Square Enix 2004 Annual Report Download - page 48

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46 SQUARE ENIX 2004
SQUARE
Net assets per share ¥626.78
Net income per share ¥233.83
Diluted net income per share
Diluted net income per share information has been omitted, as there are no shares with a dilutive effect.
(Change in accounting policy)
As described in, “4. Summary of Significant Accounting Policies”, “(7) Additional accounting policies used to prepare consolidated financial statements”
SQUARE has adopted the “Financial Accounting Standard for Earnings per Share” effective from the fiscal year ended March 31, 2003.
Fiscal year under review (April 1, 2003 to March 31, 2004)
The Company
Net assets per share ¥878.85
Net income per share ¥100.04
Diluted net income per share ¥ 99.76
Note: The basis for calculating net income per share and diluted net income per share is provided as follows.
Previous fiscal year (April 1, 2002 to March 31, 2003)
ENIX
Net income per share
Net income ¥2,419 million
Net income unavailable to common shareholders
Net income available to common shareholders ¥2,419 million
Average number of shares of common stock
outstanding during the fiscal year (thousands of shares) 58,750
Adjustments to net income used to calculate diluted net income per share
Adjustments to net income
Increase in the number of common shares (thousands of shares) —
(of which new shares with acquisition rights) —
Number of latent shares with no dilution excluded from the calculation of diluted net income per share
Resolution of the Annual General Meeting of Shareholders held on June 21, 2002
Stock options
New shares with acquisition rights 3,045
Resolution of the Annual General Meeting of Shareholders held on June 22, 2003
New shares with acquisition rights 182,900
SQUARE
Net income per share
Net income ¥14,074 million
Net income unavailable to common shareholders
Net income available to common shareholders ¥14,074 million
Average number of shares of common stock
outstanding during the fiscal year (thousands of shares) 60,194
Adjustments to net income used to calculate diluted net income per share
Adjustments to net income
Increase in the number of common shares (thousands of shares) —
(of which new shares with acquisition rights) —