Square Enix 2014 Annual Report Download - page 42

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40
■ 2014 Millions of yen
Shareholders’ equity
Common stock Capital surplus Retained earnings Treasury stock Total shareholders’
equity
Balance at the beginning of the year ¥15,204 ¥44,444 ¥68,153 ¥(862) ¥126,940
Changes during the year
Issuance of new stocks 163 163 327
Dividends from retained earnings (3,453) (3,453)
Net income 6,598 6,598
Purchase of treasury stock (8) (8)
Disposal of treasury stock (0) 0 0
Net changes in items other than shareholders’ equity
Total changes during the year 163 163 3,144 (7) 3,464
Balance at the end of the year ¥15,368 ¥44,607 ¥71,298 ¥(870) ¥130,404
Millions of yen
Accumulated other comprehensive income
Stock
acquisition
rights
Minority
interests in
consolidated
subsidiaries
Total net
assets
Unrealized gain
on revaluation of
other investment
securities
Foreign currency
translation
adjustments
Remeasurements
of defi ned benefi t
plans
Total accumulated
other
comprehensive
income (loss)
Balance at the beginning of the year ¥ 57 ¥(6,911) ¥ — ¥(6,853) ¥ 652 ¥ 897 ¥121,636
Changes during the year
Issuance of new stocks 327
Dividends from retained earnings (3,453)
Net income 6,598
Purchase of treasury stock (8)
Disposal of treasury stock 0
Net changes in items other than shareholders’ equity
195 2,130 432 2,758 (303) 121 2,575
Total changes during the year 195 2,130 432 2,758 (303) 121 6,039
Balance at the end of the year ¥253 ¥(4,780) ¥432 ¥(4,094) ¥ 348 ¥1,018 ¥127,676
The accompanying notes are an integral part of these statements.
Consolidated Statement of Changes in Net Assets (JPNGAAP)
SQUARE ENIX HOLDINGS CO., LTD. and Consolidated Subsidiaries
Years ended March 31