Square Enix 2005 Annual Report Download - page 46

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Consolidated Statements of Income (U.S. GAAP)
SQUARE ENIX CO., LTD. and Consolidated Subsidiaries
Years ended March 31
44 SQUARE ENIX CO., LTD.
Millions of yen Thousands of U.S. dollars
2005 2004 2003 2005
(Unaudited)
Net sales ¥74,063 ¥63,095 ¥21,883 $689,660
Cost of sales 26,632 28,991 12,345 247,989
Gross profit 47,431 34,104 9,538 441,671
Selling, general and administrative expenses 23,169 24,622 5,188 215,751
Income from operations 24,262 9,482 4,350 225,920
Other income (expenses):
Interest income 73 67 1 677
Interest expense (2) (7) (2) (20)
Losses on sale of property and equipment —(124) — —
Losses on disposal of property and equipment —(749) — —
Write-down of investment securities (80) (375) (100) (749)
Foreign currency exchange gains (losses) 297 (788) — 2,761
Other (expenses) income, net (258) 102 (4) (2,391)
Income before income taxes, minority interest and
equity in losses of an affiliated company 24,292 7,608 4,245 226,198
Income taxes:
Current 11,267 3,600 3,162 104,917
Deferred (1,612) (1,168) (1,240) (15,013)
9,655 2,432 1,922 89,904
Income before minority interest and equity in losses of
an affiliated company 14,637 5,176 2,323 136,294
Minority interest in earnings of consolidated subsidiaries (117) (61) (27) (1,087)
Equity in losses of an affiliated company —(760) — —
Net income ¥14,520 ¥4,355 ¥2,296 $135,207
Per share data:
Yen U.S. dollars
Net income—basic ¥131.89 ¥39.58 ¥39.06 $1.23
Net income—diluted 130.74 37.99 38.57 1.22
Cash dividends ¥060.00 ¥30.00 ¥25.00 $0.56
The accompanying notes are an integral part of these consolidated financial statements.