Square Enix 2013 Annual Report Download - page 40

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38
Consolidated Statement of Changes in Net Assets (JPNGAAP)
SQUARE ENIX HOLDINGS CO., LTD. and Consolidated Subsidiaries
Years ended March 31
Millions of yen
2013 2012
Shareholders’ equity
Common stock
Balance at the beginning of the year ¥ 15,204 ¥ 15,204
Changes during the year
Total changes 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 85,320 82,711
Changes during the year
Dividends from retained earnings (3,452) (3,452)
Net income (loss) (13,714) 6,060
Change of scope of consolidation —1
Total changes during the year (17,166) 2,609
Balance at the end of the year 68,153 85,320
Treasury stock
Balance at the beginning of the year (861) (859)
Changes during the year
Purchase of treasury stock (1) (2)
Disposal of treasury stock 00
Total changes during the year (0) (2)
Balance at the end of the year (862) (861)
Total shareholders’ equity
Balance at the beginning of the year 144,108 141,501
Changes during the year
Dividends from retained earnings (3,452) (3,452)
Net income (loss) (13,714) 6,060
Purchase of treasury stock (1) (2)
Disposal of treasury stock 00
Change of scope of consolidation —1
Total changes during the year (17,168) 2,606
Balance at the end of the year ¥ 126,940 ¥144,108
The accompanying notes are an integral part of these statements.