Square Enix 2011 Annual Report Download - page 58

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Year ended March 31, 2011
1. Expense items and amounts during the fiscal year related to stock
options:
Cost of sales ¥ 13 million
Selling, general and administrative expenses 210 million
2. Amounts recorded as gains due to vested stock options
unexercised by employees:
Reversal of stock acquisition rights ¥125 million
3. Details, scale of and changes in stock options
(1) Details of stock options
2005
stock options
2005
stock options
2007
stock options
2007
stock options
2008
stock options
2009
stock options
2009
stock options
2010
stock options
2010
stock options
2010
stock options
Category of
grantees
Company
directors and
employees
Directors and
employees of the
Company’s
subsidiaries
Company
directors
Company
employees, and
directors and
employees of the
Company’s
subsidiaries
Company
directors
Company
directors
Company
employees
Company
directors
Company
employees
Company
employees
Number of
grantees 523559557562
Number of
stock options
902,000 shares
of common
stock*
7,000 shares
of common
stock
450,000 shares
of common
stock
670,000 shares
of common
stock
19,800 shares
of common
stock
57,000 shares
of common
stock
14,000 shares
of common
stock
77,000 shares
of common
stock
140,000 shares
of common
stock
20,000 shares
of common
stock
Date granted June 18, 2005 June 18, 2005 December 4,
2007
December 4,
2007 August 21, 2008 October 21,
2009
January 15,
2010 August 23, 2010 August 23, 2010 January 14,
2011
Conditions for
vesting
of interests
No conditions
have been set
for vesting of
interests
No conditions
have been set
for vesting of
interests
No conditions
have been set
for vesting of
interests
No conditions
have been set
for vesting of
interests
No conditions
have been set
for vesting of
interests
No conditions
have been set
for vesting of
interests
No conditions
have been set
for vesting of
interests
No conditions
have been set
for vesting of
interests
No conditions
have been set
for vesting of
interests
No conditions
have been set
for vesting of
interests
Service period No service
period has been
established
No service
period has been
established
No service
period has been
established
No service
period has been
established
No service
period has been
established
No service
period has been
established
No service
period has been
established
No service
period has been
established
No service
period has been
established
No service
period has been
established
Rights exercise
period
July 1, 2007 to
June 30, 2010
July 1, 2007 to
June 30, 2010
November 20,
2009 to
November 19,
2012
A. One-third of
options
granted:
November 20,
2009 to
November 19,
2012
B. One-third of
options
granted:
November 20,
2010 to
November 19,
2012
C. One-third of
options
granted:
November 20,
2011 to
November 19,
2012
August 22, 2008
to November 21,
2028
October 22,
2009 to October
21, 2029
December 26,
2011 to
December 25,
2014
August 24, 2010
to August 23,
2030
July 30, 2012 to
July 29, 2015
December 25,
2012 to
December 24,
2015
Notes to Consolidated Financial Statements (JPNGAAP)
56