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SQUARE ENIX, Apr-Jun (1Q) Ordinary Profit Decreases by 55%

Fri Aug 8, 2025 3:30 pm JST Earnings

9684 SQUARE ENIX HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

SQUARE ENIX HOLDINGS CO.,LTD. <9684> [TSE Prime] announced its financial results after the market closed on August 8th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) significantly dropped 55.0% from the same period last year to 6.88 billion yen. Progress toward the full-year plan of 41.0 billion yen was 16.8%, also falling below the five-year average of 36.2%.

In the most recent three-month period, from April to June (1Q), the operating profit margin decreased from 15.5% in the same period last year to 15.2%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 85,669 3,097 9,178 6,300 17.5 35.1 Aug 4, 2023 J-GAAP
Apr - Jun, 2024 69,915 10,844 15,297 10,620 29.5 84.3 Aug 6, 2024 J-GAAP
Apr - Jun, 2025 59,275 9,018 6,889 4,804 13.3 Aug 8, 2025 J-GAAP
YoY -15.2% -16.8% -55.0% -54.8% -54.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 157,591 21,176 18,141 11,750 32.6 9.33 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 18 May 14, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 356,344 32,558 41,541 14,912 41.5 12.67 May 13, 2024 J-GAAP
Mar, 2025 324,506 40,580 40,939 24,414 67.8 43 May 14, 2025 J-GAAP
Mar, 2026 Guidance 280,000 41,000 41,000 28,700 79.6 43 May 14, 2025 J-GAAP
YoY -13.7% +1.0% +0.1% +17.6% +17.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 69,915 10,844 15,297 10,620 29.5 15.5 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 87,676 10,332 2,844 1,130 3.1 11.8 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 90,928 12,205 19,618 12,968 36.0 13.4 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 75,987 7,199 3,180 -304 -0.8 9.5 May 14, 2025 J-GAAP
Apr - Jun, 2025 59,275 9,018 6,889 4,804 13.3 15.2 Aug 8, 2025 J-GAAP
YoY -15.2% -16.8% -55.0% -54.8% -54.8%

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