Square Enix 2012 Annual Report Download - page 41

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39
Notes to Consolidated Balance Sheets
*1 Investments in non-consolidated subsidiaries and affiliates
Millions of yen
As of March 31, 2012 As of March 31, 2011
Investments and other assets ¥98 ¥51
Notes to Consolidated Statements of Income
*1 Inventories at fiscal year-end are stated after writing down based on its decrease in profitability. The following amount is included within cost of sales as loss on
valuation of inventories.
Millions of yen
Fiscal year ended March 31, 2012 Fiscal year ended March 31, 2011
¥4,797 ¥2,095
*2 Selling, general and administrative expenses include research and development expenses
Millions of yen
Fiscal year ended March 31, 2012 Fiscal year ended March 31, 2011
¥1,273 ¥710
*3 Breakdown of gain on sale of property and equipment
Millions of yen
Fiscal year ended March 31, 2012 Fiscal year ended March 31, 2011
Tools and fixtures ¥— ¥0
Amusement equipment — 1
Total ¥— ¥1
*4 Breakdown of loss on sale of property and equipment
Millions of yen
Fiscal year ended March 31, 2012 Fiscal year ended March 31, 2011
Buildings and structures ¥ 1 ¥—
Tools and fixtures 23 1
Land 6 —
Total ¥30 ¥ 1
*5 Breakdown of loss on disposal of property and equipment
Millions of yen
Fiscal year ended March 31, 2012 Fiscal year ended March 31, 2011
Buildings and structures ¥ 41 ¥ 49
Tools and fixtures 16 297
Amusement equipment 292 257
Software 16
Other 010
Total ¥352 ¥621