Square Enix 2006 Annual Report Download - page 27

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C o n s o lid a t e d S t a t e m e n t s o f C a p it a l S u r p lu s
a n d R e t a in e d E a r n in g s (J P N G A A P )
SQUARE ENIX CO., LTD. and Consolidated Subsidiaries
Years ended March 31
2 4 2 5
A n n u a l R e p o r t 2 0 0 6
Millions of yen
2006 2005
(Capital surplus)
I Capital surplus at beginning of year ¥36,673 ¥36,393
II Increase in capital surplus 370 280
1. Gain on disposal of treasury stock 01
2. Shares issued through stock options 370 278
III Capital surplus at end of year 37,044 36,673
(Retained earnings)
I Retained earnings at beginning of year 65,561 53,931
II Increase in retained earnings 17,076 14,932
1. Net income 17,076 14,932
III Decrease in retained earnings 6,616 3,302
1. Dividends 6,616 3,301
2. Bonus for directors —0
IV Retained earnings at end of year ¥76,022 ¥65,561
The accompanying notes are an integral part of these statements.