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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
Profit lossPrior1YTDDuration12660000000JPY
Profit lossCurrentYTDDuration18359000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-11000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-9000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration177000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-1520000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-19000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration3000000JPY
Other comprehensive incomePrior1YTDDuration146000000JPY
Other comprehensive incomeCurrentYTDDuration-1526000000JPY
Comprehensive incomePrior1YTDDuration12806000000JPY
Comprehensive incomeCurrentYTDDuration16833000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration12793000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration16815000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration13000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration17000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-57000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-57000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04859-000DigitalEntertainmentReportableSegmentsMember69873000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04859-000AmusementReportableSegmentsMember9141000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04859-000PublicationReportableSegmentsMember7138000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04859-000MerchandisingReportableSegmentsMember2450000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember88604000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration88604000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04859-000DigitalEntertainmentReportableSegmentsMember3000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04859-000AmusementReportableSegmentsMember310000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04859-000PublicationReportableSegmentsMember107000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04859-000MerchandisingReportableSegmentsMember346000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember768000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-768000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04859-000DigitalEntertainmentReportableSegmentsMember69876000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04859-000AmusementReportableSegmentsMember9452000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04859-000PublicationReportableSegmentsMember7246000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04859-000MerchandisingReportableSegmentsMember2797000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember89372000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-768000000JPY
Net salesPrior1YTDDuration88604000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04859-000DigitalEntertainmentReportableSegmentsMember17147000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04859-000AmusementReportableSegmentsMember344000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04859-000PublicationReportableSegmentsMember3250000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04859-000MerchandisingReportableSegmentsMember924000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember21668000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-4351000000JPY
Operating incomePrior1YTDDuration17316000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04859-000DigitalEntertainmentReportableSegmentsMember53556000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04859-000AmusementReportableSegmentsMember11550000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04859-000PublicationReportableSegmentsMember6257000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04859-000MerchandisingReportableSegmentsMember3511000000JPY

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