Square Enix 2008 Annual Report Download - page 27

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Millions of yen
Shareholders’ equity Valuation and translation adjustments
Common Capital Retained Treasury Total Unrealized Foreign Total Stock Minority Total
stock surplus earnings stock shareholders’ gain on currency valuation acquisition interests in net assets
equity revaluation translation and rights consolidated
of other adjustments translation subsidiaries
investment adjustments
securities
Balance as of March 31, 2007 ¥ 8,038 ¥37,279 ¥84,315 ¥(540) ¥129,092 ¥ (8) ¥ 377 ¥ 368 ¥— ¥1,178 ¥130,639
Changes during the year
Exercise of warrants attached
to bonds 6,499 6,499 — — 12,999 — — — — — 12,999
New stock issuances 390 390 — — 780 — — — — — 780
Dividends from retained earnings — — (3,884) — (3,884) — — — — — (3,884)
Net income — — 9,196 — 9,196 — — — — — 9,196
Disposition of treasury stock — 0 — 1 1 — — — — — 1
Acquisition of treasury stock — — — (301) (301) — — — — — (301)
Change due to increase
in consolidation — — (63) — (63) — — — — — (63)
Increase in retained earnings due to
exclusion of subsidiaries from
the scope of consolidation — — 731 — 731 — — — — — 731
Net changes in items other than
shareholders’ equity — — — — — (4) (1,881) (1,886) 81 (100) (1,905)
Total changes during the year 6,890 6,890 5,979 (300) 19,459 (4) (1,881) (1,886) 81 (100) 17,554
Balance as of March 31, 2008 ¥14,928 ¥44,169 ¥90,295 ¥(841) ¥148,552 ¥ (12) ¥(1,504) ¥(1,517) ¥81 ¥1,077 ¥148,193
The accompanying notes are an integral part of these statements.
Millions of yen
Shareholders’ equity Valuation and translation adjustments
Common Capital Retained Treasury Total Unrealized Foreign Total Minority Total
stock surplus earnings stock shareholders’ gain on currency valuation interests in net assets
equity revaluation translation and consolidated
of other adjustments translation subsidiaries
investment adjustments
securities
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) — 2 2 — — — — 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 — — — — — (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.
Consolidated Statements of Changes in Net Assets (JPNGAAP)
SQUARE ENIX CO., LTD. and Consolidated Subsidiaries
Years ended March 31
25