9684 SQUARE ENIX HOLDINGS CO.,LTD. - Financial Results

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9684

TSE Prime

SQUARE ENIX HOLDINGS CO.,LTD.

6,139

JPY

-59

(-0.95%)

Dec 25, 3:30 pm JST

39.02

USD

Dec 25, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	332,532	47,226	49,983	26,942	225.8	78	May 13, 2021	J-GAAP
Mar, 2022	365,275	59,261	70,704	51,013	426.8	129	May 13, 2022	J-GAAP
Mar, 2023	343,267	44,331	54,709	49,264	411.6	124	May 12, 2023	J-GAAP
Mar, 2024	356,344	32,558	41,541	14,912	124.4	38	May 13, 2024	J-GAAP
Mar, 2025 Guidance	310,000	40,000	40,000	28,000	233.2	71	May 13, 2024	J-GAAP
YoY	-13.0%	+22.9%	-3.7%	+87.8%	+87.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	270,000	24,000	24,000	16,800	43	J-GAAP
	May 11, 2020	260,500	32,700	32,000	21,300	54	J-GAAP
Results	May 13, 2020	260,527	32,759	32,095	21,346	54	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Nov 6, 2020
	May 11, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Feb 4, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024	310,000	40,000	40,000	28,000	71	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	18,325	-24.9	Available in future release
Mar, 2001	45,265	+147.0
Mar, 2002	24,825	-45.2
Mar, 2003	21,877	-11.9
Mar, 2004	63,202	+188.9
Mar, 2005	73,864	+16.9
Mar, 2006	124,473	+68.5
Mar, 2007	163,472	+31.3
Mar, 2008	147,516	-9.8
Mar, 2009	135,693	-8.0
Mar, 2010	192,257	+41.7
Mar, 2011	125,271	-34.8
Mar, 2012	127,896	+2.1
Mar, 2013	147,981	+15.7
Mar, 2014	155,023	+4.8
Mar, 2015	167,891	+8.3
Mar, 2016	214,101	+27.5
Mar, 2017	256,824	+20.0
Mar, 2018	250,394	-2.5
Mar, 2019	271,276	+8.3
Mar, 2020	260,527	-4.0
Mar, 2021	332,532	+27.6
Mar, 2022	365,275	+9.8
Mar, 2023	343,267	-6.0
Mar, 2024	356,344	+3.8
Mar, 2025 Guidance	310,000	-13.0	40,000	+22.9	40,000	-3.7	233.2	+87.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	343,267	44,331	12.9	16.43	12.62	0.88	411.6
Mar, 2024	356,344	32,558	9.14	4.71	3.68	0.88	124.4
Mar, 2025 Guidance	310,000	40,000	12.9	8.60	6.79	0.75	233.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	365,275	59,261	70,704	51,013	426.8
Fiscal Year	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	196,358	30,115	39,221	28,022	234.5	119	May 13, 2022	J-GAAP
Oct - Mar, 2022	179,875	18,287	9,576	9,791	81.8	114	May 12, 2023	J-GAAP
Oct - Mar, 2023	184,298	15,221	15,417	-1,711	-14.3	28	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	152,409	18,824	21,859	16,250	135.4	43	Nov 8, 2024	J-GAAP
YoY	-17.3%	+23.7%	+41.8%	－	－

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	59,261	19,446	27,570	-8,124	-9,343	160,622	42.17	J-GAAP
Mar, 2023	44,331	39,828	12,226	27,602	-15,523	190,903	47.77	J-GAAP
Mar, 2024	32,558	39,024	52,238	-13,214	-14,787	223,181	54.32	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	163,392	26,044	45,133	39,473	329.9	82.5	Nov 7, 2022	J-GAAP
Apr - Sep, 2023	172,046	17,337	26,124	16,623	138.7	62.9	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	157,591	21,176	18,141	11,750	97.9	45.4	Nov 8, 2024	J-GAAP
YoY	-8.4%	+22.1%	-30.6%	-29.3%	-29.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	92,224	15,271	5,672	6,924	57.9	16.6	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	87,651	3,016	3,904	2,867	24.0	3.4	May 12, 2023	J-GAAP
Apr - Jun, 2023	85,669	3,097	9,178	6,300	52.6	3.6	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	86,377	14,240	16,946	10,323	86.1	16.5	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	85,566	17,581	14,786	10,145	84.6	20.5	Feb 5, 2024	J-GAAP
Jan - Mar, 2024	98,732	-2,360	631	-11,856	-98.9	-2.4	May 13, 2024	J-GAAP
Apr - Jun, 2024	69,915	10,844	15,297	10,620	88.5	15.5	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	87,676	10,332	2,844	1,130	9.4	11.8	Nov 8, 2024	J-GAAP
YoY	+1.5%	-27.4%	-83.2%	-89.1%	-89.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	68,953	-1.6	Available in future release
Jan - Mar, 2020	70,812	-20.9
Apr - Jun, 2020	87,054	+63.2
Jul - Sep, 2020	85,677	+27.1
Oct - Dec, 2020	80,912	+17.3
Jan - Mar, 2021	78,889	+11.4
Apr - Jun, 2021	88,604	+1.8
Jul - Sep, 2021	80,313	-6.3
Oct - Dec, 2021	104,710	+29.4
Jan - Mar, 2022	91,648	+16.2
Apr - Jun, 2022	74,876	-15.5
Jul - Sep, 2022	88,516	+10.2
Oct - Dec, 2022	92,224	-11.9
Jan - Mar, 2023	87,651	-4.4
Apr - Jun, 2023	85,669	+14.4
Jul - Sep, 2023	86,377	-2.4
Oct - Dec, 2023	85,566	-7.2
Jan - Mar, 2024	98,732	+12.6
Apr - Jun, 2024	69,915	-18.4
Jul - Sep, 2024	87,676	+1.5	10,332	-27.4	2,844	-83.2	9.4	-89.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	104,710	24,549	26,255	21,118	176.5
Fiscal Year	Dec, 2021	Jun, 2020	Jun, 2022	Sep, 2022	Sep, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,370.48	74.4	380,902	283,519	221,316	ー	May 13, 2022	J-GAAP
Mar, 2023	2,641.74	79.1	399,634	316,290	255,151	ー	May 12, 2023	J-GAAP
Mar, 2024	2,638.33	77.0	410,876	316,496	254,741	ー	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	79.0	412,245	325,540	263,132	ー	Nov 8, 2024	J-GAAP

SQUARE ENIX HOLDINGS CO.,LTD.(9684) Financial Results