Square Enix 2007 Annual Report Download - page 26

Download and view the complete annual report

Please find page 26 of the 2007 Square Enix annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 56

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56

24
Consolidated Balance Sheets (JPNGAAP)
SQUARE ENIX CO., LTD. and Consolidated Subsidiaries
As of March 31
Millions of yen
2007 2006
Net assets
I Shareholders’ equity
1. Common stock ¥ 8,038 —
2. Capital surplus reserve 37,279 —
3. Retained earnings 84,315 —
4. Treasury stock (540) —
Total shareholders’ equity 129,092 —
II Valuation and translation adjustments —
1. Unrealized gain on revaluation of other investment securities (8) —
2. Foreign currency translation adjustments 377 —
Total valuation and translation adjustments 368 —
III Minority interests in consolidated subsidiaries 1,178 —
Total net assets 130,639 —
Total liabilities and net assets ¥215,679 —
The accompanying notes are an integral part of these statements.
15-52_07ｽｸｴﾆ欧文 07.8.31 14:29 ページ24