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SQUARE ENIX HOLDINGS CO.,LTD. — Investor Relations & Filings

Ticker · 9684 ISIN · JP3164630000 LEI · 529900KCRNRDF8DIA489 T Publishing, broadcasting, and content production and distribution activities
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Filings indexed 80 across all filing types
Latest filing 2022-11-11 Report Publication Anno…
Country JP Japan
Listing T 9684

About SQUARE ENIX HOLDINGS CO.,LTD.

https://www.hd.square-enix.com/eng/

SQUARE ENIX HOLDINGS CO., LTD. is a holding company that leads a global entertainment group. The company's operations are centered on four core business segments: Digital Entertainment, Amusement, Publishing, and Rights & Property. The Digital Entertainment division plans, develops, and distributes video games for consoles, PCs, and mobile devices, and is renowned for its portfolio of intellectual properties, including the globally successful FINAL FANTASY, DRAGON QUEST, and KINGDOM HEARTS franchises. The Amusement segment operates entertainment facilities. The Publishing arm produces manga, periodicals, and game-related books. The Rights & Property segment focuses on licensing and merchandising the group's diverse intellectual properties to a worldwide audience.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically accompanying a Quarterly Report (Dai-ni shihanki hokokusho). It confirms the accuracy of the financial statements for the second quarter of the 43rd fiscal period. Since this is a regulatory filing confirming the validity of financial reports and does not contain the full financial statements themselves, it falls under the category of Regulatory Filings.
2022-11-11 Japanese
四半期報告書－第43期第2四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the legal reference (Financial Instruments and Exchange Act). It contains comprehensive financial statements, management analysis (MDA), and operational data for the second quarter of the fiscal year ending March 31, 2023. It is a formal regulatory filing containing substantive financial data, fitting the definition of an Interim/Quarterly Report (IR). Q2 2023
2022-11-11 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the First Quarter Report (Dai-ichi shihanki hokokusho). While it references the quarterly report, it is a standalone regulatory filing confirming the validity of the financial statements for the period ending June 30, 2022. Since it is a specific regulatory filing required by Japanese law that does not constitute the full quarterly report itself, it falls under the RNS (Regulatory Filings) category.
2022-08-08 Japanese
四半期報告書－第43期第1四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Square Enix Holdings Co., Ltd., covering the first quarter of the 43rd fiscal year (April 1, 2022, to June 30, 2022). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes to the financial statements. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2023
2022-08-08 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS). FY 2022
2022-06-24 Japanese
内部統制報告書－第42期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). This type of report is a mandatory regulatory filing in Japan that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement that does not fit into the other categories like 10-K (Annual Report) or AR (Audit Report), it falls under the 'Regulatory Filings' category.
2022-06-24 Japanese

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