Income Statement

345.3B

Revenue

37.9B

Operating Income

29.6B

Net Income

Revenue	345.3B JPY
Cost of Revenue	-172.7B JPY
Gross Profit	172.6B JPY
Operating Expenses	-134.6B JPY
Operating Income	37.9B JPY
Other Expenses	-8.3B JPY
Net Income	29.6B JPY

Currency: JPY

	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023
Revenue
Revenue	147 660 N/A	155 023 +5%	168 694 +9%	166 489 -1%	171 424 +3%	167 891 -2%	172 419 +3%	181 121 +5%	201 777 +11%	214 101 +6%	223 012 +4%	234 088 +5%	251 425 +7%	256 824 +2%	262 631 +2%	282 520 +8%	254 830 -10%	250 394 -2%	238 187 -5%	229 968 -3%	244 003 +6%	271 276 +11%	279 812 +3%	280 421 +0%	279 292 0%	260 527 -7%	294 252 +13%	312 496 +6%	324 455 +4%	332 532 +2%	334 082 +0%	328 718 -2%	352 516 +7%	365 275 +4%	351 547 -4%	359 750 +2%	347 264 -3%	343 267 -1%	354 060 +3%	351 921 -1%	345 263 -2%
Gross Profit
Cost of Revenue	(92 183)	(94 481)	(99 980)	(99 064)	(98 385)	(94 794)	(94 849)	(97 714)	(107 828)	(115 316)	(120 584)	(129 686)	(143 950)	(141 123)	(141 227)	(150 753)	(130 459)	(129 519)	(126 293)	(120 496)	(131 875)	(146 907)	(151 433)	(153 294)	(146 160)	(139 012)	(149 616)	(160 140)	(169 440)	(171 837)	(174 605)	(163 208)	(168 015)	(169 960)	(160 741)	(166 706)	(163 765)	(167 377)	(186 284)	(181 994)	(172 688)
Gross Profit	55 477 N/A	60 542 +9%	68 714 +13%	67 425 -2%	73 039 +8%	73 097 +0%	77 570 +6%	83 407 +8%	93 949 +13%	98 785 +5%	102 428 +4%	104 402 +2%	107 475 +3%	115 701 +8%	121 404 +5%	131 767 +9%	124 371 -6%	120 875 -3%	111 894 -7%	109 472 -2%	112 128 +2%	124 369 +11%	128 379 +3%	127 127 -1%	133 132 +5%	121 515 -9%	144 636 +19%	152 356 +5%	155 015 +2%	160 695 +4%	159 477 -1%	165 510 +4%	184 501 +11%	195 315 +6%	190 806 -2%	193 044 +1%	183 499 -5%	175 890 -4%	167 776 -5%	169 927 +1%	172 575 +2%
Operating Income
Operating Expenses	(48 890)	(49 999)	(53 792)	(53 050)	(55 497)	(56 671)	(58 300)	(62 905)	(68 559)	(72 767)	(75 373)	(79 852)	(83 758)	(84 406)	(86 184)	(85 771)	(80 782)	(82 699)	(82 722)	(87 341)	(95 345)	(99 734)	(100 425)	(96 345)	(93 105)	(88 756)	(94 517)	(103 860)	(109 004)	(113 469)	(119 484)	(120 793)	(128 159)	(136 054)	(134 431)	(136 885)	(133 061)	(131 559)	(134 778)	(134 303)	(134 641)
Selling, General & Administrative	(50 042)	(45 546)	(52 436)	(52 549)	(54 689)	(53 637)	(60 107)	(63 695)	(69 243)	(70 397)	(76 204)	(79 571)	(81 067)	(77 951)	(82 969)	(84 765)	(83 036)	(80 939)	(85 252)	(87 095)	(92 439)	(90 281)	(96 711)	(95 613)	(95 232)	(88 566)	(97 742)	(104 201)	(107 646)	(105 077)	(117 556)	(120 501)	(128 718)	(127 796)	(134 429)	(136 884)	(133 061)	(127 557)	(134 777)	(134 301)	(134 638)
