Square Enix 2015 Annual Report Download - page 42

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40
■ 2015 Millions of yen
Shareholders’ equity
Common stock Capital surplus Retained earnings Treasury stock Total shareholders’
equity
Balance at the beginning of the year ¥15,368 ¥44,607 ¥71,298 ¥(870) ¥130,404
Cumulative effects of changes in accounting policies
1,683 1,683
Restated balance 15,368 44,607 72,982 (870) 132,087
Changes during the year
Issuance of new stocks 8,312 8,312 16,625
Dividends from retained earnings (3,458) (3,458)
Net income 9,831 9,831
Purchase of treasury stock (6) (6)
Disposal of treasury stock (0) 0 0
Net changes in items other than shareholders’ equity
Total changes during the year 8,312 8,312 6,372 (6) 22,991
Balance at the end of the year ¥23,680 ¥52,920 ¥79,355 ¥(876) ¥155,079
Millions of yen
Accumulated other comprehensive income
Stock
acquisition
rights
Minority
interests in
consolidated
subsidiaries
Total net
assets
Valuation
difference on
available-for-sale
securities
Foreign currency
translation
adjustments
Remeasurements
of defi ned benefi t
plans
Total accumulated
other
comprehensive
income (loss)
Balance at the beginning of the year ¥253 ¥(4,780) ¥ 432 ¥(4,094) ¥348 ¥1,018 ¥127,676
Cumulative effects of changes in accounting policies
1,683
Restated balance 253 (4,780) 432 (4,094) 348 1,018 129,359
Changes during the year
Issuance of new stocks 16,625
Dividends from retained earnings (3,458)
Net income 9,831
Purchase of treasury stock (6)
Disposal of treasury stock 0
Net changes in items other than shareholders’ equity
364 3,488 (332) 3,520 (21) (536) 2,962
Total changes during the year 364 3,488 (332) 3,520 (21) (536) 25,954
Balance at the end of the year ¥618 ¥(1,292) ¥ 99 ¥ (574) ¥327 ¥ 482 ¥155,314
The accompanying notes are an integral part of these statements.
Consolidated Statement of Changes in Net Assets (JPNGAAP)
SQUARE ENIX HOLDINGS CO., LTD. and Consolidated Subsidiaries
Years ended March 31