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SQNNY Square Enix Holdings (ADR)

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  • 22.800
  • -0.050-0.22%
15min DelayClose Feb 26 16:00 ET
5.47BMarket Cap63.51P/E (TTM)

Square Enix Holdings (ADR) Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 31, 2024
(Q2)Sep 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
(Q4)Mar 31, 2023
(Q3)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
20.12%237.64B
10.51%222.45B
16.74%225.9B
16.74%225.9B
12.40%197.83B
6.16%201.29B
23.57%179.92B
18.65%193.5B
18.65%193.5B
22.00%176B
-Cash and cash equivalents
20.12%237.64B
10.51%222.45B
16.74%225.9B
16.74%225.9B
12.40%197.83B
6.16%201.29B
23.57%179.92B
18.65%193.5B
18.65%193.5B
22.00%176B
-Accounts receivable
-8.74%44.4B
-10.61%42.31B
11.97%44.68B
11.97%44.68B
3.71%48.65B
13.46%47.33B
26.85%47.96B
-11.25%39.91B
-11.25%39.91B
-8.52%46.91B
Inventory
13.23%7.11B
24.82%7.44B
0.32%5.72B
0.32%5.72B
-6.70%6.28B
7.35%5.96B
13.61%5.64B
9.81%5.7B
9.81%5.7B
24.03%6.73B
Other current assets
-41.30%61.33B
-36.31%63.16B
-39.00%62.92B
-39.00%62.92B
-10.29%104.48B
-9.91%99.16B
-19.92%100.11B
-5.55%103.15B
-5.55%103.15B
8.22%116.47B
Total current assets
-1.89%350.48B
-5.20%335.35B
-0.89%339.22B
-0.89%339.22B
3.22%357.24B
1.96%353.74B
6.46%333.64B
6.14%342.26B
6.14%342.26B
12.16%346.11B
Non current assets
Net PPE
32.90%27.64B
39.10%27.96B
30.05%23.08B
30.05%23.08B
20.59%20.8B
18.93%20.1B
2.21%20.23B
-10.45%17.74B
-10.45%17.74B
-12.79%17.25B
-Gross PPE
----
----
13.46%70.31B
13.46%70.31B
----
----
----
-4.26%61.97B
-4.26%61.97B
----
-Accumulated depreciation
----
----
-6.81%-47.24B
-6.81%-47.24B
----
----
----
1.53%-44.23B
1.53%-44.23B
----
Goodwill and other intangible assets
1.61%5.61B
1.70%5.8B
0.43%5.88B
0.43%5.88B
-5.80%5.52B
-2.50%5.7B
-28.38%5.7B
-20.60%5.86B
-20.60%5.86B
-16.41%5.86B
-Other intangible assets
----
----
0.43%5.88B
0.43%5.88B
----
----
----
-20.60%5.86B
-20.60%5.86B
----
Non current prepaid assets
----
----
18.91%13.17B
18.91%13.17B
----
----
----
0.42%11.07B
0.42%11.07B
----
Defined pension benefit
----
----
97.86%1.57B
97.86%1.57B
----
----
----
22.50%795M
22.50%795M
----
Other non current assets
----
----
-27.38%4.54B
-27.38%4.54B
----
----
----
-1.23%6.25B
-1.23%6.25B
----
Total non current assets
22.12%71.09B
34.19%76.89B
24.89%71.65B
24.89%71.65B
8.33%58.21B
7.70%57.3B
-1.97%58.81B
-1.84%57.37B
-1.84%57.37B
-3.03%53.74B
Total assets
1.47%421.57B
0.29%412.25B
2.81%410.88B
2.81%410.88B
3.90%415.46B
2.72%411.04B
5.10%392.44B
4.92%399.63B
