Square Enix 2014 Annual Report Download - page 51

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49
*7 Loss on disposal of content and equipment
Fiscal year ended March 31, 2014 Fiscal year ended March 31, 2013
—
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.
*8 Loss on revaluation of content
Fiscal year ended March 31, 2014 Fiscal year ended March 31, 2013
Same as right
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, 2014 Fiscal year ended March 31, 2013
Net unrealized gain (loss) on revaluation of other
investment securities:
Gains (Losses) arising during the year
¥ 263 ¥ (104)
Reclassification adjustments
(23) 0
Total amount before tax-effect
239 (103)
Tax-effect
(44) 37
Net unrealized gain (loss) on revaluation of other
investment securities
195 (66)
Foreign currency translation adjustments:
Exchange differences arising during the yea
r
2,234 1,882
Reclassification adjustments relating to foreign
operations
——
Total amount before tax-effect
2,234 1,882
Tax-effect
——
Foreign currency translation adjustments
2,234 1,882
Total other comprehensive income
¥2,430 ¥1,815
Items Pertaining to the Consolidated Statement of Changes in Net Assets
■ Year ended March 31, 2014
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,
2013
Share increases
during the year
Share decreases
during the year
Shares as of March 31,
2014
Shares issued and outstanding
Common stock *1115,370 205 — 115,575
Total 115,370 205 — 115,575
Treasury stock *2, 3
Common stock 302 4 0 306
Total 302 4 0 306
Notes: 1 The increase of 205 thousand shares in the number of shares of common stock issued is due to the issuance of new stocks resulting from the exercise of stock acquisition rights
as stock options.
2 The increase of 4 thousand shares of treasury stock was due to the acquisition of fractional shares constituting less than one trading unit.
3 The decrease of 0 thousand shares of treasury stock was due to the sale of fractional shares constituting less than one trading unit.