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Square Enix Holdings Co., Ltd.
TSE:9684.T
5532 (JPY) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 356,344 | 343,267 | 365,275 | 331,045 | 265,286 | 266,015 | 252,373 | 254,037 | 215,434 | 168,189 | 155,237 | 145,605 | 128,100 | 127,538 | 193,074 | 135,230 | 148,652 | 162,387 | 124,603 | 74,117 |
Cost of Revenue
| 192,668 | 167,377 | 169,960 | 171,837 | 139,012 | 146,820 | 129,519 | 141,123 | 115,316 | 94,794 | 94,481 | 98,788 | 76,268 | 75,846 | 108,536 | 79,527 | 81,201 | 87,262 | 68,105 | 25,703 |
Gross Profit
| 163,676 | 175,890 | 195,315 | 159,208 | 126,274 | 119,195 | 122,854 | 112,914 | 100,118 | 73,395 | 60,756 | 46,817 | 51,832 | 51,692 | 84,538 | 55,703 | 67,451 | 75,125 | 56,498 | 48,414 |
Gross Profit Ratio
| 0.459 | 0.512 | 0.535 | 0.481 | 0.476 | 0.448 | 0.487 | 0.444 | 0.465 | 0.436 | 0.391 | 0.322 | 0.405 | 0.405 | 0.438 | 0.412 | 0.454 | 0.463 | 0.453 | 0.653 |
Reseach & Development Expenses
| 2,058 | 1,126 | 5,104 | 4,002 | 2,224 | 2,008 | 1,243 | 1,395 | 1,224 | 870 | 2,155 | 1,808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 51,817 | 56,334 | 58,390 | 38,336 | 30,681 | 26,726 | 25,413 | 23,280 | 20,747 | 15,748 | 11,444 | 9,455 | 8,801 | 8,583 | 10,550 | 7,799 | 7,647 | 5,454 | 3,490 | 1,406 |
Selling & Marketing Expenses
| 25,444 | 25,053 | 25,350 | 28,912 | 21,165 | 29,580 | 22,671 | 25,615 | 20,336 | 10,452 | 7,972 | 12,409 | 7,321 | 8,002 | 11,210 | 5,963 | 6,534 | 10,748 | 11,839 | 8,122 |
SG&A
| 129,059 | 81,387 | 83,740 | 67,248 | 51,846 | 56,306 | 48,084 | 48,895 | 41,083 | 26,200 | 19,416 | 21,864 | 16,122 | 16,585 | 21,760 | 13,762 | 14,181 | 16,202 | 15,329 | 9,528 |
Other Expenses
| -2,026 | -1,988 | -1,902 | 211 | 409 | 292 | 228 | 156 | 607 | -138 | 137 | 59 | 45 | 177 | 463 | 23 | -1,781 | -317 | -535 | -904 |
Operating Expenses
| 131,117 | 131,554 | 136,046 | 111,977 | 93,511 | 94,658 | 84,672 | 81,610 | 74,090 | 56,960 | 50,206 | 52,894 | 33,811 | 35,402 | 44,410 | 33,783 | 36,084 | 37,965 | 32,393 | 16,890 |
Operating Income
| 32,559 | 44,331 | 59,261 | 47,226 | 32,759 | 24,531 | 38,176 | 31,295 | 26,018 | 16,426 | 10,543 | -6,081 | 10,713 | 7,325 | 28,235 | 12,277 | 21,520 | 25,916 | 15,470 | 26,438 |
Operating Income Ratio
| 0.091 | 0.129 | 0.162 | 0.143 | 0.123 | 0.092 | 0.151 | 0.123 | 0.121 | 0.098 | 0.068 | -0.042 | 0.084 | 0.057 | 0.146 | 0.091 | 0.145 | 0.16 | 0.124 | 0.357 |
Total Other Income Expenses Net
| -14,624 | 14,096 | 10,959 | -1,532 | -1,968 | -1,514 | -2,255 | -5,458 | -4,590 | -1,124 | -413 | -8,871 | -8,155 | -26,260 | -30,102 | -12,767 | -14,686 | -18,786 | -15,115 | -5,968 |
Income Before Tax
| 17,935 | 58,431 | 70,223 | 45,694 | 30,793 | 23,028 | 35,927 | 25,846 | 21,436 | 15,310 | 10,137 | -14,948 | 9,866 | -9,970 | 10,026 | 9,153 | 16,681 | 18,374 | 8,990 | 25,556 |
Income Before Tax Ratio
| 0.05 | 0.17 | 0.192 | 0.138 | 0.116 | 0.087 | 0.142 | 0.102 | 0.1 | 0.091 | 0.065 | -0.103 | 0.077 | -0.078 | 0.052 | 0.068 | 0.112 | 0.113 | 0.072 | 0.345 |
Income Tax Expense
| 3,001 | 9,143 | 19,191 | 18,740 | 9,444 | 4,559 | 10,094 | 5,804 | 1,544 | 5,489 | 3,522 | -1,250 | 3,792 | 2,083 | 469 | 2,859 | 7,558 | 6,730 | -8,116 | 10,506 |
Net Income
| 14,912 | 49,264 | 51,013 | 26,942 | 21,346 | 18,463 | 25,821 | 20,039 | 19,884 | 9,831 | 6,598 | -13,714 | 6,060 | -12,043 | 9,509 | 6,333 | 9,196 | 11,619 | 17,076 | 14,932 |
Net Income Ratio
| 0.042 | 0.144 | 0.14 | 0.081 | 0.08 | 0.069 | 0.102 | 0.079 | 0.092 | 0.058 | 0.043 | -0.094 | 0.047 | -0.094 | 0.049 | 0.047 | 0.062 | 0.072 | 0.137 | 0.201 |
EPS
| 124.37 | 411.62 | 426.82 | 225.75 | 179.02 | 154.93 | 214.89 | 164.2 | 163.04 | 84.34 | 57.28 | -119.18 | 52.66 | -104.66 | 82.65 | 55.11 | 81.85 | 105.06 | 154.65 | 135.63 |
EPS Diluted
| 124.29 | 410.93 | 425.95 | 225.18 | 178.73 | 154.68 | 214.89 | 163.92 | 162.72 | 84.2 | 57.19 | -119.18 | 52.55 | -104.66 | 82.59 | 54.99 | 81.41 | 104.71 | 153.44 | 134.46 |
EBITDA
| 40,116 | 60,343 | 75,542 | 57,751 | 39,772 | 35,251 | 41,906 | 37,448 | 31,491 | 23,852 | 19,212 | 3,006 | 22,703 | 22,508 | 61,611 | 28,985 | 40,006 | 51,816 | 32,623 | 32,800 |
EBITDA Ratio
| 0.113 | 0.176 | 0.207 | 0.174 | 0.15 | 0.133 | 0.166 | 0.147 | 0.146 | 0.142 | 0.124 | 0.021 | 0.177 | 0.176 | 0.319 | 0.214 | 0.269 | 0.319 | 0.262 | 0.443 |