4.92%399.63B
9.85%399.85B
Liabilities
Current liabilities
Payables
2.62%29.86B
0.70%28.65B
16.11%31.36B
16.11%31.36B
-8.02%29.1B
-18.34%28.45B
-7.65%26.34B
-25.06%27.01B
-25.06%27.01B
2.75%31.63B
-accounts payable
-2.65%22.92B
-3.55%22.87B
3.51%24.38B
3.51%24.38B
-13.30%23.54B
-3.49%23.71B
1.95%22.51B
-14.64%23.56B
-14.64%23.56B
4.95%27.16B
-Total tax payable
24.98%6.94B
21.98%5.78B
102.14%6.98B
102.14%6.98B
24.01%5.55B
-53.87%4.74B
-40.49%3.84B
-59.11%3.45B
-59.11%3.45B
-8.87%4.48B
Current provisions
--885M
--2M
--9M
--9M
----
----
----
----
----
----
Other current liabilities
-12.04%37.7B
-17.52%38.52B
11.66%44.84B
11.66%44.84B
6.03%42.86B
11.46%46.7B
2.74%43.01B
-2.57%40.16B
-2.57%40.16B
-9.73%40.42B
Current liabilities
-5.16%71.7B
-10.72%71.11B
13.74%81.56B
13.74%81.56B
0.70%75.6B
-1.20%79.65B
-1.82%71.63B
-14.43%71.7B
-14.43%71.7B
-3.93%75.08B
Non current liabilities
Long term provisions
68.30%7.4B
87.81%8.27B
30.76%5.79B
30.76%5.79B
14.65%4.4B
15.32%4.4B
15.13%4.39B
15.15%4.42B
15.15%4.42B
6.38%3.84B
Other non current liabilities
9.42%2.2B
-2.23%2.15B
-10.09%2.09B
-10.09%2.09B
-19.40%2.01B
-15.28%2.2B
-57.25%2.3B
-43.25%2.33B
-43.25%2.33B
-39.08%2.49B
Total non current liabilities
33.83%14.16B
39.98%14.93B
14.28%12.19B
14.28%12.19B
2.06%10.58B
2.57%10.67B
-18.71%10.7B
-15.86%10.67B
-15.86%10.67B
-9.30%10.36B
Total liabilities
-0.38%85.86B
-4.73%86.04B
13.81%93.75B
13.81%93.75B
0.86%86.18B
-0.77%90.31B
-4.40%82.34B
-14.62%82.37B
-14.62%82.37B
-4.62%85.44B
Shareholders'equity
Share capital
0.00%24.04B
0.00%24.04B
0.00%24.04B
0.00%24.04B
0.00%24.04B
0.00%24.04B
0.00%24.04B
0.00%24.04B
0.00%24.04B
0.00%24.04B
-common stock
0.00%24.04B
0.00%24.04B
0.00%24.04B
0.00%24.04B
0.00%24.04B
0.00%24.04B
0.00%24.04B
0.00%24.04B
0.00%24.04B
0.00%24.04B
Retained earnings
2.12%272.74B
1.94%263.13B
-0.16%254.74B
-0.16%254.74B
5.86%267.07B
4.69%258.13B
9.92%247.8B
15.29%255.15B
15.29%255.15B
20.05%252.28B
Paid-in capital
0.26%54.47B
0.26%54.43B
0.42%54.37B
0.42%54.37B
0.45%54.33B
0.48%54.29B
0.61%54.31B
0.49%54.14B
0.49%54.14B
0.44%54.08B
Less: Treasury stock
-4.04%7.58B
-4.10%7.58B
-8.28%7.88B
-8.28%7.88B
-8.38%7.9B
-8.46%7.91B
-9.71%7.97B
-4.21%8.59B
-4.21%8.59B
-4.05%8.62B
Other equity interest
6.87%389M
5.76%367M
-49.73%378M
-49.73%378M
-50.54%364M
-51.40%347M
-52.94%336M
4.74%752M
4.74%752M
2.22%736M
Total stockholders'equity
1.95%335.43B
1.69%325.91B
-0.05%316.87B
-0.05%316.87B
4.73%329.02B
3.75%320.48B
7.95%309.87B
11.54%317.04B
11.54%317.04B
14.56%314.17B
Noncontrolling interests
10.20%281M
21.72%297M
