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SQUARE ENIX, Apr-Jun (1Q) Ordinary Profit Decreases by 55%
9684 SQUARE ENIX HOLDINGS CO.,LTD. 【J-GAAP】
Earnings ReportSQUARE 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%.
Kabutan News
Actual Results
| 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 | ー | 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 | ー | ー | ー | ー | - | 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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