Square Enix 2005 Annual Report Download - page 25

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23
Annual Report 2005
Consolidated Statements of Capital Surplus
and Retained Earnings (JPNGAAP)
SQUARE ENIX CO., LTD. and Consolidated Subsidiaries
Years ended March 31
Millions of yen
2005 2004
(Capital surplus)
I Capital surplus at beginning of year ¥36,393 ¥09,383
II Increase in capital surplus 280 27,010
1. Increase due to merger —26,792
2. Gain on disposal of treasury stock 14
3. Shares issued through stock options 278 213
III Capital surplus at end of year 36,673 36,393
(Retained earnings)
I Retained earnings at beginning of year 53,931 33,341
II Increase in retained earnings 14,932 22,569
1. Net income 14,932 10,993
2. Increase due to merger —11,524
3. Increase due to increase in consolidated subsidiaries —16
4. Increase due to decrease in consolidated subsidiaries —36
III Decrease in retained earnings 3,302 1,979
1. Dividends 3,301 1,979
2. Bonus for directors 0—
IV Retained earnings at end of year ¥65,561 ¥53,931
The accompanying notes are an integral part of these statements.