Semi-Annual Consolidated Balance Sheet

SQUARE ENIX HOLDINGS CO.,LTD. - Filing #7246992

Concept As at
2025-03-31
As at
2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
247,760,000,000 JPY
88,467,000,000 JPY
225,901,000,000 JPY
78,803,000,000 JPY
Other
11,101,000,000 JPY
935,000,000 JPY
14,561,000,000 JPY
557,000,000 JPY
Allowance for doubtful accounts
-155,000,000 JPY
-221,000,000 JPY
Current assets
344,515,000,000 JPY
91,590,000,000 JPY
339,219,000,000 JPY
84,525,000,000 JPY
Non-current assets
Property, plant and equipment
27,829,000,000 JPY
147,000,000 JPY
23,075,000,000 JPY
36,000,000 JPY
Property, plant and equipment
Buildings and structures
29,756,000,000 JPY
19,598,000,000 JPY
Accumulated depreciation
-16,308,000,000 JPY
-15,135,000,000 JPY
Buildings and structures, net
13,447,000,000 JPY
4,462,000,000 JPY
Land
3,782,000,000 JPY
3,782,000,000 JPY
Construction in progress
777,000,000 JPY
4,695,000,000 JPY
Other
3,813,000,000 JPY
3,858,000,000 JPY
Accumulated depreciation
-2,432,000,000 JPY
-1,988,000,000 JPY
Other, net
1,380,000,000 JPY
1,869,000,000 JPY
Intangible assets
Other
4,895,000,000 JPY
0 JPY
5,881,000,000 JPY
2,000,000 JPY
Intangible assets
4,895,000,000 JPY
0 JPY
5,881,000,000 JPY
2,000,000 JPY
Investments and other assets
38,919,000,000 JPY
80,938,000,000 JPY
42,698,000,000 JPY
79,303,000,000 JPY
Investments and other assets
Investment securities
5,553,000,000 JPY
4,528,000,000 JPY
4,731,000,000 JPY
3,997,000,000 JPY
Deferred tax assets
12,647,000,000 JPY
3,049,000,000 JPY
18,687,000,000 JPY
2,858,000,000 JPY
Other
5,586,000,000 JPY
4,568,000,000 JPY
Allowance for doubtful accounts
-32,000,000 JPY
-30,000,000 JPY
Non-current assets
71,644,000,000 JPY
81,087,000,000 JPY
71,656,000,000 JPY
79,342,000,000 JPY
Assets
295,838,000,000 JPY
416,160,000,000 JPY
172,677,000,000 JPY
120,321,000,000 JPY
2,470,000,000 JPY
9,617,000,000 JPY
81,419,000,000 JPY
26,813,000,000 JPY
136,299,000,000 JPY
274,576,000,000 JPY
410,876,000,000 JPY
163,867,000,000 JPY
98,659,000,000 JPY
9,792,000,000 JPY
2,505,000,000 JPY
25,342,000,000 JPY
Retirement benefit asset
1,877,000,000 JPY
1,573,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
17,439,000,000 JPY
24,384,000,000 JPY
Income taxes payable
2,540,000,000 JPY
1,401,000,000 JPY
6,978,000,000 JPY
442,000,000 JPY
Asset retirement obligations
2,270,000,000 JPY
125,000,000 JPY
9,000,000 JPY
JPY
Other
36,379,000,000 JPY
1,524,000,000 JPY
40,431,000,000 JPY
1,151,000,000 JPY
Current liabilities
67,360,000,000 JPY
4,092,000,000 JPY
81,559,000,000 JPY
2,710,000,000 JPY
Non-current liabilities
Retirement benefit liability
4,392,000,000 JPY
4,311,000,000 JPY
Asset retirement obligations
5,725,000,000 JPY
179,000,000 JPY
4,902,000,000 JPY
159,000,000 JPY
Other
1,628,000,000 JPY
JPY
2,089,000,000 JPY
25,000,000 JPY
Non-current liabilities
12,431,000,000 JPY
13,009,000,000 JPY
