Square Enix 2015 Annual Report Download - page 34

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32
■ Consolidated Statement of Income
Net Sales and Operating Income Millions of yen
Years ended March 31 2015 Composition 2014 Composition Amount
change
Percent
change
Net sales ¥167,891 100.0% ¥155,023 100.0% ¥12,867 8.3%
Gross profi t 73,096 43.5% 60,542 39.1% 12,554 20.7%
Reversal of provision for sales returns 4,877 2.9% 4,672 3.0% 204 4.4%
Provision for sales returns 4,579 2.7% 4,458 2.9% 121 2.7%
Net gross profi t 73,394 43.7% 60,756 39.2% 12,638 20.8%
Selling, general and administrative expenses 56,967 33.9% 50,213 32.4% 6,754 13.5%
Operating income ¥ 16,426 9.8% ¥ 10,543 6.8% ¥ 5,883 55.8%
Comparisons by segment with the previous fiscal year are provided on pages 12–15.
■ Capital Expenditures and Depreciation and Amortization
Millions of yen
Years ended March 31 2015 2014 Change
Capital expenditures ¥6,048 ¥5,376 ¥671
Depreciation and amortization
6,934 6,614 320
Capital expenditures for the fiscal year ended March 31, 2015 amounted to
¥6,048 million, an increase of ¥671 million from the previous fiscal year,
mainly due to the relocation of subsidiaries’ offices and other factors.
Depreciation and amortization totaled ¥6,934 million, an increase of
¥320 million from the previous fiscal year, primarily due to an increase in
depreciation and amortization in the digital entertainment business.
Non-Operating Income and Expenses
Millions of yen
Years ended March 31 2015 2014 Change
Non-operating income ¥890 ¥2,150 ¥(1,260)
Non-operating expenses 332 159 172
Extraordinary Gain and Loss Millions of yen
Years ended March 31 2015 2014 Change
Extraordinary gain ¥1,520 ¥ 413 ¥1,107
Extraordinary loss 3,062 2,783 278
Total extraordinary gain was ¥1,520 million, mainly due to gain on sale of
property and equipment of ¥1,394 million in line with sale of land and other
properties.
Total extraordinary loss was ¥3,062 million, mainly due to loss on sale
of property and equipment of ¥741 million and an impairment loss of ¥640
million related to amusement machines and others.
Management Discussion and Analysis of Operating Results and Financial Position (JPNGAAP)