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← Square Enix Holdings

Quarterly report · Q3

9684.TEDINET S100SR8V
Period2023-04-01 → 2023-12-31
Filed2024-02-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥257.6bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥343.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥255.6bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥34.9bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥41.3bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥40.9bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥54.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥50.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥39.5bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥59.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥26.8bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥49.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥46.4bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥26.8bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥46.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥415.5bnat 2023-12-31Cons.Assets
Total assets¥399.6bnat 2023-03-31Cons.Assets
Total assets¥399.8bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥86.2bnat 2023-12-31Cons.Liabilities
Total liabilities¥82.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥329.3bnat 2023-12-31Cons.Net assets
Net assets / equity¥317.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥314.4bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥197.8bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥193.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥223.282023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥84.572023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥411.622022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥387.712022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥57.842022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥223.132023-04-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥410.932022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥387.052022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio79.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.4%at 2022-12-31Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥2.1bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥2.1bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥13.4bn
jpcrp040300-q3r_E04859-000Amusementreportable segmentrevenue2023-04-01 → 2023-12-31¥44.9bn
jpcrp040300-q3r_E04859-000Amusementreportable segmentrevenue external2023-04-01 → 2023-12-31¥44.0bn
jpcrp040300-q3r_E04859-000Amusementreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥830m
jpcrp040300-q3r_E04859-000Amusementreportable segmentsegment profit2023-04-01 → 2023-12-31¥5.5bn
jpcrp040300-q3r_E04859-000Digital Entertainmentreportable segmentrevenue2023-04-01 → 2023-12-31¥179.7bn
jpcrp040300-q3r_E04859-000Digital Entertainmentreportable segmentrevenue external2023-04-01 → 2023-12-31¥179.6bn
jpcrp040300-q3r_E04859-000Digital Entertainmentreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥6m
jpcrp040300-q3r_E04859-000Digital Entertainmentreportable segmentsegment profit2023-04-01 → 2023-12-31¥30.7bn
jpcrp040300-q3r_E04859-000Merchandisingreportable segmentrevenue2023-04-01 → 2023-12-31¥12.4bn
jpcrp040300-q3r_E04859-000Merchandisingreportable segmentrevenue external2023-04-01 → 2023-12-31¥11.2bn
jpcrp040300-q3r_E04859-000Merchandisingreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1.2bn
jpcrp040300-q3r_E04859-000Merchandisingreportable segmentsegment profit2023-04-01 → 2023-12-31¥3.2bn
jpcrp040300-q3r_E04859-000Publicationreportable segmentrevenue2023-04-01 → 2023-12-31¥22.7bn
jpcrp040300-q3r_E04859-000Publicationreportable segmentrevenue external2023-04-01 → 2023-12-31¥22.7bn
jpcrp040300-q3r_E04859-000Publicationreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥43m
jpcrp040300-q3r_E04859-000Publicationreportable segmentsegment profit2023-04-01 → 2023-12-31¥8.9bn
—segment totalrevenue2023-04-01 → 2023-12-31¥259.7bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥257.6bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥2.1bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥48.3bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥2.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥2.6bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥12.8bn
jpcrp040300-q3r_E04859-000Amusementreportable segmentrevenue2022-04-01 → 2022-12-31¥40.9bn
jpcrp040300-q3r_E04859-000Amusementreportable segmentrevenue external2022-04-01 → 2022-12-31¥39.3bn
jpcrp040300-q3r_E04859-000Amusementreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.6bn
jpcrp040300-q3r_E04859-000Amusementreportable segmentsegment profit2022-04-01 → 2022-12-31¥4.1bn
jpcrp040300-q3r_E04859-000Digital Entertainmentreportable segmentrevenue2022-04-01 → 2022-12-31¥184.4bn
jpcrp040300-q3r_E04859-000Digital Entertainmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥184.4bn
jpcrp040300-q3r_E04859-000Digital Entertainmentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥21m
jpcrp040300-q3r_E04859-000Digital Entertainmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥38.7bn
jpcrp040300-q3r_E04859-000Merchandisingreportable segmentrevenue2022-04-01 → 2022-12-31¥11.9bn
jpcrp040300-q3r_E04859-000Merchandisingreportable segmentrevenue external2022-04-01 → 2022-12-31¥11.0bn
jpcrp040300-q3r_E04859-000Merchandisingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥897m
jpcrp040300-q3r_E04859-000Merchandisingreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.9bn
jpcrp040300-q3r_E04859-000Publicationreportable segmentrevenue2022-04-01 → 2022-12-31¥21.1bn
jpcrp040300-q3r_E04859-000Publicationreportable segmentrevenue external2022-04-01 → 2022-12-31¥20.9bn
jpcrp040300-q3r_E04859-000Publicationreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥138m
jpcrp040300-q3r_E04859-000Publicationreportable segmentsegment profit2022-04-01 → 2022-12-31¥8.4bn
—segment totalrevenue2022-04-01 → 2022-12-31¥258.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥255.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥2.6bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥54.1bn

