | 4,989 | 11,852 | 8,729 | 7,189 | 12,811 | 1,643 | 5,819 | 4,258 | 4,405 | 7,955 | 12,942 | 12,874 | 9,818 | 10,362 | 2,166 | 8,949 | 2,240 | 11,195 | 4,671 | 7,912 | 1,612 | 6,307 | 3,439 | 5,068 | 2,728 | 3,140 | 3,986 | 689 | -1,228 | 387 | -4,077 | -1,163 | -507 | 3,829 | 5,213 | 2,178 | -1,679 | 3,216 | 278 | 5,434 | 6,821 | 8,323 | 12,496 | 594 | -491 | 3,372 | 5,932 |
Bedrijfsresultaat ratio
| 0.155 | -0.024 | 0.205 | 0.165 | 0.036 | 0.034 | 0.166 | 0.131 | 0.193 | 0.1 | 0.2 | 0.147 | 0.195 | 0.078 | 0.117 | 0.085 | 0.281 | 0.07 | 0.17 | 0.127 | 0.13 | 0.142 | 0.025 | 0.089 | 0.092 | 0.07 | 0.14 | 0.17 | 0.225 | 0.146 | 0.128 | 0.04 | 0.173 | 0.036 | 0.169 | 0.106 | 0.183 | 0.033 | 0.138 | 0.095 | 0.136 | 0.053 | 0.077 | 0.106 | 0.027 | -0.027 | 0.01 | -0.115 | -0.046 | -0.016 | 0.098 | 0.161 | 0.088 | -0.061 | 0.101 | 0.008 | 0.165 | 0.121 | 0.182 | 0.206 | 0.02 | -0.015 | 0.096 | 0.156 |
Totaal overige inkomsten en kosten netto
| 3,991 | -19,162 | -2,863 | 1,365 | 6,036 | -4,129 | -8,044 | 14,461 | 11,809 | 6,421 | 2,002 | 2,157 | 387 | 4,096 | -2,183 | -570 | -2,880 | -2,065 | 511 | 532 | -948 | -1,923 | -736 | -2,273 | 3,423 | -2,817 | 182 | 357 | 23 | -5,876 | 3,268 | -321 | -2,529 | -3,125 | -577 | -2,476 | 1,588 | -2,781 | 1,933 | 60 | -336 | -1,119 | 1,085 | 498 | -877 | -8,387 | 651 | -193 | -942 | -6,293 | 185 | -1,534 | -513 | -22,310 | -1,373 | -677 | -1,826 | -24,946 | -59 | -5,098 | -1 | -10,156 | -2,785 | -1,001 |
Inkomen voor belasting
| 14,835 | -21,523 | 14,718 | 15,605 | 9,135 | -1,113 | 7,227 | 26,075 | 26,242 | 15,545 | 22,993 | 13,982 | 17,703 | 10,305 | 7,184 | 6,536 | 21,669 | 2,927 | 12,364 | 9,260 | 6,242 | 10,893 | 907 | 3,547 | 7,681 | 1,593 | 8,138 | 13,298 | 12,898 | 3,950 | 13,631 | 1,845 | 6,420 | -877 | 10,617 | 2,195 | 9,501 | -1,162 | 8,240 | 3,499 | 4,733 | 1,616 | 4,224 | 4,484 | -187 | -9,611 | 1,038 | -4,270 | -2,105 | 507 | 4,014 | 3,680 | 1,665 | -15,025 | 1,844 | -398 | 3,609 | -6,233 | 8,265 | 7,399 | 594 | -1,005 | 589 | 4,931 |
Inkomen voor belasting ratio
| 0.212 | -0.218 | 0.172 | 0.181 | 0.107 | -0.013 | 0.078 | 0.295 | 0.35 | 0.17 | 0.22 | 0.174 | 0.2 | 0.13 | 0.09 | 0.078 | 0.248 | 0.041 | 0.177 | 0.135 | 0.113 | 0.121 | 0.014 | 0.055 | 0.167 | 0.025 | 0.144 | 0.175 | 0.226 | 0.059 | 0.168 | 0.034 | 0.124 | -0.014 | 0.16 | 0.05 | 0.219 | -0.024 | 0.181 | 0.096 | 0.127 | 0.031 | 0.103 | 0.119 | -0.007 | -0.214 | 0.026 | -0.12 | -0.084 | 0.016 | 0.103 | 0.113 | 0.067 | -0.542 | 0.058 | -0.011 | 0.109 | -0.111 | 0.18 | 0.122 | 0.02 | -0.031 | 0.017 | 0.129 |
Belastingkosten
| 4,210 | -9,673 | 4,568 | 5,277 | 2,829 | -3,987 | 300 | 4,948 | 7,882 | 4,370 | 6,137 | 3,641 | 5,043 | 1,731 | 4,857 | 4,858 | 7,294 | 770 | 4,143 | 2,412 | 2,119 | 1,344 | 628 | 777 | 1,810 | -1,903 | 3,325 | 4,149 | 4,523 | 965 | 2,072 | 1,685 | 1,082 | -7,225 | 4,402 | 867 | 3,500 | -24 | 3,019 | 1,176 | 1,318 | 191 | 1,648 | 1,382 | 301 | -1,644 | 1,296 | -869 | -33 | -544 | 2,700 | 663 | 973 | -1,141 | 1,743 | -314 | 1,795 | -7,977 | 3,139 | 3,039 | 2,267 | -2,055 | 1,390 | 1,771 |
Nettowinst
