Square Enix Holdings Co., Ltd. (9684.T)

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9684.T
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5993 (JPY) • At close November 5, 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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Square Enix Holdings Co., Ltd.

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