Square Enix 2014 Annual Report Download - page 53

Download and view the complete annual report

Please find page 53 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

51
2. Stock options and the Company’s stock options
Number of shares allocated for the purpose of stock options
Balance as of
March 31, 2013
(Millions of yen)
Category Details of stock options
Type of shares
issuable for the
exercise of stock
options
As of April 1,
2012
Increase during
the year
Decrease during
the year
As of March 31,
2013
Supplying
company
(parent
company)
Issuance of euro yen zero-coupon
convertible bonds due 2015,
pursuant to a resolution of the
Board of Directors on
January 18, 2010
Common stock 14,000,000 — — 14,000,000 —
Stock acquisition rights as
stock options —————¥652
Total —————¥652
3. Dividends
(1) Dividend payments
Total dividends Dividends per share
Date of approval Type of shares (Millions of yen) (Yen) Record date Effective date
May 18, 2012 (Board of Directors’ Meeting) Common stock ¥2,301 ¥20 March 31, 2012 June 5, 2012
November 6, 2012 (Board of Directors’ Meeting)
Common stock 1,150 10 September 30, 2012 December 5, 2012
(2) Dividends with a record date during this fi scal year, but whose effective date falls in the following fi scal year
Total dividends Dividends per share
Date of approval Type of shares (Millions of yen) Source of dividends (Yen) Record date Effective date
May 17, 2013
(Board of Directors’ Meeting) Common stock ¥2,301 Retained earnings ¥20 March 31, 2013 June 4, 2013
Notes to Consolidated Statement of Cash Flows
*1 A reconciliation of cash and cash equivalents in the consolidated statement of cash fl ows to the corresponding amount disclosed in the consolidated balance
sheet is as follows:
Millions of yen
Fiscal year ended March 31, 2014 Fiscal year ended March 31, 2013
Cash and deposits ¥115,367 ¥100,418
Time deposits with maturity periods over three months (1,860) (1,595)
Cash and cash equivalents ¥113,507 ¥ 98,822
Lease Transactions
1. Finance lease transactions
(1) Type of leased assets
Amusement facilities in the Amusement business (buildings and structures, tools and fixtures and amusement equipment)
(2) Depreciation method for leased assets
Please see the following sections: “Summary of Significant Accounting Policies Used in the Preparation of Consolidated Financial Statements;
4. Summary of Significant Accounting Policies; (2) Method of depreciation and amortization of major assets.”
Finance lease transactions which do not transfer ownership, commenced on or before March 31, 2008, are accounted for in a similar manner
to the accounting treatment for ordinary operating lease transactions, but detailed information for these finance lease transactions is not presented
because it is insignificant.