Square Enix 2008 Annual Report Download - page 54

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(4) Outline of the business divisions to be split
1. Business activities of the divisions to be split
Games (Offline), Games (Online), Mobile Phone Content, Publication, Others.
2. Operating results of the divisions to be split
Millions of yen
Business divisions to be split (a) Actual results in the fiscal year ended March 31, 2008 (b) (a) as a percentage of (b) (%)
Sales ¥65,719 ¥65,719 100.0
3. Assets and liabilities to be split
Millions of yen
Item Book value Item Book value
Current assets ¥35,498 Current liabilities ¥6,177
Non-current assets 10,642 Non-current liabilities 2,575
Total ¥46,140 Total ¥8,752
Note: Since the figures shown in the table above are calculated based on the balance sheet as of March 31, 2008, the actual amounts of assets and liabilities to be split
will differ from those shown above.
(5) Post-split status of the Company as a listed company
1. Company name SQUARE ENIX HOLDINGS CO., LTD. (scheduled)
2. Principle business Management of corporate group as a pure holding company
3. Address of head office 3-22-7, Yoyogi, Shibuya-ku, Tokyo
4. Name and title of representative Yoichi Wada, President and Representative Director
5. Common stock ¥14,928 million
6. Fiscal year end March 31
7. Forecast The Company plans to remain as a listed company subsequent to the move to a pure holding-
company structure. In addition, the Company plans to undertake a range of functions, including
unified and flexible Group strategic planning, optimal allocation of business resources among Group
companies, and monitoring of the execution of business operations by subsidiaries. The Company
plans to develop a strategically sound and transparent management structure to maximize the
Group’s corporate value.
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