Square Enix 2004 Annual Report Download - page 3

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SQUARE ENIX 2004 01
Financial Highlights
SQUARE ENIX CO., LTD. and Consolidated Subsidiaries
Years Ended March 31
Thousands of
Millions of Yen U.S. Dollars
2004 2003 2003 2004
SQUARE ENIX Former ENIX Former SQUARE SQUARE ENIX
FOR THE YEAR:
Net sales ¥63,202 ¥21,877 ¥40,286 $597,994
Operating income 19,398 4,603 12,594 183,537
Net income 10,993 2,419 14,074 104,012
AT YEAR-END:
Total assets 110,633 57,465 54,354 1,046,769
Total shareholders’ equity 96,700 49,647 37,727 914,940
Yen U.S. Dollars
PER SHARE OF COMMON STOCK:
Net income (Note 3, 4 and 5) ¥100.04 ¥41.18 233.83 $0.95
Total shareholders’ equity (Note 3 and 4) 878.85 845.18 626.78 8.32
Notes : For the convenience of readers, amounts in U.S. dollars have been translated from yen at the exchange rate prevailing in the Tokyo foreign
exchange market as of March 31, 2004 of ¥105.69=U.S. $1.
Operating Income Margin
1999 2000
-10
0
50
30
10
2001 2002 2003 2004 1999 2000 2001 2002 2003 2004
Return on Equity
60
40
20
0
-20
-40
-60
(%)
Former SQUAREFormer ENIXSQUARE ENIX Former SQUAREFormer ENIXSQUARE ENIX
(%)
Notes: 1. Return on equity = Net income / Average shareholders’ equity
Notes: 2. The former ENIX did not prepare consolidated financial statements for the period between FY1998 and FY2000. The former ENIX
Notes: figures for this period are, therefore, disclosed on a non-consolidated basis.
Notes: 3. Return on equity for FY2003 has been calculated using the simple addition of the former ENIX and the former SQUARE's
Notes: shareholders’ equity as of the end of the previous period.