SQUARE ENIX HOLDINGS CO.,LTD.

9684・Prime Market・Information & Communication

Official website

SQUARE ENIX HOLDINGS CO.,LTD.

9684・Prime Market・Information & Communication

Official website

SQUARE ENIX HOLDINGS CO.,LTD.9684

Reference Indicators

Market Cap

9,341¥100M

P/E (Forecast)

29.5x

P/B

2.6x

Dividend Yield (Forecast)

1.69%

ROE

8.7%

EV/EBITDA

10.4x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	365,275	343,267	356,344	324,506	297,661
Cost of Sales	169,960	167,377	188,975	161,840	138,712
Gross Profit	195,314	175,889	167,369	162,665	158,949
SG&A Expenses	136,053	131,557	134,810	122,085	104,213
Operating Income	59,261	44,331	32,558	40,580	54,736
Non-operating Income	14,307	16,940	11,731	4,233	10,434
Non-operating Expenses	2,865	6,562	2,748	3,874	700
Ordinary Income	70,704	54,709	41,541	40,939	64,469
Extraordinary Income	730	11,033	16	51	34
Extraordinary Losses	1,212	7,312	23,622	1,447	14,148
Pre-tax Income	70,223	58,431	17,935	39,542	50,356
Income Taxes	19,191	9,143	3,001	15,101	20,709
Net Income	51,013	49,264	14,912	24,414	29,616
EBITDA	66,855	51,252	40,115	49,043	63,422
Gross Margin	53.5%	51.2%	47.0%	50.1%	53.4%
Operating Margin	16.2%	12.9%	9.1%	12.5%	18.4%
ROA	13.4%	12.3%	3.6%	5.9%	6.8%
ROE	19.4%	16.4%	4.7%	7.5%	8.7%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
デジタルエンタテインメント事業	172,883	43,363	25.1%
アミューズメント事業	71,539	8,877	12.4%
出版事業	29,665	9,849	33.2%
ライツ・プロパティ等事業	23,572	11,237	47.7%