S
Square Enix Holdings Co Ltd
TSE:9684
Square Enix Holdings Co Ltd
TSE:9684
Price:
3 035
JPY
0.1%
Market Closed
Market Cap:
1.1T
JPY
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Square Enix Holdings Co Ltd
3035
+3 (+0.1%)
| 52 Week Range |
1 888.1184
3 775.3902
|
| Price Target |
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Balance Sheet
Balance Sheet Decomposition
Square Enix Holdings Co Ltd
Square Enix Holdings Co Ltd
| Current Assets | 332B |
| Cash & Short-Term Investments | 231.7B |
| Receivables | 26.4B |
| Other Current Assets | 73.9B |
| Non-Current Assets | 70.4B |
| PP&E | 28.6B |
| Intangibles | 4.6B |
| Other Non-Current Assets | 37.2B |
| Current Liabilities | 59.1B |
| Accounts Payable | 16.6B |
| Accrued Liabilities | 1.9B |
| Other Current Liabilities | 40.6B |
| Non-Current Liabilities | 14.4B |
| Other Non-Current Liabilities | 14.4B |
Balance Sheet
Square Enix Holdings Co Ltd
Square Enix Holdings Co Ltd
Currency: JPY
| Mar-2002 | Mar-2003 | Mar-2004 | Mar-2005 | Mar-2006 | Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
42 280
|
63 066
|
58 676
|
81 243
|
75 257
|
99 852
|
111 515
|
111 981
|
111 211
|
111 126
|
111 495
|
100 418
|
115 367
|
103 631
|
117 306
|
129 364
|
136 785
|
129 468
|
123 450
|
146 229
|
163 088
|
193 501
|
225 901
|
247 760
|
|
| Cash Equivalents |
42 280
|
63 066
|
58 676
|
81 243
|
75 257
|
99 852
|
111 515
|
111 981
|
111 211
|
111 126
|
111 495
|
100 418
|
115 367
|
103 631
|
117 306
|
129 364
|
136 785
|
129 468
|
123 450
|
146 229
|
163 088
|
193 501
|
225 901
|
247 760
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
35 000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
4 969
|
16 935
|
11 819
|
7 408
|
32 347
|
20 374
|
17 353
|
16 584
|
36 143
|
22 261
|
24 703
|
32 313
|
22 247
|
20 851
|
21 344
|
25 739
|
24 171
|
40 131
|
41 313
|
42 846
|
44 700
|
39 653
|
44 462
|
33 020
|
|
| Accounts Receivables |
4 969
|
16 935
|
11 819
|
7 408
|
32 347
|
20 374
|
17 353
|
15 162
|
30 149
|
15 354
|
18 307
|
30 090
|
21 959
|
20 851
|
21 344
|
25 739
|
24 171
|
40 131
|
41 313
|
42 846
|
44 700
|
39 396
|
44 248
|
32 819
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 422
|
5 994
|
6 907
|
6 396
|
2 223
|
288
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
257
|
214
|
201
|
|
| Inventory |
536
|
4 210
|
10 937
|
16 622
|
12 801
|
16 091
|
19 061
|
24 181
|
19 785
|
23 596
|
28 701
|
18 585
|
23 702
|
37 312
|
44 189
|
37 681
|
47 656
|
55 439
|
77 968
|
82 557
|
101 955
|
92 916
|
54 294
|
52 632
|
|
| Other Current Assets |
477
|
5 891
|
3 007
|
4 777
|
11 845
|
10 290
|
7 800
|
5 639
|
11 204
|
7 314
|
7 262
|
7 719
|
12 288
|
9 021
|
11 840
|
16 254
|
7 488
|
9 773
|
8 165
|
11 990
|
12 712
|
16 188
|
14 562
|
11 103
|
|
| Total Current Assets |
48 262
|
90 102
|
84 439
|
110 050
|
132 250
|
146 607
|
155 729
|
158 385
|
213 343
|
164 297
|
172 161
|
159 035
|
173 604
|
170 815
|
194 679
|
209 038
|
216 100
|
234 811
|
250 896
|
283 622
|
322 455
|
342 258
|
339 219
|
344 515
|
|
| PP&E Net |
5 337
|
9 008
|
9 086
|
8 917
|
29 995
|
25 663
|
19 939
|
19 082
|
18 851
|
17 328
|
17 183
|
20 169
|
19 917
|
13 620
|
13 748
|
14 234
|
16 060
|
17 889
|
20 547
|
19 656
|
19 814
|
17 743
|
23 075
|
