Square Enix 2014 Annual Report Download - page 49

Download and view the complete annual report

Please find page 49 of the 2014 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 74

  • 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
  • 71
  • 72
  • 73
  • 74

47
Notes to Consolidated Balance Sheet
*1 Investments in non-consolidated subsidiaries and affi liates
Millions of yen
As of March 31, 2014 As of March 31, 2013
Investments and other assets ¥92 ¥134
Notes to Consolidated Statement of Income
*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, 2014 Fiscal year ended March 31, 2013
¥5,265 ¥7,141
*2 Selling, general and administrative expenses include research and development expenses
Millions of yen
Fiscal year ended March 31, 2014 Fiscal year ended March 31, 2013
¥2,155 ¥1,808
*3 Breakdown of gain on sale of property and equipment
Millions of yen
Fiscal year ended March 31, 2014 Fiscal year ended March 31, 2013
Buildings and structures ¥0 ¥0
Tools and fixtures 1 2
Other 0 —
Total ¥2 ¥2
*4 Breakdown of loss on sale of property and equipment
Millions of yen
Fiscal year ended March 31, 2014 Fiscal year ended March 31, 2013
Buildings and structures ¥— ¥ 4
Tools and fixtures 0 53
Land 7 —
Other 0 —
Total ¥ 7 ¥58
*5 Breakdown of loss on disposal of property and equipment
Millions of yen
Fiscal year ended March 31, 2014 Fiscal year ended March 31, 2013
Buildings and structures ¥ 3 ¥ 24
Tools and fixtures 13 56
Amusement equipment 109 132
Construction in progress 2 —
Software 20
Other 00
Total ¥130 ¥213