Square Enix 2007 Annual Report Download - page 52

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50
FY2006 (April 1, 2006 to March 31, 2007)
Net income per share:
Net income (millions of yen) ¥11,619
Income not available to common
shareholders (millions of yen)
Income available to common
shareholders (millions of yen) 11,619
Average number of shares of common stock
outstanding during the fiscal year
(thousands of shares) 110,600
Adjustments to net income used to calculate
diluted net income per share:
Adjustments to net income (millions of yen)
Increase in the number of shares of common
stock (thousands of shares) 366
(number of shares reserved for the purpose
of new share issuance against exercise of
subscription rights) (366)
Summary of residual securities that do not dilute the
Companys earnings per share:
The issuance of stock options was approved at the
Companys annual general meeting of shareholders
held on June 18, 2005, and bonds with warrants
were issued based on a resolution approved by
the Board of Directors on November 9, 2005.
An overview of the stock option plan is provided in 4.
Status of Parent Company, 1. Status of Shares, etc., (2)
Status of stock options, etc.
Per Share Information
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
FY2006 (April 1, 2006 to March 31, 2007)
Net assets per share (yen) ¥1,168.91
Net income per share (yen) 105.06
Diluted net income per share (yen) 104.71
Note: The basis for calculating net income per share and
diluted net income per share is provided as follows:
FY2005 (April 1, 2005 to March 31, 2006)
Net income per share:
Net income (millions of yen) ¥ 17,076
Income not available to common
shareholders (millions of yen)
Income available 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 shares of common
stock (thousands of shares) 870
(number of shares reserved for the purpose
of new share issuance against exercise of
subscription rights) (870)
Summary of residual securities that do not dilute
the Companys earnings per share:
The issuance of stock options was approved at the
Companys annual general meeting of shareholders
held on June 18, 2005, and bonds with warrants were
issued based on a resolution approved by
the Board of Directors on November 9, 2005.
An overview of the stock option plan is provided in 4.
Status of Parent Company, 1. Status of Shares, etc., (2)
Status of stock options, etc.
15-52_07スクエニ欧文 07.8.31 14:29 ページ50