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

All source rows · 372
ItemContextValueUnit
Gain on sale of crypto assets noiPrior1YTDDuration838000000JPY
Gain on sale of crypto assets noiCurrentYTDDuration334000000JPY
Revenue from business held for sale noiPrior1YTDDuration3805000000JPY
Revenue from business held for sale noiCurrentYTDDuration－JPY
Miscellaneous income noiPrior1YTDDuration90000000JPY
Miscellaneous income noiCurrentYTDDuration192000000JPY
Non operating incomePrior1YTDDuration15782000000JPY
Non operating incomeCurrentYTDDuration6452000000JPY
Interest expenses noePrior1YTDDuration64000000JPY
Interest expenses noeCurrentYTDDuration138000000JPY
Commission fee noePrior1YTDDuration1031000000JPY
Commission fee noeCurrentYTDDuration3000000JPY
Relocation related costs noePrior1YTDDuration－JPY
Relocation related costs noeCurrentYTDDuration258000000JPY
Expenses from business held for sale noePrior1YTDDuration5195000000JPY
Expenses from business held for sale noeCurrentYTDDuration－JPY
Miscellaneous loss noePrior1YTDDuration1000000JPY
Miscellaneous loss noeCurrentYTDDuration59000000JPY
Non operating expensesPrior1YTDDuration6292000000JPY
Non operating expensesCurrentYTDDuration460000000JPY
Ordinary incomePrior1YTDDuration50805000000JPY
Ordinary incomeCurrentYTDDuration40910000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration831000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Gain on sales of registered trademarks eiPrior1YTDDuration684000000JPY
Gain on sales of registered trademarks eiCurrentYTDDuration－JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YTDDuration9500000000JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYTDDuration－JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration4000000JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration8000000JPY
Other eiPrior1YTDDuration11000000JPY
Other eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration11031000000JPY
Extraordinary incomeCurrentYTDDuration8000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration46000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration36000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration78000000JPY
Impairment loss elPrior1YTDDuration1000000JPY
Impairment loss elCurrentYTDDuration－JPY
Loss on valuation of stocks of subsidiaries and affiliates elPrior1YTDDuration－JPY
Loss on valuation of stocks of subsidiaries and affiliates elCurrentYTDDuration1180000000JPY
Loss on disposal of content elPrior1YTDDuration2116000000JPY
Loss on disposal of content elCurrentYTDDuration－JPY
Other elPrior1YTDDuration137000000JPY
Other elCurrentYTDDuration155000000JPY
Extraordinary lossPrior1YTDDuration2291000000JPY
Extraordinary lossCurrentYTDDuration1460000000JPY
Income before income taxesPrior1YTDDuration59544000000JPY
Income before income taxesCurrentYTDDuration39458000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass