Square Enix 2006 Annual Report Download - page 44

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S Q U A R E E N IX C O . , L T D .
P e r S h a r e In f o r m a t io n
FY2004 (April 1, 2004 to March 31, 2005)
Net assets per share (yen) ¥988.19
Net income per share (yen) 135.63
Diluted net income per share (yen) 134.46
FY2005 (April 1, 2005 to March 31, 2006)
Net assets per share (yen) ¥1,094.50
Net income per share (yen) 154.65
Diluted net income per share (yen) 153.44
Note: The basis for calculating net income per share and diluted
net income per share is provided as follows:
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.
FY2005 (April 1, 2005 to March 31, 2006)
Net income per share:
Net income (millions of yen) ¥017,076
Components not pertaining to common
shareholders (millions of yen)
Components pertaining to common
shareholders (millions of yen) 17,076
Average number of shares of common stock
outstanding during the fiscal year
(thousands of shares) 110,419
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) 870
(of which new shares with acquisition rights) (870)
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,
2005, and bonds with warrants issued through a resolution
of the Board of Directors on November 9, 2005.
S ig n if ic a n t S u b s e q u e n t E ve n t s
FY2004 (April 1, 2004 to March 31, 2005)
None
FY2005 (April 1, 2005 to March 31, 2006)
Business transfer of consolidated subsidiary TAITO CORPORATION’s
commercial karaoke-on-demand business
1. Reasons for the business transfer
At a meeting of its Board of Directors held on April 27, 2006,
TAITO CORPORATION resolved to transfer its commercial
karaoke-on-demand business to XING INC. This business
was separated as a new company, and all shares of the new
company were sold to XING INC.
Since TAITO CORPORTATION was added as a consolidated
subsidiary in September 2005, the Company has considered
medium- to long-term growth strategies for the entire
Group. One of the conclusions reached through this process
was that the sale of TAITO CORPORATION’s commercial
karaoke-on-demand business to XING INC. would contribute
to raising the corporate value of the Group.
2. Name of the partner company to transfer
XING INC.
3. Detail of the business to transfer
Selling party TAITO CORPORATION
Main operations - Operation and rental business
- Product and merchandise sales
- Content services
- Other businesses
Paid-in capital ¥16 million
Shareholding ratio SQUARE ENIX CO., LTD. 100%
Brands LAVCA, X2000
Partner company
to transfer XING INC.