Square Enix 2015 Annual Report Download - page 49

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47
Notes to Consolidated Balance Sheet
*1 Investments in non-consolidated subsidiaries and affi liates
Millions of yen
As of March 31, 2015 As of March 31, 2014
Investments and other assets ¥1,992 ¥92
Notes to Consolidated Statement of Income
*1 Inventories at fi scal year-end are stated after writing down based on the decrease in profi tability. The following amount is included within cost of sales as loss on
valuation of inventories.
Millions of yen
Fiscal year ended March 31, 2015 Fiscal year ended March 31, 2014
¥8,365 ¥5,265
*2 Selling, general and administrative expenses include research and development expenses
Millions of yen
Fiscal year ended March 31, 2015 Fiscal year ended March 31, 2014
¥870 ¥2,155
*3 Breakdown of gain on sale of property and equipment
Millions of yen
Fiscal year ended March 31, 2015 Fiscal year ended March 31, 2014
Buildings, structures and land ¥1,394 ¥0
Tools, furniture and fixtures 0 1
Other — 0
Total ¥1,394 ¥2
*4 Breakdown of loss on sale of property and equipment
Millions of yen
Fiscal year ended March 31, 2015 Fiscal year ended March 31, 2014
Buildings, structures and land ¥658 ¥ 7
Tools, furniture and fixtures 4 0
Software 77 —
Other — 0
Total ¥741 ¥ 7
*5 Breakdown of loss on disposal of property and equipment
Millions of yen
Fiscal year ended March 31, 2015 Fiscal year ended March 31, 2014
Buildings and structures ¥ 35 ¥ 3
Tools, furniture and fixtures 23 13
Amusement equipment 159 109
Construction in progress — 2
Software 34 2
Other 50
Total ¥258 ¥130