Research & Development	0	(2 155)	0	0	0	(870)	0	0	0	0	0	0	0	(1 395)	0	0	0	(1 243)	0	0	0	(2 008)	0	0	0	(2 224)	0	0	0	(4 002)	0	0	0	(5 104)	0	0	0	(1 126)	0	0	0
Depreciation & Amortization	0	(2 512)	0	0	0	(2 460)	0	0	0	(2 476)	0	0	0	(2 272)	0	0	0	(2 495)	0	0	0	(2 410)	0	0	0	(2 725)	0	0	0	(2 903)	0	0	0	(3 153)	0	0	0	(2 874)	0	0	0
Other Operating Expenses	1 152	214	(1 356)	(501)	(808)	296	1 807	790	684	106	831	(281)	(2 691)	(2 788)	(3 215)	(1 006)	2 254	1 978	2 530	(246)	(2 906)	(5 035)	(3 714)	(732)	2 127	4 759	3 225	341	(1 358)	(1 487)	(1 928)	(292)	559	(1)	(2)	(1)	0	(2)	(1)	0	(3)
Operating Income	6 587 N/A	10 543 +60%	14 922 +42%	14 375 -4%	17 542 +22%	16 426 -6%	19 270 +17%	20 502 +6%	25 390 +24%	26 018 +2%	27 055 +4%	24 550 -9%	23 717 -3%	31 295 +32%	35 220 +13%	45 996 +31%	43 589 -5%	38 176 -12%	29 172 -24%	22 131 -24%	16 783 -24%	24 635 +47%	27 954 +13%	30 782 +10%	40 027 +30%	32 759 -18%	50 119 +53%	48 496 -3%	46 011 -5%	47 226 +3%	39 993 -15%	44 717 +12%	56 342 +26%	59 261 +5%	56 375 -5%	56 159 0%	50 438 -10%	44 331 -12%	32 998 -26%	35 624 +8%	37 934 +6%
Pre-Tax Income
Interest Income Expense	3 107	1 825	776	1 123	1 241	514	1 959	130	(1 247)	(1 517)	(5 391)	(4 363)	(930)	(326)	2 472	3 246	107	(2 089)	981	1 918	1 021	3 479	(769)	(1 978)	(869)	(1 072)	(381)	(1 438)	(2 999)	2 547	946	3 300	6 435	10 440	24 040	30 033	18 397	11 007	4 431	(497)	6 382
Non-Reccuring Items	(10 912)	(2 389)	(812)	(1 720)	(1 613)	(2 277)	(2 192)	(2 809)	(3 426)	(3 868)	(3 854)	(2 737)	(2 172)	(5 286)	(5 274)	(5 216)	(5 200)	(168)	(160)	(3 900)	(3 934)	(5 299)	(5 337)	(1 620)	(1 580)	(1 304)	(3 749)	(3 529)	(4 488)	(4 272)	(1 988)	(2 081)	(1 074)	(841)	(637)	(2 970)	(2 315)	(6 570)	(6 603)	(5 729)	(6 691)
Gain/Loss on Disposition of Assets	0	(5)	0	0	681	653	0	663	(65)	0	0	0	18	4	(369)	(375)	(382)	(380)	0	0	(8)	15	0	1	2	2	0	2	0	(17)	243	326	336	359	0	9 470	10 336	10 291	0	834	(86)
Total Other Income	128	163	171	294	237	(6)	1 041	288	499	803	545	555	386	159	275	126	170	388	329	504	524	301	232	526	624	408	229	(35)	(209)	210	2 534	2 912	2 944	1 004	(1 016)	(1 837)	(1 767)	(628)	10 498	622	806
Pre-Tax Income	(1 090) N/A	10 137 N/A	15 057 +49%	14 072 -7%	18 088 +29%	15 310 -15%	20 078 +31%	18 774 -6%	21 151 +13%	21 436 +1%	18 355 -14%	18 005 -2%	21 019 +17%	25 846 +23%	32 324 +25%	43 777 +35%	38 284 -13%	35 927 -6%	30 322 -16%	20 653 -32%	14 386 -30%	23 131 +61%	22 080 -5%	27 711 +26%	38 204 +38%	30 793 -19%	46 220 +50%	43 496 -6%	38 316 -12%	45 694 +19%	41 728 -9%	49 174 +18%	64 983 +32%	70 223 +8%	78 762 +12%	90 855 +15%	75 089 -17%	58 431 -22%	41 324 -29%	30 854 -25%	38 345 +24%
