Square Enix 2005 Annual Report Download - page 59

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57
Annual Report 2005
Comprehensive Income
Accumulated other comprehensive (loss) income as of
March 31, 2005 and 2004 are as follows:
Thousands of
Millions of yen U.S. dollars
2005 2004 2005
Foreign currency translation adjustments:
Balance, beginning of year ¥(956) ¥(043 $(9,051)
Aggregate adjustment for the year
resulting from translation of foreign
currency financial statements 49 (999) 594
Balance, end of year ¥(907) ¥(956) $(8,457)
Net unrealized gains on
available-for-sale securities:
Balance, beginning of year ¥(319 ¥(023 $(3,026
Net increase 109 296 967
Balance, end of year ¥(428 ¥(319 $(3,993
Total accumulated other
comprehensive income:
Balance, beginning of year ¥(637) ¥(066 $(6,025)
Adjustments for the year 158 (703) 1,561
Balance, end of year ¥(479) ¥(637) $(4,464)
Tax effects allocated to each component of other com-
prehensive income (loss) and adjustments are as follows:
Millions of yen
Pretax Tax benefit Net of tax
2005 amount (expense) amount
Foreign currency translation
adjustments ¥049 ¥ — ¥049
Net unrealized gain on
available-for-sale securities:
Unrealized gain arising during
the year 268 159 109
Less: reclassification for gain
included in net income ———
Net unrealized gain ¥268 ¥159 ¥109
Thousands of U.S. dollars
Pretax Tax benefit Net of tax
2005 amount (expense) amount
Foreign currency translation
adjustments $0,594 $ — $0,594
Net unrealized gain on
available-for-sale securities:
Unrealized gain arising during
the year 6,733 2,740 3,993
Less: reclassification for gain
included in net income ———
Net unrealized gain $6,733 $2,740 $3,993
Millions of yen
Pretax Tax benefit Net of tax
2004 amount (expense) amount
Foreign currency translation
adjustments ¥(999) ¥ — ¥(999)
Net unrealized gain (loss) on
available-for-sale securities:
Unrealized gain (loss) arising during
the year 539 220 319
Less: reclassification for gain (loss)
included in net income (39) (16) (23)
Net unrealized gain (loss) ¥(500 ¥204 ¥(296
Millions of yen
Pretax Tax benefit Net of tax
2003 amount (expense) amount
Foreign currency translation
adjustments ¥(16) ¥ — ¥(16)
Net unrealized gain (loss) on
available-for-sale securities:
Unrealized gain (loss) arising during
the year (49) (21) (28)
Less: reclassification for gain (loss)
included in net income 71 (30) 41
Net unrealized gain (loss) ¥(22 ¥(09¥(13
16. Earnings per Share
A reconciliation of the numerators and denominators of
the basic and diluted earnings per share computation is
as follows.
Thousands of
Millions of yen U.S. dollars
2005 2004 2003 2005
(Unaudited)
Net income ¥14,520 ¥4,355 ¥2,296 $135,207
Diluted net income ¥14,520 ¥4,355 ¥2,296 $135,207
Weighted-average
common shares
outstanding 110,093,589 110,030,879 58,750,427 110,093,589
Dilutive effect of:
Stock option 962,777 4,609,207 750,756 962,777
Diluted common shares
outstanding 111,056,366 114,640,086 59,501,183 111,056,366
Earnings per share:
Basic ¥131.89 ¥39.58 ¥39.06 $1.23
Diluted 130.74 37.99 38.57 1.22