Square Enix 2012 Annual Report Download - page 43

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41
*8 Loss related to content
These are losses related primarily to the special maintenance of content.
*9 Loss on disposal of content and equipment
Fiscal year ended March 31, 2012 Fiscal year ended March 31, 2011
This loss is related to equipment in the Amusement segment for which
development has ceased, following a careful review of marketability.
These are losses related to content in the Digital Entertainment segment and
equipment in the Amusement segment for which development has ceased,
following careful review of marketability prompted by sluggish sales of newly
released console games and the market’s harsh assessment of key titles.
Notes to Consolidated Statements of Comprehensive Income
*1 Reclassification adjustments and tax effects allocated to each component
of other comprehensive income
Millions of yen
Net unrealized gain on revaluation of other investment securities:
Gains arising during the year ¥ 214
Reclassification adjustments 0
Total amount before tax-effect 214
Tax-effect (75)
Net unrealized gain on revaluation of other investment securities
139
Foreign currency translation adjustments:
Exchange differences arising during the year (767)
Reclassification adjustments relating to foreign operations 5
Foreign currency translation adjustments (761)
Total other comprehensive loss ¥(622)
Items Pertaining to the Consolidated Statements of Changes
in Net Assets
■ Year ended March 31, 2012
1. Type and number of shares issued and outstanding, and type and number
of shares of treasury stock
Thousands of shares
Shares as of Share Share Shares as of
April 1, increases decreases March 31,
2011 during the year during the year 2012
Shares issued and
outstanding
Common stock 115,370 — — 115,370
Total 115,370 — — 115,370
Treasury stock*
Common stock 299 1 0 301
Total 299 1 0 301
* The increase of 1 thousand shares of treasury stock was due to the acquisition of
fractional shares constituting less than one trading unit.
The decrease of 0 thousand shares of treasury stock was due to the sale of
fractional shares constituting less than one trading unit.
2. Stock options and the Company’s stock options
Number of shares allocated for the purpose of stock options
Details of stock Type of shares issuable As of As of Balance as of
Category options for the exercise of April 1, Increase during Decrease during March 31, March 31, 2012
stock options 2011 the year the year 2012 (Millions of yen)
Supplying company Issuance of euro yen
(parent company) zero-coupon
convertible bonds
due 2015, pursuant Common 14,000,000 — — 14,000,000 —
to a resolution of stock
the Board of Directors
on January 18, 2010
Stock acquisition rights
as stock options — — — — — 977
Total — — — — — 977
3. Dividends
(1) Dividend payments
Total dividends Dividends per share
Date of approval Type of shares (Millions of yen) (Yen) Record date Effective date
May 18, 2011 (Board of Directors’ Meeting) Common stock ¥2,301 ¥20 March 31, 2011 June 23, 2011
November 4, 2011 (Board of Directors’ Meeting)
Common stock 1,150 10 September 30, 2011 December 5, 2011