| 10,620 | -11,856 | 10,145 | 10,323 | 6,300 | 2,867 | 6,924 | 21,118 | 18,355 | 11,169 | 16,853 | 10,336 | 12,655 | 8,571 | 2,324 | 1,675 | 14,372 | 2,156 | 8,221 | 6,847 | 4,122 | 9,547 | 277 | 2,770 | 5,869 | 3,494 | 4,812 | 9,147 | 8,368 | 2,984 | 11,560 | 159 | 5,336 | 6,346 | 6,214 | 1,325 | 5,999 | -1,085 | 5,214 | 2,294 | 3,408 | 1,419 | 2,573 | 3,099 | -493 | -7,969 | -265 | -3,403 | -2,077 | 1,047 | 1,309 | 3,014 | 690 | -13,864 | 97 | -89 | 1,812 | 1,712 | 5,113 | 4,355 | -1,672 | 1,074 | -794 | 3,171 |
Nettowinstmarge
| 0.152 | -0.12 | 0.119 | 0.12 | 0.074 | 0.033 | 0.075 | 0.239 | 0.245 | 0.122 | 0.161 | 0.129 | 0.143 | 0.108 | 0.029 | 0.02 | 0.164 | 0.03 | 0.118 | 0.1 | 0.075 | 0.106 | 0.004 | 0.043 | 0.127 | 0.056 | 0.085 | 0.12 | 0.147 | 0.044 | 0.142 | 0.003 | 0.103 | 0.103 | 0.094 | 0.03 | 0.139 | -0.022 | 0.114 | 0.063 | 0.091 | 0.028 | 0.063 | 0.082 | -0.02 | -0.177 | -0.007 | -0.096 | -0.083 | 0.033 | 0.034 | 0.093 | 0.028 | -0.5 | 0.003 | -0.003 | 0.055 | 0.03 | 0.112 | 0.072 | -0.055 | 0.033 | -0.023 | 0.083 |
WPA (Winst Per Aandeel)
| 88.52 | -98.83 | 84.57 | 86.06 | 52.61 | 23.91 | 57.8 | 176.45 | 153.19 | 93.23 | 140.96 | 86.5 | 105.98 | 71.78 | 19.46 | 14.04 | 120.47 | 18.07 | 68.91 | 57.44 | 34.58 | 80.09 | 2.32 | 23.26 | 46.99 | 29.34 | 40.41 | 74.94 | 68.56 | 24.45 | 94.71 | 1.3 | 43.74 | 52.01 | 50.93 | 10.87 | 49.2 | -9.01 | 42.76 | 19.9 | 29.57 | 12.31 | 22.32 | 26.93 | -4.28 | -69.26 | -2.3 | -29.57 | -18.05 | 9.1 | 11.38 | 26.19 | 6 | -120.48 | 0.84 | -0.77 | 15.75 | 14.88 | 44.46 | 37.87 | -14.54 | 9.34 | -6.9 | 28.63 |
Verwaterde WPA
| 88.51 | -98.83 | 84.57 | 86.05 | 52.52 | 23.88 | 57.7 | 176.15 | 153.19 | 93.23 | 140.69 | 86.3 | 105.74 | 71.78 | 19.46 | 14.04 | 120.24 | 18.07 | 68.91 | 57.44 | 34.54 | 80.09 | 2.32 | 23.26 | 46.88 | 29.34 | 40.41 | 74.94 | 68.45 | 24.45 | 94.71 | 1.3 | 43.66 | 52.01 | 50.93 | 10.87 | 49.11 | -8.9 | 42.76 | 19.9 | 29.54 | 12.31 | 22.32 | 26.93 | -4.28 | -69.26 | -2.3 | -29.57 | -18.05 | 9.1 | 11.38 | 26.19 | 5.99 | -120.48 | 0.84 | -0.77 | 15.74 | 14.88 | 44.46 | 37.87 | -14.54 | 9.34 | -6.9 | 28.63 |
EBITDA
| 12,735.25 | -191 | 14,486 | 16,667 | 9,179 | 3,962 | 5,494 | 17,791 | 26,175 | 14,618 | 23,163 | 12,689 | 17,478 | 11,469 | 8,185 | 6,414 | 24,168 | 4,252 | 12,424 | 9,390 | 6,289 | 12,400 | 982 | 7,340 | 7,728 | 1,202 | 8,190 | 13,353 | 13,302 | 9,087 | 13,683 | 1,946 | 6,462 | 929 | 11,287 | 3,402 | 9,556 | 457 | 7,560 | 4,018 | 4,883 | 2,551 | 4,347 | 4,186 | 1,514 | -169 | 2,089 | -4,191 | -2,024 | 8,062 | 4,199 | 3,909 | 1,494 | 10,487 | 4,611 | 2,038 | 5,296 | 33,608 | 11,336 | 13,093 | 3,573 | 12,415 | 3,033 | 5,170 |
EBITDA ratio
| 0.182 | -0.002 | 0.169 | 0.193 | 0.107 | 0.045 | 0.06 | 0.201 | 0.35 | 0.16 | 0.221 | 0.158 | 0.197 | 0.144 | 0.102 | 0.076 | 0.276 | 0.059 | 0.178 | 0.137 | 0.114 | 0.138 | 0.015 | 0.113 | 0.168 | 0.019 | 0.144 | 0.176 | 0.233 | 0.135 | 0.169 | 0.036 | 0.125 | 0.015 | 0.171 | 0.077 | 0.221 | 0.009 | 0.166 | 0.111 | 0.131 | 0.05 | 0.106 | 0.111 | 0.06 | -0.004 | 0.052 | -0.118 | -0.081 | 0.251 | 0.108 | 0.121 | 0.061 | 0.378 | 0.145 | 0.058 | 0.161 | 0.596 | 0.248 | 0.216 | 0.118 | 0.387 | 0.086 | 0.136 |