Square Enix 2012 Annual Report Download - page 10

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The Square Enix Group (the “Group”) is continuing
determined efforts to strengthen the competitiveness
and profitability of its business segments of Digital
Entertainment, Amusement, Publication and
Merchandising.
Net sales for the fiscal year ended March 31, 2012
totaled ¥127,896 million (an increase of 2.1% from the
prior fiscal year), operating income amounted to
¥10,713 million (an increase of 46.2% from the prior
fiscal year), recurring income amounted to ¥10,297
million (an increase of 91.0% from the prior fiscal
year) and net income amounted to ¥6,060 million.
56.2％
Digital
Entertainment
32.8％
Amusement
8.8％
Publication
2.2％
Merchandising
Share of
Net Sales
(FY Ended March 2012)
Review of Operations
Digital Entertainment
2010.3 2011.3 2012.3
(Billions of yen)
150.0
120.0
90.0
60.0
30.0
0
25
20
15
10
5
0
120.1
24.2%
17.6% 17.5%
64.2 71.9
Net Sales Operating Income Margin
Publication
2010.3 2011.3 2012.3
(Billions of yen)
20.0
16.0
12.0
8.0
4.0
0
30
24
18
12
6
0
28.7%
24.6% 22.7%
Net Sales Operating Income Margin
14.4 13.0 11.3
Amusement
2010.3 2011.3 2012.3
(Billions of yen)
60.0
48.0
36.0
24.0
12.0
0
8.0
6.4
4.8
3.2
1.6
0
52.3
5.5% 4.8%
6.1%
45.0 41.9
Net Sales Operating Income Margin
Merchandising
2010.3 2011.3 2012.3
(Billions of yen)
6.0
4.8
3.6
2.4
1.2
0
35
28
21
14
7
0
33.4%
22.6%
26.8%
Net Sales Operating Income Margin
5.5
3.0 2.8
08