Net Income
Tax Provision	(1 687)	(3 522)	(4 539)	(4 333)	(5 704)	(5 489)	(7 671)	(7 362)	(8 745)	(1 544)	874	56	2 386	(5 804)	(9 245)	(11 709)	(12 962)	(10 094)	(7 267)	(4 033)	(1 600)	(3 753)	(4 176)	(5 673)	(8 924)	(9 444)	(14 619)	(17 065)	(17 779)	(18 740)	(16 489)	(15 272)	(16 552)	(19 191)	(22 030)	(23 337)	(17 500)	(9 143)	(4 090)	(4 419)	(8 687)
Income from Continuing Operations	(2 777)	6 615	10 518	9 739	12 384	9 821	12 407	11 412	12 406	19 892	19 229	18 061	23 405	20 042	23 079	32 068	25 322	25 833	23 055	16 620	12 786	19 378	17 904	22 038	29 280	21 349	31 601	26 431	20 537	26 954	25 239	33 902	48 431	51 032	56 732	67 518	57 589	49 288	37 234	26 435	29 658
Income to Minority Interest	(15)	(16)	(17)	(45)	(46)	11	15	43	47	(8)	(7)	(6)	(4)	(3)	(9)	(9)	(11)	(11)	(6)	(5)	(4)	(4)	(3)	(3)	(3)	(1)	(3)	(5)	(7)	(12)	(14)	(15)	(18)	(17)	(17)	(23)	(20)	(22)	(23)	(18)	(21)
Net Income (Common)	(2 790) N/A	6 598 N/A	10 499 +59%	9 694 -8%	12 335 +27%	9 831 -20%	12 422 +26%	11 453 -8%	12 453 +9%	19 884 +60%	19 221 -3%	18 055 -6%	23 401 +30%	20 039 -14%	23 071 +15%	32 059 +39%	25 311 -21%	25 821 +2%	23 049 -11%	16 614 -28%	12 781 -23%	19 373 +52%	17 899 -8%	22 034 +23%	29 276 +33%	21 346 -27%	31 596 +48%	26 424 -16%	20 527 -22%	26 942 +31%	25 225 -6%	33 886 +34%	48 415 +43%	51 013 +5%	56 713 +11%	67 495 +19%	57 566 -15%	49 264 -14%	37 209 -24%	26 414 -29%	29 635 +12%
EPS (Diluted)	-24.05 N/A	57.37 N/A	90.5 +58%	84.29 -7%	107.26 +27%	84.2 -21%	101.81 +21%	93.87 -8%	102.07 +9%	162.72 +59%	157.54 -3%	147.99 -6%	191.81 +30%	163.91 -15%	189.1 +15%	269.4 +42%	212.69 -21%	214.89 +1%	193.68 -10%	139.61 -28%	107.09 -23%	162.3 +52%	149.98 -8%	184.54 +23%	245 +33%	178.72 -27%	264.35 +48%	220.77 -16%	171.53 -22%	225.18 +31%	210.75 -6%	282.96 +34%	404.87 +43%	425.95 +5%	473.31 +11%	562.99 +19%	480.04 -15%	410.93 -14%	310.18 -25%	220.16 -29%	247.04 +12%

Income Statement Balance Sheet Cash Flow Statement

Square Enix Holdings Co Ltd
TSE:9684

Income Statement

Earnings Waterfall
Square Enix Holdings Co Ltd

Income Statement
Square Enix Holdings Co Ltd

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Square Enix Holdings Co Ltd TSE:9684

Income Statement

Earnings Waterfall Square Enix Holdings Co Ltd

Income Statement Square Enix Holdings Co Ltd

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Company

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Square Enix Holdings Co Ltd
TSE:9684

Earnings Waterfall
Square Enix Holdings Co Ltd

Income Statement
Square Enix Holdings Co Ltd