Square Enix 2013 Annual Report Download - page 65

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63
■ Year ended March 31, 2012
Not applicable
[Information related to gain on negative goodwill in each reporting segment]
■ Year ended March 31, 2013
Not applicable
■ Year ended March 31, 2012
Not applicable
[Related Party Transactions]
■ Year ended March 31, 2013
Not applicable
■ Year ended March 31, 2012
Not applicable
Per Share Information
Yen
Fiscal year ended March 31, 2013 Fiscal year ended March 31, 2012
Net assets per share ¥1,043.62 ¥1,177.87
Net income (loss) per share (119.19) 52.66
Diluted net income per share
Note that earnings per share after adjustment for residual
securities has been omitted because, despite the existence
of residual securities, the Company posted a net loss.
52.55
Note: The basis for calculating net income per share and diluted net income per share is provided below:
Millions of yen
Fiscal year ended March 31, 2013 Fiscal year ended March 31, 2012
Net income per share:
Net income (loss) ¥ (13,714) ¥ 6,060
Income (loss) not available to common shareholders ——
Income (loss) available to common shareholders (13,714) 6,060
Average number of shares of common stock
outstanding during the fiscal year (thousands of shares)
115,069 115,070
Adjustments to net income used to calculate diluted
net income per share:
Adjustments to net income ——
Increase in the number of shares of common stock
(thousands of shares) — 240
(Number of shares reserved for the purpose of new
share issuances for exercise of share subscription rights)
(—) (240)
Summary of residual securities that do not dilute the
Company’s earnings per share
Issuance of January 2010 stock acquisition rights, pursuant to
a resolution of the Board of Directors on December 25, 2009;
issuance of euro yen zero-coupon convertible bonds due
2015, pursuant to a resolution by the Board of Directors on
January 18, 2010; issuance of stock acquisition rights in
August 2010, pursuant to a resolution by the Board of
Directors on July 29, 2010; issuance of stock acquisition
rights in January 2011, pursuant to a resolution by the Board
of Directors on December 24, 2010; issuance of stock acqui-
sition rights in August 2011, pursuant to a resolution of the
Board of Directors on August 5, 2011; issuance of August
2012 stock acquisition rights, pursuant to a resolution of the
Board of Directors on July 30, 2012
Fourth issuance of stock acquisition rights pursuant to a reso-
lution by the Board of Directors on November 19, 2007; fifth
series of stock acquisition rights pursuant to a resolution by
the Board of Directors on November 19, 2007; issuance of
January 2010 stock acquisition rights pursuant to a resolution
by the Board of Directors on December 25, 2009; issuance of
euro yen zero-coupon convertible bonds due 2015, pursuant
to a resolution by the Board of Directors on January 18, 2010;
issuance of stock acquisition rights in August 2010 pursuant
to a resolution by the Board of Directors on July 29, 2010;
issuance of stock acquisition rights in January 2011 pursuant
to a resolution by the Board of Directors on December 24, 2010;
issuance of stock acquisition rights in August 2011 pursuant
to a resolution by the Board of Directors on August 5, 2011.