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SQUARE ENIX, 24% Decrease in Ordinary Profit for The Current Fiscal Year
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 May 14th (15:30). The consolidated ordinary profit for the fiscal year ended March 2026 expanded to 57.5% from the previous period to 64.4 billion yen. However, for the fiscal year ending March 2027, the consolidated ordinary profit is expected to decrease by 24.0% from the previous period to 49.0 billion yen.
At the same time, the company intends to pay an annual dividend of 43 yen for the current fiscal year, with the actual dividend unchanged from the previous year's dividend after taking the previous year's forward stock split into account.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 3.6 times that of the same period last year, reaching 11.3 billion yen. The operating profit margin improved from 9.5% in the same period last year to 10.2%.
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Actual Results
| 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 | 297,661 | 54,736 | 64,469 | 29,616 | 82.2 | 43 | May 14, 2026 | J-GAAP |
| YoY | -8.3% | +34.9% | +57.5% | +21.3% | +21.2% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 280,000 | 49,000 | 55,000 | 27,000 | 74.9 | 43 | Feb 5, 2026 | J-GAAP |
| Mar, 2026 Results | 297,661 | 54,736 | 64,469 | 29,616 | 82.2 | 43 | May 14, 2026 | J-GAAP |
| Revision Rate | +6.3% | +11.7% | +17.2% | +9.7% | +9.7% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 133,895 | 27,278 | 28,553 | 10,052 | 27.9 | 18 | Nov 6, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | ー | ー | ー | ー | - | 18 | May 14, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 324,506 | 40,580 | 40,939 | 24,414 | 67.8 | 43 | May 14, 2025 | J-GAAP |
| Mar, 2026 | 297,661 | 54,736 | 64,469 | 29,616 | 82.2 | 43 | May 14, 2026 | J-GAAP |
| Mar, 2027 Guidance | 298,000 | 49,000 | 49,000 | 31,000 | 86.0 | 43 | May 14, 2026 | J-GAAP |
| YoY | +0.1% | -10.5% | -24.0% | +4.7% | +4.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jul - Sep, 2025 | 74,620 | 18,260 | 21,664 | 5,248 | 14.6 | 24.5 | Nov 6, 2025 | J-GAAP |
| Oct - Dec, 2025 | 81,560 | 19,109 | 24,616 | 15,555 | 43.2 | 23.4 | Feb 5, 2026 | J-GAAP |
| Jan - Mar, 2026 | 82,206 | 8,349 | 11,300 | 4,009 | 11.1 | 10.2 | May 14, 2026 | J-GAAP |
| YoY | +8.2% | +16.0% | +255.3% | - | - |
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