Square Enix Holdings Co., Ltd. (9684.T) - Quarterly Income Statement

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9684.T
Financials

5423 (JPY) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	0	-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
Operating Expenses Numbers are in millions	29,815	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
Operating Income Numbers are in millions	10,846	-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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	3,990	-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
Income Before Tax Numbers are in millions	14,836	-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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	10,621	-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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	12,588	-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 Numbers are in millions	0.18	-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

Square Enix Holdings Co., Ltd.

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