Tokyo Tape
Sign in
← 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
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember74876000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration74876000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04859-000DigitalEntertainmentReportableSegmentsMember14000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04859-000AmusementReportableSegmentsMember426000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04859-000PublicationReportableSegmentsMember3000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04859-000MerchandisingReportableSegmentsMember177000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember622000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-622000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04859-000DigitalEntertainmentReportableSegmentsMember53570000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04859-000AmusementReportableSegmentsMember11977000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04859-000PublicationReportableSegmentsMember6261000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04859-000MerchandisingReportableSegmentsMember3689000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember75498000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-622000000JPY
Net salesCurrentYTDDuration74876000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04859-000DigitalEntertainmentReportableSegmentsMember14140000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04859-000AmusementReportableSegmentsMember1142000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04859-000PublicationReportableSegmentsMember2498000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04859-000MerchandisingReportableSegmentsMember849000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember18631000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-4201000000JPY
Operating incomeCurrentYTDDuration14430000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第43期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社スクウェア・エニックス・ホールディングス
Company name in english cover pageFilingDateInstantSQUARE ENIX HOLDINGS CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　松田　洋祐
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区新宿六丁目27番30号
Telephone number address of registered headquarter cover pageFilingDateInstant03 (5292) 8000
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)最高会計責任者　　松田　敦志
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区新宿六丁目27番30号
Telephone number nearest place of contact cover pageFilingDateInstant03 (5292) 8000
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)最高会計責任者　　松田　敦志
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04859
Fund codeFilingDateInstant－
Security codeFilingDateInstant96840
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社スクウェア・エニックス・ホールディングス
Filer name in englishFilingDateInstantSQUARE ENIX HOLDINGS CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue

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