Square Enix 2010 Annual Report Download - page 63

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Per Share Information
■ Year ended March 31, 2009
Net assets per share (yen) ¥1,280.92
Net income per share (yen) 55.11
Diluted net income per share (yen) 54.99
Note: The basis for calculating net income per share and diluted net income per
share is provided below:
Net income per share:
Net income (millions of yen) ¥6,333
Income not available to common
shareholders (millions of yen) —
Income available to common
shareholders (millions of yen) 6,333
Average number of shares of common stock outstanding
during the fiscal year (thousands of shares) 114,936
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) 250
(number of shares reserved for the purpose
of new share issuances for exercise of share
subscription rights) (250)
Summary of residual securities that do not dilute the Company’s
earnings per share:
The issuance of stock options was approved by the Board of
Directors on November 19, 2007, and on July 31, 2008. The
issuance of bonds with warrants were issued based on a resolu-
tion approved by 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.”
■ Year ended March 31, 2010
Net assets per share (yen) ¥1,326.82
Net income per share (yen) 82.65
Diluted net income per share (yen) 82.59
Note: The basis for calculating net income per share and diluted net income per
share is provided below:
Net income per share:
Net income (millions of yen) ¥9,509
Income not available to common shareholders
(millions of yen) —
Income available to common shareholders
(millions of yen) 9,509
Average number of shares of common stock
outstanding during the fiscal year
(thousands of shares) 115,057
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) 76
(number of shares reserved for the purpose
of new share issuances for exercise of share
subscription rights) (76)
Summary of residual securities that do not dilute the Company’s
earnings per share:
Third issuance (first allotment) of stock acquisition rights pursu-
ant to a resolution by the General Meeting of Shareholders held
on June 18, 2005; Third issuance (second allotment) of stock
acquisition rights pursuant to a resolution by the General
Meeting of Shareholders held on June 18, 2005; issuance of
yen-denominated zero-coupon bonds maturing in 2010, pursu-
ant to a resolution of the Board of Directors on November 9,
2005; fourth issuance of stock acquisition rights pursuant to a
resolution by the Board of Directors on November 19, 2007;
fifth issuance of stock acquisition rights pursuant to a resolution
by the Board of Directors on November 19, 2007; issuance of
January 2010 stock acquisition rights pursuant to a resolution
by the Board of Directors on December 25, 2009; issuance of
euro yen zero-coupon convertible bonds due 2015, pursuant to
a resolution of the Board of Directors on January 18, 2010
61