Square Enix 2005 Annual Report Download - page 43

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41
Annual Report 2005
Subsequent Events
• FY2003 (April 1, 2003 to March 31, 2004)
None.
• FY2004 (April 1, 2004 to March 31, 2005)
None.
Supplementary Information
[Corporate bonds]
Not applicable.
[Debt]
Millions of yen
Balance as of the Balance as of the
Classification end of FY2003 end of FY2004 Interest rate (%) Maturity
Short-term loans payable ¥— ¥— —% —
Current portion of long-term debt 18 — —%—
Long-term debt, less current portion — — —%—
Other interest-bearing debt — — —%—
Total ¥18 ¥— —% —
[Other]
Not applicable.
Number of latent shares with no dilution excluded from the
calculation of diluted net income per share:
The issue of stock options was approved at the
Company’s annual general meeting of shareholders
held on June 18, 2002 and June 23, 2003.
• FY2004 (April 1, 2004 to March 31, 2005)
Net income per share
Net income (millions of yen) ¥014,932
Components not pertaining to common
shareholders (millions of yen) —
Components pertaining to common
shareholders (millions of yen) 14,932
Average number of shares of common stock
outstanding during the fiscal year
(thousands of shares) 110,093
Adjustments to net income used to calculate diluted
net income per share
Adjustments to net income (millions of yen) —
Increase in the number of common shares
(thousands of shares) 962
(of which new shares with acquisition rights) (962)
Number of latent shares with no dilution excluded from the
calculation of diluted net income per share:
The issue of stock options was approved at the
Company’s annual general meeting of shareholders
held on June 18, 2002 and June 23, 2003.