Square Enix 2011 Annual Report Download - page 34

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Millions of yen
2011 2010
Shareholders’ equity
Common stock
Balance at the end of previous period ¥ 15,204 ¥ 15,134
Changes during the period
Issuance of new shares —69
Total changes of items during the period — 69
Balance at the end of current period 15,204 15,204
Capital surplus
Balance at the end of previous period 44,444 44,375
Changes during the period
Issuance of new shares —69
Disposal of treasury stock (0) (0)
Total changes during the period (0) 69
Balance at the end of current period 44,444 44,444
Retained earnings
Balance at the end of previous period 98,848 93,220
Changes during the period
Dividends from retained earnings (4,027) (3,450)
Net income (loss) (12,043) 9,509
Change of scope of consolidation (22) (431)
Change of scope of equity method (42) —
Total changes during the period (16,136) 5,627
Balance at the end of current period 82,711 98,848
Treasury stock
Balance at the end of previous period (856) (852)
Changes during the period
Purchase of treasury stock (3) (4)
Disposal of treasury stock 01
Total changes during the period (2) (3)
Balance at the end of current period (859) (856)
Total shareholders’ equity
Balance at the end of previous period 157,641 151,879
Changes of items during the period
Issuance of new shares — 139
Dividends from retained earnings (4,027) (3,450)
Net income (loss) (12,043) 9,509
Purchase of treasury stock (3) (4)
Disposal of treasury stock 00
Change of scope of consolidation (22) (431)
Change of scope of equity method (42) —
Total changes during the period (16,139) 5,762
Balance at the end of current period ¥ 141,501 ¥ 157,641
The accompanying notes are an integral part of these statements.
Consolidated Statements of Changes in Net Assets (JPNGAAP)
SQUARE ENIX HOLDINGS CO., LTD. and Consolidated Subsidiaries
Years ended March 31
32