Square Enix 2013 Annual Report Download - page 47

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45
Notes to Consolidated Balance Sheet
*1 Investments in non-consolidated subsidiaries and affi liates
Millions of yen
As of March 31, 2013 As of March 31, 2012
Investments and other assets ¥134 ¥98
Notes to Consolidated Statement of Operations
*1 Inventories at fi scal year-end are stated after writing down based on its decrease in profi tability. The following amount is included within cost of sales as loss on
valuation of inventories.
Millions of yen
Fiscal year ended March 31, 2013 Fiscal year ended March 31, 2012
¥7,141 ¥4,797
*2 Selling, general and administrative expenses include research and development expenses
Millions of yen
Fiscal year ended March 31, 2013 Fiscal year ended March 31, 2012
¥1,808 ¥1,273
*3 Breakdown of gain on sale of property and equipment
Millions of yen
Fiscal year ended March 31, 2013 Fiscal year ended March 31, 2012
Buildings and structures ¥0 ¥—
Tools and fixtures 2 —
Total ¥2 ¥—
*4 Breakdown of loss on sale of property and equipment
Millions of yen
Fiscal year ended March 31, 2013 Fiscal year ended March 31, 2012
Buildings and structures ¥ 4 ¥ 1
Tools and fixtures 53 23
Land — 6
Total ¥58 ¥30
*5 Breakdown of loss on disposal of property and equipment
Millions of yen
Fiscal year ended March 31, 2013 Fiscal year ended March 31, 2012
Buildings and structures ¥ 24 ¥ 41
Tools and fixtures 56 16
Amusement equipment 132 292
Software 01
Other 00
Total ¥213 ¥352