Square Enix 2015 Annual Report Download - page 51

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49
*7 Loss on revaluation of content
Fiscal year ended March 31, 2015 Fiscal year ended March 31, 2014
—
These are losses related to content in the Digital Entertainment Segment that
reflect a careful review of marketability following revisions to development policy
prompted by changes in the game industry environment.
Notes to Consolidated Statement of Comprehensive Income
*1 Reclassifi cation adjustments and tax effects allocated to each component of other comprehensive income
Millions of yen
Fiscal year ended March 31, 2015 Fiscal year ended March 31, 2014
Net unrealized gain (loss) on revaluation of other
investment securities:
Gains (losses) arising during the year
¥ 502 ¥ 263
Reclassification adjustments
—(23)
Total amount before tax-effect
502 239
Tax-effect
(137) (44)
Net unrealized gain (loss) on revaluation of other
investment securities
364 195
Foreign currency translation adjustments:
Exchange differences arising during the year
1,115 2,234
Reclassification adjustments relating to foreign
operations
2,459 —
Total amount before tax-effect
3,575 2,234
Tax-effect
——
Foreign currency translation adjustments
3,575 2,234
Remeasurements of defined benefit plans:
Defined benefit obligations arising during the year
(104) —
Reclassification adjustments relating to defined
benefit plans
(197) —
Total amount before tax-effect
(301) —
Tax-effect
(31) —
Remeasurements of defined benefit plans
(332) —
Total other comprehensive income
¥3,607 ¥2,430
Items Pertaining to the Consolidated Statement of Changes in Net Assets
■ Year ended March 31, 2015
1. Type and number of shares issued and outstanding, and type and number of shares of treasury stock
Thousands of shares
Shares as of April 1,
2014
Share increases
during the year
Share decreases
during the year
Shares as of March 31,
2015
Shares issued and outstanding
Common stock*1115,575 6,657 — 122,232
Total 115,575 6,657 — 122,232
Treasury stock
Common stock*2, 3 306 3 0 309
Total 306 3 0 309
Notes: 1 The increase of 6,657 thousand shares in the number of shares of common stock issued was due to the issuance of new shares resulting from the exercise of stock acquisition
rights as stock options and the conversion of bonds with stock acquisition rights.
2 The increase of 3 thousand shares of treasury stock was due to the acquisition of fractional shares constituting less than one trading unit.
3 The decrease of 0 thousand shares of treasury stock was due to the sale of fractional shares constituting less than one trading unit.