12,187,000,000 JPY
8,999,000,000 JPY
Liabilities
79,792,000,000 JPY
17,102,000,000 JPY
93,747,000,000 JPY
11,710,000,000 JPY
Provision for bonuses
4,977,000,000 JPY
41,000,000 JPY
5,345,000,000 JPY
34,000,000 JPY
Deferred tax liabilities
465,000,000 JPY
1,000,000 JPY
Net assets
Shareholders' equity
Share capital
24,039,000,000 JPY
24,039,000,000 JPY
24,039,000,000 JPY
24,039,000,000 JPY
Capital surplus
54,678,000,000 JPY
54,678,000,000 JPY
54,368,000,000 JPY
54,368,000,000 JPY
Retained earnings
272,434,000,000 JPY
84,199,000,000 JPY
254,741,000,000 JPY
81,552,000,000 JPY
Treasury shares
-7,452,000,000 JPY
-7,452,000,000 JPY
-7,876,000,000 JPY
-7,876,000,000 JPY
Shareholders' equity
343,700,000,000 JPY
155,465,000,000 JPY
325,272,000,000 JPY
152,084,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-280,000,000 JPY
-243,000,000 JPY
-305,000,000 JPY
-305,000,000 JPY
Foreign currency translation adjustment
-8,503,000,000 JPY
-9,038,000,000 JPY
Remeasurements of defined benefit plans
793,000,000 JPY
566,000,000 JPY
Valuation and translation adjustments
-7,990,000,000 JPY
-243,000,000 JPY
-8,776,000,000 JPY
-305,000,000 JPY
Share acquisition rights
353,000,000 JPY
353,000,000 JPY
378,000,000 JPY
378,000,000 JPY
Non-controlling interests
304,000,000 JPY
255,000,000 JPY
Net assets
353,000,000 JPY
-7,452,000,000 JPY
54,678,000,000 JPY
-243,000,000 JPY
53,274,000,000 JPY
-280,000,000 JPY
793,000,000 JPY
304,000,000 JPY
155,465,000,000 JPY
9,522,000,000 JPY
24,039,000,000 JPY
343,700,000,000 JPY
-7,990,000,000 JPY
-7,452,000,000 JPY
-8,503,000,000 JPY
24,039,000,000 JPY
54,678,000,000 JPY
1,403,000,000 JPY
84,199,000,000 JPY
885,000,000 JPY
272,434,000,000 JPY
73,792,000,000 JPY
336,368,000,000 JPY
155,575,000,000 JPY
353,000,000 JPY
-243,000,000 JPY
378,000,000 JPY
255,000,000 JPY
24,039,000,000 JPY
566,000,000 JPY
152,084,000,000 JPY
53,274,000,000 JPY
-7,876,000,000 JPY
81,552,000,000 JPY
-305,000,000 JPY
-305,000,000 JPY
-305,000,000 JPY
54,368,000,000 JPY
885,000,000 JPY
254,741,000,000 JPY
71,145,000,000 JPY
54,368,000,000 JPY
9,522,000,000 JPY
-7,876,000,000 JPY
1,093,000,000 JPY
24,039,000,000 JPY
317,129,000,000 JPY
325,272,000,000 JPY
378,000,000 JPY
-8,776,000,000 JPY
-9,038,000,000 JPY
152,157,000,000 JPY
752,000,000 JPY
-8,454,000,000 JPY
95,000,000 JPY
64,778,000,000 JPY
885,000,000 JPY
-8,765,000,000 JPY
24,039,000,000 JPY
24,039,000,000 JPY
54,371,000,000 JPY
867,000,000 JPY
95,000,000 JPY
324,745,000,000 JPY
135,220,000,000 JPY
2,000,000 JPY
54,142,000,000 JPY
54,142,000,000 JPY
-8,587,000,000 JPY
-8,587,000,000 JPY
9,522,000,000 JPY
308,000,000 JPY
222,000,000 JPY
53,274,000,000 JPY
317,266,000,000 JPY
134,373,000,000 JPY
255,151,000,000 JPY
752,000,000 JPY
Liabilities and net assets
416,160,000,000 JPY
172,677,000,000 JPY
410,876,000,000 JPY
163,867,000,000 JPY

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