27 829
|
|
| PP&E Gross |
5 337
|
9 008
|
9 086
|
8 917
|
29 995
|
25 663
|
19 939
|
19 082
|
18 851
|
17 328
|
17 183
|
20 169
|
19 917
|
13 620
|
13 748
|
14 234
|
16 060
|
17 889
|
20 547
|
19 656
|
19 814
|
17 743
|
23 075
|
27 829
|
|
| Accumulated Depreciation |
1 844
|
7 872
|
6 624
|
7 695
|
65 614
|
50 114
|
45 266
|
38 896
|
44 506
|
39 544
|
38 794
|
20 613
|
39 453
|
39 453
|
32 760
|
34 525
|
34 551
|
35 633
|
38 619
|
42 434
|
44 912
|
44 226
|
47 236
|
50 218
|
|
| Intangible Assets |
102
|
1 156
|
7 550
|
1 161
|
1 942
|
1 381
|
1 140
|
925
|
11 390
|
10 324
|
10 121
|
10 940
|
10 835
|
10 192
|
6 447
|
4 735
|
4 559
|
5 105
|
5 387
|
5 540
|
7 375
|
5 856
|
5 881
|
4 895
|
|
| Goodwill |
0
|
0
|
0
|
4 934
|
23 446
|
20 276
|
18 883
|
17 771
|
10 233
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
4
|
4
|
9
|
2 413
|
5 241
|
498
|
736
|
208
|
190
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
1 190
|
5 534
|
3 516
|
1 295
|
1 459
|
455
|
656
|
2 063
|
567
|
437
|
696
|
627
|
793
|
793
|
749
|
780
|
154
|
1 226
|
2 308
|
2 537
|
2 727
|
4 629
|
4 731
|
5 553
|
|
| Other Long-Term Assets |
281
|
6 001
|
6 031
|
5 320
|
21 837
|
16 050
|
15 284
|
14 225
|
15 931
|
13 750
|
13 820
|
11 736
|
11 466
|
16 139
|
17 108
|
15 072
|
22 840
|
23 583
|
23 496
|
24 789
|
28 531
|
29 148
|
37 970
|
33 368
|
|
| Other Assets |
0
|
0
|
0
|
4 934
|
23 446
|
20 276
|
18 883
|
17 771
|
10 233
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
55 172
N/A
|
111 805
+103%
|
110 626
-1%
|
131 686
+19%
|
213 342
+62%
|
215 673
+1%
|
212 129
-2%
|
213 187
+0%
|
270 523
+27%
|
206 326
-24%
|
213 981
+4%
|
202 507
-5%
|
216 615
+7%
|
211 938
-2%
|
232 731
+10%
|
243 859
+5%
|
259 713
+7%
|
282 614
+9%
|
302 634
+7%
|
336 144
+11%
|
380 902
+13%
|
399 634
+5%
|
410 876
+3%
|
416 160
+1%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
1 336
|
3 748
|
3 205
|
2 241
|
12 124
|
13 275
|
10 704
|
10 097
|
10 666
|
7 777
|
9 220
|
8 653
|
11 563
|
11 820
|
14 671
|
14 220
|
14 848
|
23 592
|
25 537
|
24 559
|
27 598
|
23 558
|
24 384
|
17 439
|
|
| Accrued Liabilities |
185
|
2 016
|
3 198
|
3 705
|
10 306
|
6 146
|
4 360
|
3 602
|
11 021
|
6 435
|
1 200
|
966
|
1 771
|
1 696
|
2 672
|
2 358
|
3 246
|
3 273
|
4 061
|
2 956
|
6 539
|
4 532
|
5 345
|
4 977
|
|
| Short-Term Debt |
395
|
1 000
|
0
|
0
|
0
|
0
|
26
|
26
|
2 808
|
1 338
|
5 253
|
5 726
|
6 852
|
7 122
|
9 722
|
8 437
|
8 931
|
8 685
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
22
|
18
|
0
|
0
|
0
|
0
|
0
|
37 000
|
0
|
0
|
0
|
35 000
|
0
|
15
|
0
|
99
|
519
|
747
|
808
|
832
|
485
|
615
|
468
|
|
| Other Current Liabilities |
4 131
|
15 654
|
5 760
|
14 838
|
15 406
|
12 978
|
7 989
|
9 745
|
13 757
|
12 949
|
18 105
|
22 069
|
25 322
|
29 276
|
28 657
|
30 430
|
31 718
|
31 380
|
38 999
|
52 022
|
48 831
|
43 129
|
51 215
|
44 476
|
|
| Total Current Liabilities |
6 047
|
22 440
|
12 181
|
20 784
|
37 836
|
32 399
|
23 079
|
23 470
|
75 252
|
28 499
|
33 778
|
37 414
|
80 508
|
49 931
|
55 737
|
55 445
|
58 842
|
67 449
|
69 344
|
80 345
|
83 800
|
71 704
|
81 559
|
67 360
|
|
| Long-Term Debt |
0
|
18
|
0
|
0
|
50 000
|
50 000
|
37 000
|
37 000
|
35 000
|
35 000
|
35 000
|
35 000
|
0
|
28
|
27
|
0
|
319
|
0
