Square Enix 2015 Annual Report Download - page 33

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31
Property and Equipment Millions of yen
March 31 2015 2014 Change
¥13,620 ¥19,917 ¥(6,297)
Total property and equipment totaled ¥13,620 million, down ¥6,297 million
from the previous fiscal year, primarily due to a decrease in land from ¥7,939
million to ¥4,008 million.
Intangible Assets Millions of yen
March 31 2015 2014 Change
¥10,192 ¥10,835 ¥(642)
Total intangible assets as of March 31, 2015 amounted to ¥10,192 million, a
decrease of ¥642 million from the previous fiscal year.
Investments and Other Assets Millions of yen
March 31 2015 2014 Change
¥17,309 ¥12,259 ¥5,050
Total investments and other assets increased ¥5,050 million, to ¥17,309
million, as of March 31, 2015.
■ Liabilities Millions of yen
March 31 2015 2014 Change
¥56,623 ¥88,940 ¥(32,317)
As of March 31, 2015, total liabilities amounted to ¥56,623 million, a
decrease of ¥32,317 million from the previous fiscal year. The main factors
contributing to the change were as follows:
Current Liabilities Millions of yen
March 31 2015 2014 Change
¥49,931 ¥80,508 ¥(30,577)
Total current liabilities decreased ¥30,577 million, to ¥49,931 million as of
March 31, 2015. This was mainly due to conversion and redemption of
¥35,000 million in euro yen zero-coupon convertible bonds.
Non-Current Liabilities Millions of yen
March 31 2015 2014 Change
¥6,692 ¥8,432 ¥(1,740)
Total non-current liabilities decreased ¥1,740 million, to ¥6,692 million, as of
March 31, 2015, primarily due to a decrease in net defined benefit liabilities
in line with changes in the accounting standard for retirement benefits.
■ Shareholders’ Equity/Net Assets
Millions of yen
March 31 2015 2014 Change
Common stock ¥ 23,680 ¥ 15,368 ¥ 8,312
Capital surplus 52,920 44,607 8,312
Retained earnings 79,355 71,298 8,056
Treasury stock (876) (870) (6)
Total shareholders’ equity 155,079 130,404 24,675
Valuation difference on
available-for-sale securities 618 253 364
Foreign currency translation
adjustments (1,292) (4,780) 3,488
Remeasurements of defi ned
benefi t plans 99 432 (332)
Total accumulated other
comprehensive income (loss) (574) (4,094) 3,520
Stock acquisition rights 327 348 (21)
Minority interests in consoli-
dated subsidiaries 482 1,018 (536)
Total net assets ¥155,314 ¥127,676 ¥27,638
As of March 31, 2015, total net assets amounted to ¥155,314 million, up
¥27,638 million from the previous fiscal year-end, mainly due to factors such
as partial redemption of euro yen zero-coupon convertible bonds, the
recording of net income, payments of year-end dividends (¥20 per share) for
the previous fiscal year and interim dividends (¥10 per share) for the fiscal
year under review, and an increase in foreign currency translation
adjustments.