Square Enix 2012 Annual Report Download - page 34

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32
Consolidated Statements of Changes in Net Assets (JPNGAAP)
SQUARE ENIX HOLDINGS CO., LTD. and Consolidated Subsidiaries
Years ended March 31
Millions of yen
2012 2011
Shareholders’ equity
Common stock
Balance at the beginning of the year ¥ 15,204 ¥ 15,204
Changes during the year
Total changes of items during the year ——
Balance at the end of the year 15,204 15,204
Capital surplus
Balance at the beginning of the year 44,444 44,444
Changes during the year
Disposal of treasury stock (0) (0)
Total changes during the year (0) (0)
Balance at the end of the year 44,444 44,444
Retained earnings
Balance at the beginning of the year 82,711 98,848
Changes during the year
Dividends from retained earnings (3,452) (4,027)
Net income (loss) 6,060 (12,043)
Change of scope of consolidation 1 (22)
Change of scope of equity method — (42)
Total changes during the year 2,609 (16,136)
Balance at the end of the year 85,320 82,711
Treasury stock
Balance at the beginning of the year (859) (856)
Changes during the year
Purchase of treasury stock (2) (3)
Disposal of treasury stock 00
Total changes during the year (2) (2)
Balance at the end of the year (861) (859)
Total shareholders’ equity
Balance at the beginning of the year 141,501 157,641
Changes of items during the year
Dividends from retained earnings (3,452) (4,027)
Net income (loss) 6,060 (12,043)
Purchase of treasury stock (2) (3)
Disposal of treasury stock 00
Change of scope of consolidation 1 (22)
Change of scope of equity method — (42)
Total changes during the year 2,606 (16,139)
Balance at the end of the year ¥144,108 ¥141,501
The accompanying notes are an integral part of these statements.