Square Enix 2012 Annual Report Download - page 26

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24
■ Consolidated Statements of Income
Net Sales and Operating Income Millions of yen
Years ended March 31 2012 Composition 2011 Composition Amount
change
Percent
change
Net sales ¥127,896 100.0% ¥125,271 100.0% ¥ 2,625 2.1%
Gross profit 51,627 40.4% 49,424 39.5% 2,202 4.5%
Reversal of provision for sales returns 1,706 1.3% 4,046 3.2% (2,340) (57.8)%
Provision for sales returns 1,502 1.2% 1,779 1.4% (277) (15.6)%
Net gross profit 51,831 40.5% 51,691 41.3% 139 0.3%
Selling, general and administrative expenses 41,118 32.1% 44,365 35.4% (3,247) (7.3)%
Operating income ¥ 10,713 8.4% ¥ 7,325 5.8% ¥ 3,387 46.2%
Comparisons by segment with the preceding fiscal year are provided on pages 8–11.
■ Capital Expenditures and Depreciation and Amortization
Millions of yen
Years ended March 31 2012 2011 Change
Capital expenditures ¥5,209 ¥5,363 ¥(153)
Depreciation and amortization
5,039 6,608 (1,569)
Capital expenditures for the fiscal year ended March 31, 2012
amounted to ¥5,209 million, a decrease of ¥153 million compared
to the prior fiscal year, mainly due to a decline in Company-wide
spending from ¥685 million to ¥339 million.
Depreciation and amortization totaled ¥5,039 million, a
decrease of ¥1,569 million from the prior fiscal year, primarily as a
result of depreciation and amortization in the Amusement business
declining from ¥3,987 million to ¥3,363 million.
Non-Operating Income and Expenses
Millions of yen
Years ended March 31 2012 2011 Change
Non-operating income ¥286 ¥347 ¥(60)
Non-operating expenses 701 2,282 (1,580)
Total non-operating income was ¥286 million, mainly reflecting
dividends received.
Total non-operating expenses amounted to ¥701 million, mostly
reflecting a foreign exchange loss of ¥536 million. In the previous
fiscal year, the foreign exchange loss totaled ¥2,149 million.
Extraordinary Gain and Loss Millions of yen
Years ended March 31 2012 2011 Change
Extraordinary gain ¥ 305 ¥ 633 ¥ (327)
Extraordinary loss 741 16,007 (15,265)
Total extraordinary gain was ¥305 million, mainly due to profits
from the sale of subsidiaries’ and affiliates’ stocks.
Total extraordinary loss was ¥741 million, mainly due to an
impairment loss and a loss on disposal of property and equipment.
In the previous fiscal year, the Company recognized an impairment
loss of ¥8,853 million, a loss on disposal of content and equipment
of ¥2,398 million, and a loss related to content of ¥2,074 million.
Management Discussion and Analysis of Operating Results and Financial Position (JPNGAAP)