Square Enix 2013 Annual Report Download - page 49

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47
*8 Loss on disposal of content and equipment
Fiscal year ended March 31, 2013 Fiscal year ended March 31, 2012
These are losses related to content in the Digital Entertainment Segment for
which development has ceased, following revisions to development policy
prompted by changes in the game industry environment.
This loss is related to equipment in the Amusement Segment for which
development has ceased, following a careful review of marketability.
*9 Loss on revaluation of content
Fiscal year ended March 31, 2013 Fiscal year ended March 31, 2012
These are losses related to content in the Digital Entertainment Segment that
reflect a careful review of marketability following revisions to development policy
prompted by changes in the game industry environment.
—
Notes to Consolidated Statement of Comprehensive Income
*1 Reclassifi cation adjustments and tax effects allocated to each component of other comprehensive income
Millions of yen
Fiscal year ended March 31, 2013 Fiscal year ended March 31, 2012
Net unrealized gain (loss) on revaluation of other
investment securities:
Gains (Losses) arising during the year
¥(104)¥ 214
Reclassification adjustments
00
Total amount before tax-effect
(103) 214
Tax-effect
37 (75)
Net unrealized gain (loss) on revaluation of other
investment securities
(66) 139
Foreign currency translation adjustments:
Exchange differences arising during the yea
r
1,882 (767)
Reclassification adjustments relating to foreign
operations
—5
Total amount before tax-effect
1,882 (761)
Tax-effect
——
Foreign currency translation adjustments
1,882 (761)
Total other comprehensive income (loss)
¥1,815 ¥(622)
Items Pertaining to the Consolidated Statement of Changes in Net Assets
■ Year ended March 31, 2013
1. Type and number of shares issued and outstanding, and type and number of shares of treasury stock
Thousands of shares
Shares as of April 1,
2012
Share increases
during the year
Share decreases
during the year
Shares as of March 31,
2013
Shares issued and outstanding
Common stock 115,370 — — 115,370
Total 115,370 — — 115,370
Treasury stock*1, 2
Common stock 301 1 0 302
Total 301 1 0 302
Notes: 1 The increase of 1 thousand shares of treasury stock was due to the acquisition of fractional shares constituting less than one trading unit.
2 The decrease of 0 thousand shares of treasury stock was due to the sale of fractional shares constituting less than one trading unit.