Square Enix 2006 Annual Report Download - page 48

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S Q U A R E E N IX C O . , L T D .
C o n s o lid a t e d S t a t e m e n t s o f In c o m e (U . S . G A A P )
SQUARE ENIX CO., LTD. and Consolidated Subsidiaries
Years ended March 31
Millions of yen Thousands of U.S. dollars
2006 2005 2004 2006
Net sales ¥123,416 ¥74,063 ¥63,095 $1,050,614
Cost of sales 71,892 26,632 28,991 612,004
Gross profit 51,524 47,431 34,104 438,610
Impairment charge for goodwill and other intangible assets 5,521 —— 47,002
Impairment losses on long-lived assets 500 —— 4,275
Selling, general and administrative expenses 44,241 23,169 25,495 376,615
Income from operations 1,262 24,262 8,609 10,718
Other income (expenses):
Interest income 159 73 67 1,357
Interest expense (30) (2) (7) (252)
Write-down of investment securities (91) (80) (375) (777)
Foreign currency exchange gains (losses) 509 297 (788) 4,331
Gain on sale of investment in non consolidated affiliate 1,353 —— 11,520
Other (expenses) income, net (33) (258) 102 (253)
Income before income taxes, minority interest and
equity in losses of an affiliated company 3,129 24,292 7,608 26,644
Income taxes:
Current 923 11,267 3,600 7,857
Deferred (12,534) (1,612) (1,168) (106,699)
(11,611) 9,655 2,432 (98,842)
Income before minority interest and equity in losses of
an affiliated company 14,740 14,637 5,176 125,486
Minority interest in earnings of consolidated subsidiaries (31) (117) (61) (264)
Equity in income of an affiliated company (7) — (760) (63)
Net income ¥014,702 ¥14,520 ¥4,355 $0,125,159
P e r s h a r e d a t a : Yen U.S. dollars
Net income—basic ¥133.15 ¥131.89 ¥39.58 $1.13
Net income—diluted 132.46 130.74 37.99 1.13
Cash dividends ¥030.00 ¥060.00 ¥30.00 $0.26
The accompanying notes are an integral part of these consolidated financial statements.