Square Enix 2005 Annual Report Download - page 15

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13
Annual Report 2005
Financial Section
Contents
14 Management’s Discussion and Analysis of Operating Results and Financial Position (JPNGAAP)
20 Consolidated Balance Sheets (JPNGAAP)
22 Consolidated Statements of Income (JPNGAAP)
23 Consolidated Statements of Capital Surplus and Retained Earnings (JPNGAAP)
24 Consolidated Statements of Cash Flows (JPNGAAP)
26 Notes to Consolidated Financial Statements (JPNGAAP)
42 Consolidated Balance Sheets (U.S. GAAP)
44 Consolidated Statements of Income (U.S. GAAP)
45 Consolidated Statements of Changes in Stockholders’ Equity (U.S. GAAP)
46 Consolidated Statements of Cash Flows (U.S. GAAP)
47 Notes to Consolidated Financial Statements (U.S. GAAP)
60 Report of Independent Auditors
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 financial statements sub-
mitted to the Director of the Kanto Finance Bureau in Japan (
yukashoken hokokusho
).
The consolidated financial statements prepared in conformity with accounting principles
generally accepted in the United States of America were audited by independent
auditors.