Square Enix 2015 Annual Report Download - page 40

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Millions of yen
2015 2014
Net sales ¥ 167,891 ¥ 155,023
Cost of sales *1 94,794 *1 94,481
Gross profi t 73,096 60,542
Reversal of provision for sales returns 4,877 4,672
Provision for sales returns 4,579 4,458
Net gross profi t 73,394 60,756
Selling, general and administrative expenses
Packaging freight charge 2,014 1,848
Advertising expense 10,386 7,913
Sales promotion expense 66 59
Allowance for doubtful accounts 69 36
Compensation for directors 435 572
Salaries 14,207 14,148
Provision for bonuses 1,936 2,193
Net periodic pension costs 323 1,088
Provision for directors’ retirement benefi ts 11 17
Welfare expense 1,838 1,846
Rental expense 1,739 1,652
Commission fee 13,734 9,596
Depreciation and amortization 2,460 2,512
Other *2 7,742 *2 6,726
Total selling, general and administrative expenses 56,967 50,213
Operating income 16,426 10,543
Non-operating income
Interest income 139 116
Dividends received 96
Rental income 20 18
Foreign exchange gain 484 1,798
Miscellaneous income 236 210
Total non-operating income 890 2,150
Non-operating expenses
Interest expenses 68 93
Commission fee 74 52
Offi ce transfer-related expenses 173 —
Miscellaneous loss 15 13
Total non-operating expenses 332 159
Recurring income 16,984 12,534
Extraordinary gain
Gain on sale of property and equipment *3 1,394 *3 2
Gain on sale of investment securities 82 24
Gain on reversal of stock acquisition rights 44 35
Compensation income — 351
Total extraordinary gain 1,520 413
Extraordinary loss
Loss on sale of property and equipment *4 741 *4 7
Loss on disposal of property and equipment *5 258 *5 130
Impairment loss *6 640 *6 158
Provision for game arcade closings 402 153
Loss on evaluation of content —*7 1,725
Loss on liquidation of subsidiaries and associates 313 —
Other 706 607
Total extraordinary loss 3,062 2,783
Income before dividends distribution from silent partnership, income taxes (tokumei-kumiai ) 15,442 10,164
Dividends distribution from silent partnership (tokumei-kumiai )132 26
Income before income taxes and minority interests 15,310 10,137
Income taxes–current 5,136 2,807
Income taxes–deferred 353 715
Total income taxes 5,489 3,522
Income before minority interests 9,820 6,615
Minority interests income (loss) (11) 16
Net income ¥ 9,831 ¥ 6,598
The accompanying notes are an integral part of these statements.
Consolidated Statement of Income (JPNGAAP)
SQUARE ENIX HOLDINGS CO., LTD. and Consolidated Subsidiaries
Years ended March 31
38