Square Enix 2004 Annual Report Download - page 23

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SQUARE ENIX 2004 21
Consolidated Statements of Capital Surplus and Retained
Earnings (JPNGAAP)
SQUARE ENIX CO., LTD. and Consolidated Subsidiaries
(Millions of Yen)
Fiscal year ended
March 31, 2004 Fiscal year ended March 31, 2003
SQUARE ENIX Former ENIX Former SQUARE
(Capital surplus)
Capital surplus at beginning of year ¥9,383 ¥9,383 ¥17,201
Increase in capital surplus 27,010 ——
Increase due to merger 26,792 ——
Gain on disposal of treasury stock 4——
Shares issued through stock options 213 ——
Decrease in capital surplus ——2,354
Decrease due to transfer to retained earnings ——2,354
Capital surplus at end of year 36,393 9,383 14,847
(Retained earnings)
Retained earnings at beginning of year 33,341 32,400 (1,615)
Increase in retained earnings 22,569 2,419 16,429
Net income 10,993 2,419 14,074
Increase due to merger 11,524 ——
Increase due to transfer from capital surplus ——2,354
Increase due to increase in consolidated subsidiaries 16 ——
Increase due to decrease in consolidated subsidiaries 36 ——
Increase due to change in ratio of minority interests ——0
Decrease in retained earnings 1,979 1,478 4,154
Dividends 1,979 1,468 —
Directors’ bonuses —9—
Cash distribution in lieu of dividend to retiring stockholders ——4,153
Decrease due to increase in consolidated subsidiaries ——1
Retained earnings at end of year 53,931 33,341 10,659
The accompanying notes are an integral part of these statements.