Square Enix 2013 Annual Report Download - page 58

Download and view the complete annual report

Please find page 58 of the 2013 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 70

  • 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
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70

56
(3) Expected rate of return on plan assets
Fiscal year ended March 31, 2013 Fiscal year ended March 31, 2012
0.973% 1.250%
(4) Period over which prior service cost is amortized
1–5 years
(Prior service costs are amortized over the average of the estimated remaining service lives.)
(5) Period over which net actuarial gain or loss is amortized
1–5 years
(Actuarial gains and losses are expensed at one time in the fiscal year following the fiscal year in which they occur. Some consolidated subsidiaries
expense the gains and losses in the fiscal year following the fiscal year in which they occur on a straight-line basis over a certain number of years
within the employees’ average remaining years of service, commencing from the year each gain or loss occurred.)
Stock Options
1. Expense items and amounts during the fiscal year related to stock options:
Millions of yen
Fiscal year ended March 31, 2013 Fiscal year ended March 31, 2012
Cost of sales ¥ 2 ¥ 6
Selling, general and administrative expenses 118 203
2. Amounts recorded as gains due to vested stock options unexercised by employees:
Millions of yen
Fiscal year ended March 31, 2013 Fiscal year ended March 31, 2012
Reversal of stock acquisition rights ¥445 ¥46
3. Details, scale of and changes in stock options:
(1) Details of stock options
2007 stock
options 2007 stock
options 2008 stock
options 2009 stock
options 2009 stock
options 2010 stock
options 2010 stock
options 2010 stock
options 2011 stock
options 2011 stock
options 2012 stock
options 2012 stock
options
Category of
grantees Company
directors
Company
employees, and
directors and
employees of the
Company’s
subsidiaries
Company
directors Company
directors Company
employees Company
directors Company
employees Company
employees Company
directors
Company
employees, and
directors and
employees of the
Company’s
subsidiaries
Company
directors Company
employees
Number of
grantees
55955756251258
Number of
stock options
450,000 shares
of common stock 670,000 shares
of common stock 19,800 shares of
common stock 57,000 shares of
common stock 140,000 shares
of common stock 77,000 shares of
common stock 140,000 shares
of common stock 20,000 shares of
common stock 87,000 shares of
common stock 180,000 shares
of common stock 67,000 shares of
common stock
110,000 shares of
common stock
Date granted December 4,
2007 December 4,
2007 August 21, 2008
October 21, 2009
January 15, 2010 August 23, 2010 August 23, 2010 January 14, 2011 July 21, 2011 August 31, 2011 July 26, 2012 August 29, 2012
Conditions
for vesting of
interests
No conditions have
been set for
vesting interests
No conditions have
been set for
vesting interests
No conditions have
been set for
vesting interests
No conditions have
been set for
vesting interests
No conditions have
been set for
vesting interests
No conditions have
been set for
vesting interests
No conditions have
been set for
vesting interests
No conditions have
been set for
vesting interests
No conditions have
been set for
vesting interests
No conditions have
been set for
vesting interests
No conditions have
been set for
vesting interests
No conditions have
been set for
vesting interests
Service
period
No service period
established No service period
established No service period
established No service period
established No service period
established No service period
established No service period
established No service period
established No service period
established No service period
established No service period
established No service period
established
Rights
exercise
period
November 20,
2009 to
November 19,
2012
A. One-third of
options granted:
November 20, 2009
to November 19,
2012
B. One-third of
options granted:
November 20, 2010
to November 19,
2012
C. One-third of
options granted:
November 20, 2011
to November 19,
2012
August 22, 2008
to August 21,
2028
October 22, 2009
to October 21,
2029
December 26,
2011 to
December 25,
2014
August 24, 2010
to August 23,
2030
July 30, 2012 to
July 29, 2015
December 25,
2012 to
December 24,
2015
July 22, 2011 to
July 21, 2031
August 6, 2013
to August 5,
2016
July 27, 2012 to
July 26, 2032 July 31, 2014 to
July 30, 2017
Note: The number of stock options described is the number of shares after conversion.
Notes to Consolidated Financial Statements (JPNGAAP)