Square Enix 2012 Annual Report Download - page 44

Download and view the complete annual report

Please find page 44 of the 2012 Square Enix annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 64

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64

42
Notes to Consolidated Financial Statements (JPNGAAP)
(2) Dividends with a record date during this fiscal year, but whose effective date falls in the following fiscal year
Total dividends Dividends per share
Date of approval Type of shares (Millions of yen) Source of dividends (Yen) Record date Effective date
May 18, 2012
(Board of Directors’ Meeting) Common stock ¥2,301 Retained earnings ¥20 March 31, 2012 June 5, 2012
■ Year ended March 31, 2011
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,
2010 during the year during the year 2011
Shares issued and
outstanding
Common stock 115,370 — — 115,370
Total 115,370 — — 115,370
Treasury stock*
Common stock 297 1 0 299
Total 297 1 0 299
* 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, 2011
stock options 2010 the year the year 2011 (Millions of yen)
Issuance of yen-
denominated zero-
coupon warrant bonds
maturing in 2010, Common 10,882,352 — 10,882,352 — —
pursuant to a resolution of stock
the Board of Directors
on November 9, 2005
Supplying company Issuance of euro yen
(parent company) zero-coupon
convertible bonds
due 2015, Common 14,000,000 — — 14,000,000 —
pursuant to a resolution of stock
the Board of Directors
on January 18, 2010
Stock acquisition rights
as stock options — — — — — ¥814
Total — — — — — ¥814
Note: The decrease of 10,882,352 shares in the fiscal year ended March 31, 2011, was because the period in which to exercise stock options (stock acquisition rights) attached to
applicable bonds closed.
3. Dividends
(1) Dividend payments
Total dividends Dividends per share
Date of approval Type of shares (Millions of yen) (Yen) Record date Effective date
June 23, 2010
(Annual General Meeting of Shareholders) Common stock ¥2,876 ¥25 March 31, 2010 June 24, 2010
November 4, 2010
(Board of Directors’ Meeting) Common stock 1,150 10 September 30, 2010 December 3, 2010