14.86%255M
14.86%255M
9.91%255M
6.09%244M
12.02%233M
16.23%222M
16.23%222M
30.34%232M
Total equity
1.96%335.71B
1.71%326.2B
-0.04%317.13B
-0.04%317.13B
4.73%329.28B
3.75%320.73B
7.95%310.11B
11.54%317.27B
11.54%317.27B
14.57%314.4B
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)Dec 31, 2024(Q2)Sep 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023(Q4)Mar 31, 2023(Q3)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 20.12%237.64B10.51%222.45B16.74%225.9B16.74%225.9B12.40%197.83B6.16%201.29B23.57%179.92B18.65%193.5B18.65%193.5B22.00%176B
-Cash and cash equivalents 20.12%237.64B10.51%222.45B16.74%225.9B16.74%225.9B12.40%197.83B6.16%201.29B23.57%179.92B18.65%193.5B18.65%193.5B22.00%176B
-Accounts receivable -8.74%44.4B-10.61%42.31B11.97%44.68B11.97%44.68B3.71%48.65B13.46%47.33B26.85%47.96B-11.25%39.91B-11.25%39.91B-8.52%46.91B
Inventory 13.23%7.11B24.82%7.44B0.32%5.72B0.32%5.72B-6.70%6.28B7.35%5.96B13.61%5.64B9.81%5.7B9.81%5.7B24.03%6.73B
Other current assets -41.30%61.33B-36.31%63.16B-39.00%62.92B-39.00%62.92B-10.29%104.48B-9.91%99.16B-19.92%100.11B-5.55%103.15B-5.55%103.15B8.22%116.47B
Total current assets -1.89%350.48B-5.20%335.35B-0.89%339.22B-0.89%339.22B3.22%357.24B1.96%353.74B6.46%333.64B6.14%342.26B6.14%342.26B12.16%346.11B
Non current assets
Net PPE 32.90%27.64B39.10%27.96B30.05%23.08B30.05%23.08B20.59%20.8B18.93%20.1B2.21%20.23B-10.45%17.74B-10.45%17.74B-12.79%17.25B
-Gross PPE --------13.46%70.31B13.46%70.31B-------------4.26%61.97B-4.26%61.97B----
-Accumulated depreciation ---------6.81%-47.24B-6.81%-47.24B------------1.53%-44.23B1.53%-44.23B----
Goodwill and other intangible assets 1.61%5.61B1.70%5.8B0.43%5.88B0.43%5.88B-5.80%5.52B-2.50%5.7B-28.38%5.7B-20.60%5.86B-20.60%5.86B-16.41%5.86B
-Other intangible assets --------0.43%5.88B0.43%5.88B-------------20.60%5.86B-20.60%5.86B----
Non current prepaid assets --------18.91%13.17B18.91%13.17B------------0.42%11.07B0.42%11.07B----
Defined pension benefit --------97.86%1.57B97.86%1.57B------------22.50%795M22.50%795M----
Other non current assets ---------27.38%4.54B-27.38%4.54B-------------1.23%6.25B-1.23%6.25B----
Total non current assets 22.12%71.09B34.19%76.89B24.89%71.65B24.89%71.65B8.33%58.21B7.70%57.3B-1.97%58.81B-1.84%57.37B-1.84%57.37B-3.03%53.74B
Total assets 1.47%421.57B0.29%412.25B2.81%410.88B2.81%410.88B3.90%415.46B2.72%411.04B5.10%392.44B4.92%399.63B4.92%399.63B9.85%399.85B
Liabilities
Current liabilities
Payables 2.62%29.86B0.70%28.65B16.11%31.36B16.11%31.36B-8.02%29.1B-18.34%28.45B-7.65%26.34B-25.06%27.01B-25.06%27.01B2.75%31.63B
