Square Enix 2005 Annual Report Download - page 61

59
Annual Report 2005
Geographic information
The Company’s chief decision maker also regularly reviews
segment information by geographic area. Since such infor-
mation is based on JPNGAAP, the differences between
JPNGAAP and U.S.GAAP are indicated in the tables below.
Thousands of
Years ended March 31 Millions of yen U.S. dollars
Sales from external
customers 2005 2004 2003 2005
(Unaudited)
Japan ¥60,949 ¥49,354 ¥21,368 $567,550
North America 11,529 12,981 509 107,352
Europe 577 148 — 5,374
Asia excluding Japan 810 719 — 7,544
Corporate and elimination ——— —
Total 73,865 63,202 21,877 687,820
U.S.GAAP adjustments 198 (107) 6 1,840
Consolidated ¥74,063 ¥63,095 ¥21,883 $689,660
Thousands of
Years ended March 31 Millions of yen U.S. dollars
Inter segment sales 2005 2004 2003 2005
(Unaudited)
Japan ¥3,437 ¥3,718 ¥— $32,003
North America 361 389 — 3,361
Europe 313 279 — 2,913
Asia excluding Japan 13 0— 123
Corporate and elimination (4,124) (4,386) — (38,400)
Total ——— —
U.S.GAAP adjustments ——— —
Consolidated ¥ — ¥ — ¥— $ —
Thousands of
Years ended March 31 Millions of yen U.S. dollars
Total sales 2005 2004 2003 2005
(Unaudited)
Japan ¥64,386 ¥53,073 ¥21,368 $599,553
North America 11,890 13,371 509 110,713
Europe 890 428 — 8,287
Asia excluding Japan 823 717 — 7,667
Corporate and elimination (4,124) (4,387) — (38,400)
Total 73,865 63,202 21,877 687,820
U.S.GAAP adjustments 198 (107) 6 1,840
Consolidated ¥74,063 ¥63,095 ¥21,883 $689,660
Thousands of
Years ended March 31 Millions of yen U.S. dollars
Operating expenses 2005 2004 2003 2005
(Unaudited)
Japan ¥40,425 ¥36,880 ¥16,729 $376,434
North America 9,619 10,178 545 89,575
Europe 859 336 — 7,998
Asia excluding Japan 646 796 — 6,020
Corporate and elimination (4,123) (4,387) — (38,400)
Total 47,426 43,803 17,274 441,627
U.S.GAAP adjustments 2,323 9,811 213 21,628
Consolidated ¥49,749 ¥53,613 ¥17,487 $463,255
Thousands of
Years ended March 31 Millions of yen U.S. dollars
Operating income 2005 2004 2003 2005
(Unaudited)
Japan ¥23,961 ¥16,192 ¥4,639 $223,119
North America 2,270 3,192 (36) 21,138
Europe 31 91 — 290
Asia excluding Japan 177 (77) — 1,646
Corporate and elimination ——— —
Total 26,439 19,398 4,603 246,193
U.S.GAAP adjustments (2,125) (9,916) (208) (19,788)
Consolidated ¥24,314 ¥09,482 ¥4,396 $226,405
Thousands of
Years ended March 31 Millions of yen U.S. dollars
Assets 2005 2004 2003 2005
(Unaudited)
Japan ¥118,307 ¥096,547 ¥57,262 $1,101,657
North America 10,694 12,106 203 99,585
Europe 1,010 772 — 9,406
Asia excluding Japan 1,684 1,208 — 15,679
Corporate and
elimination ——— —
Total 131,695 110,633 57,465 1,226,327
U.S.GAAP adjustments 70,669 71,415 15 658,059
Consolidated ¥202,364 ¥182,048 ¥57,480 $1,884,386
18. Related Party Transaction
The balances and transactions with related parties included
in the accompanying consolidated financial statements are
as follows:
Thousands of
As of March 31 Millions of yen U.S. dollars
2005 2004 2003 2005
(Unaudited)
Accounts payable to
Armor Project Co., Ltd. ¥— ¥— ¥449 $—
Thousands of
Years ended March 31 Millions of yen U.S. dollars
2005 2004 2003 2005
(Unaudited)
Royalty paid to Armor
Project Co., Ltd. ¥— ¥— ¥378 $—
Armor Project Co., Ltd (“Armor Project”) is a Japanese
company that is owned by Mr. Yuji Horii, a director of for-
mer ENIX. The transaction with Armor Project was based
on the license agreement with respect to the development
of DRAGON QUEST series product, pursuant to which, the
Company, as a licensee, paid royalty to Armor Project.
19. Subsequent Event
The annual stockholders’ meeting for the year ended March
31, 2005 was held on June 18, 2005 in Tokyo. In the meeting,
the year-end cash dividend in the total amount of ¥5,511
million was proposed by the management of the Company
and approved by the stockholders.