Square Enix 2004 Annual Report Download - page 13

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Financial Section
Square Enix Co., Ltd. assumes full responsibility of the
consolidated financial statements prepared in conformity
with accounting principles generally accepted in Japan,
which are the English translation of the consolidated finan-
cial statements submitted to the Director of the Kanto
Finance Bureau in Japan (yuka shoken hokokusho). Please
refer to the yukashoken hokokusho for the original
Japanese consolidated financial statements and the report of
independent auditors attached thereto.
The consolidated financial statements prepared in confor-
mity with accounting principles generally accepted in the
United States of America were audited by independent
auditors.
Contents
12 Management’s Discussion and Analysis of Operating Results and Financial Position (JPNGAAP)
18 Consolidated Balance Sheets (JPNGAAP)
20 Consolidated Statements of Income (JPNGAAP)
21 Consolidated Statements of Capital Surplus and Retained Earnings (JPNGAAP)
22 Consolidated Statements of Cash Flows (JPNGAAP)
24 Notes to Consolidated Financial Statements (JPNGAAP)
50 Consolidated Balance Sheets (U.S. GAAP)
51 Consolidated Statements of Income (U.S. GAAP)
52 Consolidated Statements of Changes in Stockholders’ Equity (U.S. GAAP)
53 Consolidated Statements of Cash Flows (U.S. GAAP)
54 Notes to Consolidated Financial Statements (U.S. GAAP)
66 Report of Independent Auditors
67 Corporate Data
68 Investor Information