-accounts payable -2.65%22.92B-3.55%22.87B3.51%24.38B3.51%24.38B-13.30%23.54B-3.49%23.71B1.95%22.51B-14.64%23.56B-14.64%23.56B4.95%27.16B
-Total tax payable 24.98%6.94B21.98%5.78B102.14%6.98B102.14%6.98B24.01%5.55B-53.87%4.74B-40.49%3.84B-59.11%3.45B-59.11%3.45B-8.87%4.48B
Current provisions --885M--2M--9M--9M------------------------
Other current liabilities -12.04%37.7B-17.52%38.52B11.66%44.84B11.66%44.84B6.03%42.86B11.46%46.7B2.74%43.01B-2.57%40.16B-2.57%40.16B-9.73%40.42B
Current liabilities -5.16%71.7B-10.72%71.11B13.74%81.56B13.74%81.56B0.70%75.6B-1.20%79.65B-1.82%71.63B-14.43%71.7B-14.43%71.7B-3.93%75.08B
Non current liabilities
Long term provisions 68.30%7.4B87.81%8.27B30.76%5.79B30.76%5.79B14.65%4.4B15.32%4.4B15.13%4.39B15.15%4.42B15.15%4.42B6.38%3.84B
Other non current liabilities 9.42%2.2B-2.23%2.15B-10.09%2.09B-10.09%2.09B-19.40%2.01B-15.28%2.2B-57.25%2.3B-43.25%2.33B-43.25%2.33B-39.08%2.49B
Total non current liabilities 33.83%14.16B39.98%14.93B14.28%12.19B14.28%12.19B2.06%10.58B2.57%10.67B-18.71%10.7B-15.86%10.67B-15.86%10.67B-9.30%10.36B
Total liabilities -0.38%85.86B-4.73%86.04B13.81%93.75B13.81%93.75B0.86%86.18B-0.77%90.31B-4.40%82.34B-14.62%82.37B-14.62%82.37B-4.62%85.44B
Shareholders'equity
Share capital 0.00%24.04B0.00%24.04B0.00%24.04B0.00%24.04B0.00%24.04B0.00%24.04B0.00%24.04B0.00%24.04B0.00%24.04B0.00%24.04B
-common stock 0.00%24.04B0.00%24.04B0.00%24.04B0.00%24.04B0.00%24.04B0.00%24.04B0.00%24.04B0.00%24.04B0.00%24.04B0.00%24.04B
Retained earnings 2.12%272.74B1.94%263.13B-0.16%254.74B-0.16%254.74B5.86%267.07B4.69%258.13B9.92%247.8B15.29%255.15B15.29%255.15B20.05%252.28B
Paid-in capital 0.26%54.47B0.26%54.43B0.42%54.37B0.42%54.37B0.45%54.33B0.48%54.29B0.61%54.31B0.49%54.14B0.49%54.14B0.44%54.08B
Less: Treasury stock -4.04%7.58B-4.10%7.58B-8.28%7.88B-8.28%7.88B-8.38%7.9B-8.46%7.91B-9.71%7.97B-4.21%8.59B-4.21%8.59B-4.05%8.62B
Other equity interest 6.87%389M5.76%367M-49.73%378M-49.73%378M-50.54%364M-51.40%347M-52.94%336M4.74%752M4.74%752M2.22%736M
Total stockholders'equity 1.95%335.43B1.69%325.91B-0.05%316.87B-0.05%316.87B4.73%329.02B3.75%320.48B7.95%309.87B11.54%317.04B11.54%317.04B14.56%314.17B
Noncontrolling interests 10.20%281M21.72%297M14.86%255M14.86%255M9.91%255M6.09%244M12.02%233M16.23%222M16.23%222M30.34%232M
Total equity 1.96%335.71B1.71%326.2B-0.04%317.13B-0.04%317.13B4.73%329.28B3.75%320.73B7.95%310.11B11.54%317.27B11.54%317.27B14.57%314.4B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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