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← Square Enix Holdings

Quarterly report · Q1

9684.TEDINET S100OW38
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥74.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥365.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥88.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥14.4bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥17.3bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥26.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥70.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥17.7bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥26.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥17.7bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥18.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥51.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥12.7bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥18.4bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥12.7bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥373.4bnat 2022-06-30Cons.Assets
Total assets¥380.9bnat 2022-03-31Cons.Assets
Total assets¥326.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥86.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥96.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥287.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥284.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥248.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥145.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥163.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥153.452022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥426.822021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥105.982021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥153.192022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥425.952021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥105.742021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio76.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio74.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.6%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥622m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥622m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥4.2bn
jpcrp040300-q1r_E04859-000Amusementreportable segmentrevenue2022-04-01 → 2022-06-30¥12.0bn
jpcrp040300-q1r_E04859-000Amusementreportable segmentrevenue external2022-04-01 → 2022-06-30¥11.6bn
jpcrp040300-q1r_E04859-000Amusementreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥426m
jpcrp040300-q1r_E04859-000Amusementreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E04859-000Digital Entertainmentreportable segmentrevenue2022-04-01 → 2022-06-30¥53.6bn
jpcrp040300-q1r_E04859-000Digital Entertainmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥53.6bn
jpcrp040300-q1r_E04859-000Digital Entertainmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥14m
jpcrp040300-q1r_E04859-000Digital Entertainmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥14.1bn
jpcrp040300-q1r_E04859-000Merchandisingreportable segmentrevenue2022-04-01 → 2022-06-30¥3.7bn
jpcrp040300-q1r_E04859-000Merchandisingreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.5bn
jpcrp040300-q1r_E04859-000Merchandisingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥177m
jpcrp040300-q1r_E04859-000Merchandisingreportable segmentsegment profit2022-04-01 → 2022-06-30¥849m
jpcrp040300-q1r_E04859-000Publicationreportable segmentrevenue2022-04-01 → 2022-06-30¥6.3bn
jpcrp040300-q1r_E04859-000Publicationreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.3bn
jpcrp040300-q1r_E04859-000Publicationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E04859-000Publicationreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.5bn
—segment totalrevenue2022-04-01 → 2022-06-30¥75.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥74.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥622m
—segment totalsegment profit2022-04-01 → 2022-06-30¥18.6bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥768m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥768m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥4.4bn
jpcrp040300-q1r_E04859-000Amusementreportable segmentrevenue2021-04-01 → 2021-06-30¥9.5bn
jpcrp040300-q1r_E04859-000Amusementreportable segmentrevenue external2021-04-01 → 2021-06-30¥9.1bn
jpcrp040300-q1r_E04859-000Amusementreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥310m
jpcrp040300-q1r_E04859-000Amusementreportable segmentsegment profit2021-04-01 → 2021-06-30¥344m
jpcrp040300-q1r_E04859-000Digital Entertainmentreportable segmentrevenue2021-04-01 → 2021-06-30¥69.9bn
jpcrp040300-q1r_E04859-000Digital Entertainmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥69.9bn
jpcrp040300-q1r_E04859-000Digital Entertainmentreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E04859-000Digital Entertainmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥17.1bn
jpcrp040300-q1r_E04859-000Merchandisingreportable segmentrevenue2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E04859-000Merchandisingreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.5bn
jpcrp040300-q1r_E04859-000Merchandisingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥346m
jpcrp040300-q1r_E04859-000Merchandisingreportable segmentsegment profit2021-04-01 → 2021-06-30¥924m
jpcrp040300-q1r_E04859-000Publicationreportable segmentrevenue2021-04-01 → 2021-06-30¥7.2bn
jpcrp040300-q1r_E04859-000Publicationreportable segmentrevenue external2021-04-01 → 2021-06-30¥7.1bn
jpcrp040300-q1r_E04859-000Publicationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥107m
jpcrp040300-q1r_E04859-000Publicationreportable segmentsegment profit2021-04-01 → 2021-06-30¥3.3bn
—segment totalrevenue2021-04-01 → 2021-06-30¥89.4bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥88.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥768m
—segment totalsegment profit2021-04-01 → 2021-06-30¥21.7bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 362
ItemContextValueUnit
Gain on sale of crypto assets noiPrior1YTDDuration86000000JPY
Gain on sale of crypto assets noiCurrentYTDDuration－JPY
Revenue from business held for sale noiPrior1YTDDuration－JPY
Revenue from business held for sale noiCurrentYTDDuration2427000000JPY
Miscellaneous income noiPrior1YTDDuration30000000JPY
Miscellaneous income noiCurrentYTDDuration29000000JPY
Non operating incomePrior1YTDDuration369000000JPY
Non operating incomeCurrentYTDDuration15655000000JPY
Interest expenses noePrior1YTDDuration21000000JPY
Interest expenses noeCurrentYTDDuration31000000JPY
Commission fee noePrior1YTDDuration2000000JPY
Commission fee noeCurrentYTDDuration657000000JPY
Expenses from business held for sale noePrior1YTDDuration－JPY
Expenses from business held for sale noeCurrentYTDDuration3140000000JPY
Miscellaneous loss noePrior1YTDDuration1000000JPY
Miscellaneous loss noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration24000000JPY
Non operating expensesCurrentYTDDuration3829000000JPY
Ordinary incomePrior1YTDDuration17661000000JPY
Ordinary incomeCurrentYTDDuration26255000000JPY
Subsidy income related to covid19 eiPrior1YTDDuration44000000JPY
Subsidy income related to covid19 eiCurrentYTDDuration3000000JPY
Gain on valuation of shares of subsidiaries and associates eiPrior1YTDDuration260000000JPY
Gain on valuation of shares of subsidiaries and associates eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration305000000JPY
Extraordinary incomeCurrentYTDDuration3000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration17000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration15000000JPY
Impairment loss elPrior1YTDDuration1000000JPY
Impairment loss elCurrentYTDDuration1000000JPY
Loss on temporary closure elPrior1YTDDuration236000000JPY
Loss on temporary closure elCurrentYTDDuration－JPY
Other elPrior1YTDDuration6000000JPY
Other elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration262000000JPY
Extraordinary lossCurrentYTDDuration16000000JPY
Income before income taxesPrior1YTDDuration17703000000JPY
Income before income taxesCurrentYTDDuration26242000000JPY
Income taxes currentPrior1YTDDuration3718000000JPY
Income taxes currentCurrentYTDDuration6705000000JPY
Income taxes deferredPrior1YTDDuration1324000000JPY
Income taxes deferredCurrentYTDDuration1176000000JPY
Income taxesPrior1YTDDuration5043000000JPY
Income taxesCurrentYTDDuration7882000000JPY
Profit lossPrior1YTDDuration12660000000JPY
Profit lossCurrentYTDDuration18359000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration4000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration4000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration12655000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration18355000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass