Square Enix 2004 Annual Report Download - page 53

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SQUARE ENIX 2004 51
Millions of Yen Thousands of U.S. Dollars
2004 2003 (Unaudited) 2004
Net sales ¥63,095 ¥21,883 $596,991
Cost of sales 28,991 12,345 274,309
Gross profit 34,104 9,538 322,682
Selling, general and administartive expenses 24,622 5,142 232,968
Income from operations 9,482 4,396 89,714
Other income (expenses):
Interest income 67 1 636
Interest expenses (7) (2) (73)
Losses on sale of property and equipment (124) —(1,170)
Losses on disposal of property and equipment (749) (46) (7,077)
Write-down of investment securities (375) (100) (3,552)
Foreign currency exchange losses (788) —(7,457)
Other income (expenses), net 102 (4) 966
Income before income taxes 7,608 4,245 71,987
Income taxes:
Current 3,600 3,162 34,065
Deferred (1,168) (1,240) (11,052)
2,432 1,922 23,013
Income before minority interest and equity in loss of affiliated company 5,176 2,323 48,974
Minority interest in earnings of consolidated subsidiaries (61) (27) (572)
Equity in loss of affiliated company (760) —(7,197)
Net income ¥ 4,355 ¥ 2,296 $ 41,205
Per share data : Yen U.S. Dollars
Net income - basic ¥39.58 39.06 $0.37
- diluted 37.99 38.57 0.36
Cash dividends ¥30.00 25.00 $0.28
The accompanying notes are an integral part of these statements.
Consolidated Statements of Income (U.S. GAAP)
SQUARE ENIX CO., LTD. and Consolidated Subsidiaries
For the years ended March 31