Square Enix 2007 Annual Report Download - page 28

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26
Millions of yen
2006
Capital surplus
I Capital surplus at beginning of year ¥36,673
II Increase in capital surplus 370
1. Gain on disposition of treasury stock 0
2. Shares issued through stock options 370
III Capital surplus at end of year 37,044
Retained earnings
I Retained earnings at beginning of year 65,561
II Increase in retained earnings 17,076
1. Net income 17,076
III Decrease in retained earnings 6,616
1. Dividends 6,616
2. Bonuses for directors —
IV Retained earnings at end of year ¥76,022
The accompanying notes are an integral part of these statements.
Consolidated Statements of Capital Surplus
and Retained Earnings (JPNGAAP)
SQUARE ENIX CO., LTD. and Consolidated Subsidiaries
Years ended March 31
Millions of yen
Common Capital Retained Treasury Total Unrealized gain Foreign Total valuation Minority Total net
stock surplus reserve earnings stock shareholders’ on revaluation of currency and translation interests assets
equity other investment translation adjustments in consolidated
securities adjustments subsidiaries
Balance as of March 31, 2006
¥7,803 ¥37,044 ¥76,022 ¥(506) ¥120,364 ¥ 531 ¥ 97 ¥ 628 ¥1,120 ¥122,114
Changes during the year
New stock issuances
234 234 —— 469 —— — —469
Year-end dividends from retained
earnings
——(2,210) —(2,210) —— — —(2,210)
Interim dividends from retained
earnings
——(1,105) —(1,105) —— — —(1,105)
Net income
——11,619 —11,619 —— — —11,619
Disposition of treasury stock
—(0) —22—— — — 2
Acquisition of treasury stock
—— —(37) (37) —— — — (37)
Change due to increase in
consolidation
——(10) —(10) —— — — (10)
Net changes in items other than
shareholders’ equity during the year
—— —— —(540) 280 (260) 57 (202)
Total changes during the year
234 234 8,293 (34) 8,727 (540) 280 (260) 57 8,525
Balance as of March 31, 2007
¥8,038 ¥37,279 ¥84,315 ¥(540) ¥129,092 ¥ (8) ¥377 ¥ 368 ¥1,178 ¥130,639
The accompanying notes are an integral part of these statements.
Shareholders’ equity Valuation, currency translation and
other adjustments
Consolidated Statement of Changes in
Net Assets (JPNGAAP)
SQUARE ENIX CO., LTD. and Consolidated Subsidiaries
Years ended March 31
15-52_07ｽｸｴﾆ欧文 07.8.31 14:29 ページ26