|
3 049
|
2 973
|
3 504
|
1 683
|
1 540
|
1 075
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 354
|
2 577
|
2 605
|
1 655
|
1 978
|
0
|
2 153
|
573
|
0
|
1 383
|
1 062
|
1 642
|
874
|
0
|
1
|
465
|
|
| Minority Interest |
137
|
1 399
|
594
|
658
|
1 120
|
1 178
|
1 077
|
995
|
861
|
771
|
783
|
897
|
1 018
|
482
|
443
|
128
|
144
|
139
|
137
|
151
|
191
|
222
|
255
|
304
|
|
| Other Liabilities |
233
|
576
|
1 151
|
1 312
|
3 392
|
2 635
|
3 857
|
3 991
|
3 658
|
5 108
|
5 301
|
6 804
|
6 455
|
4 294
|
6 031
|
5 937
|
7 193
|
7 337
|
7 251
|
7 906
|
8 295
|
8 981
|
10 647
|
10 892
|
|
| Total Liabilities |
6 417
N/A
|
24 433
+281%
|
13 926
-43%
|
22 754
+63%
|
92 348
+306%
|
86 212
-7%
|
65 013
-25%
|
65 456
+1%
|
117 125
+79%
|
71 955
-39%
|
77 467
+8%
|
81 770
+6%
|
89 959
+10%
|
57 106
-37%
|
64 391
+13%
|
62 083
-4%
|
66 498
+7%
|
76 308
+15%
|
80 843
+6%
|
93 017
+15%
|
96 664
+4%
|
82 590
-15%
|
94 002
+14%
|
80 096
-15%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
6 940
|
18 885
|
7 154
|
7 433
|
7 803
|
8 038
|
14 928
|
15 134
|
15 204
|
15 204
|
15 204
|
15 204
|
15 368
|
23 680
|
23 753
|
23 828
|
23 868
|
24 039
|
24 039
|
24 039
|
24 039
|
24 039
|
24 039
|
24 039
|
|
| Retained Earnings |
32 400
|
44 000
|
53 931
|
65 561
|
76 022
|
84 315
|
90 376
|
93 630
|
99 563
|
83 525
|
86 297
|
68 805
|
71 646
|
79 682
|
95 955
|
110 217
|
130 116
|
143 968
|
159 830
|
180 484
|
222 034
|
255 903
|
255 119
|
272 787
|
|
| Additional Paid In Capital |
9 383
|
24 230
|
36 393
|
36 673
|
37 044
|
37 279
|
44 169
|
44 375
|
44 444
|
44 444
|
44 444
|
44 444
|
44 607
|
52 920
|
52 993
|
53 067
|
53 107
|
53 281
|
53 388
|
53 593
|
53 880
|
54 142
|
54 368
|
54 678
|
|
| Unrealized Security Profit/Loss |
10
|
246
|
363
|
472
|
531
|
8
|
12
|
71
|
9
|
14
|
124
|
57
|
253
|
618
|
0
|
364
|
89
|
116
|
162
|
59
|
24
|
2
|
305
|
280
|
|
| Treasury Stock |
37
|
92
|
245
|
401
|
506
|
540
|
841
|
852
|
856
|
859
|
861
|
862
|
870
|
876
|
0
|
897
|
10 159
|
10 162
|
9 900
|
9 556
|
8 964
|
8 587
|
7 876
|
7 452
|
|
| Other Equity |
59
|
103
|
898
|
807
|
97
|
377
|
1 504
|
4 488
|
4 951
|
7 929
|
8 694
|
6 909
|
4 346
|
1 192
|
3 814
|
4 803
|
3 806
|
4 936
|
5 404
|
5 492
|
6 727
|
8 455
|
8 471
|
7 708
|
|
| Total Equity |
48 755
N/A
|
87 372
+79%
|
96 698
+11%
|
108 931
+13%
|
120 991
+11%
|
129 461
+7%
|
147 116
+14%
|
147 728
+0%
|
153 395
+4%
|
134 371
-12%
|
136 514
+2%
|
120 739
-12%
|
126 658
+5%
|
154 832
+22%
|
168 340
+9%
|
181 776
+8%
|
193 215
+6%
|
206 306
+7%
|
221 791
+8%
|
243 127
+10%
|
284 238
+17%
|
317 044
+12%
|
316 874
0%
|
336 064
+6%
|
|
| Total Liabilities & Equity |
55 172
N/A
|
111 805
+103%
|
110 624
-1%
|
131 685
+19%
|
213 339
+62%
|
215 673
+1%
|
212 129
-2%
|
213 184
+0%
|
270 520
+27%
|
206 326
-24%
|
213 981
+4%
|
202 509
-5%
|
216 617
+7%
|
211 938
-2%
|
232 731
+10%
|
243 859
+5%
|
259 713
+7%
|
282 614
+9%
|
302 634
+7%
|
336 144
+11%
|
380 902
+13%
|
399 634
+5%
|
410 876
+3%
|
416 160
+1%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
176
|
330
|
330
|
331
|
332
|
332
|
344
|
345
|
345
|
345
|
345
|
345
|
346
|
366
|
366
|
366
|
357
|
358
|
358
|
358
|
359
|
359
|
360
|
360
|
|
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