Square Enix 2009 Annual Report Download - page 17

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C O N T E N T S
16 Management’s Discussion and Analysis of Operating Results
and Financial Position (JPNGAAP)
22 Consolidated Balance Sheets (JPNGAAP)
24 Consolidated Statements of Income (JPNGAAP)
25 Consolidated Statements of Changes in Net Assets (JPNGAAP)
26 Consolidated Statements of Cash Flows (JPNGAAP)
28 Notes to Consolidated Financial Statements (JPNGAAP)
F i n a n c i a l S e c t i o n
SQUARE ENIX HOLDINGS CO., LTD. assumes full responsibility for the accompanying consolidated
financial statements prepared in conformity with accounting principles generally accepted in Japan,
which are the English translation of the consolidated financial statements submitted to the Director
of the Kanto Finance Bureau in Japan ( yukashoken hokokusyo).
15