Square Enix 2015 Annual Report Download - page 53

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51
2. Stock options and the Company’s stock options
Number of shares allocated for the purpose of stock options
Balance as of
March 31, 2014
(Millions of yen)
Category Details of stock options
Type of shares
issuable for the
exercise of stock
options
As of April 1,
2013
Increase during
the year
Decrease during
the year
As of March 31,
2014
Supplying
company
(parent
company)
Issuance of euro yen zero-coupon
convertible bonds due 2015,
pursuant to a resolution of the
Board of Directors on
January 18, 2010
Common stock 14,000,000 — — 14,000,000 —
Stock acquisition rights as
stock options —————¥348
Total —————¥348
3. Dividends
(1) Dividend payments
Total dividends Dividends per share
Date of approval Type of shares (Millions of yen) (Yen) Record date Effective date
May 17, 2013 (Board of Directors’ Meeting) Common stock ¥2,301 ¥20 March 31, 2013 June 4, 2013
November 6, 2013 (Board of Directors’ Meeting)
Common stock 1,152 10 September 30, 2013 December 5, 2013
(2) Dividends with a record date during this fiscal year, but whose effective date falls in the following fiscal year
Total dividends Dividends per share
Date of approval Type of shares (Millions of yen) Source of dividends (Yen) Record date Effective date
May 16, 2014
(Board of Directors’ Meeting) Common stock ¥2,305 Retained earnings ¥20 March 31, 2014 June 4, 2014
Notes to Consolidated Statement of Cash Flows
*1 A reconciliation of cash and cash equivalents in the consolidated statement of cash fl ows to the corresponding amount disclosed in the consolidated balance
sheet is as follows:
Millions of yen
Fiscal year ended March 31, 2015 Fiscal year ended March 31, 2014
Cash and deposits ¥103,631 ¥115,367
Time deposits with maturity periods over three months (484) (1,860)
Cash and cash equivalents ¥103,147 ¥113,507
Lease Transactions
1. Finance lease transactions
(1) Type of leased assets
Amusement facilities in the Amusement business (buildings and structures, tools and fixtures and amusement equipment)
(2) Depreciation method for leased assets
Please see the following sections: “Summary of Significant Accounting Policies Used in the Preparation of Consolidated Financial Statements;
4. Summary of Significant Accounting Policies; (2) Method of depreciation and amortization of major assets.”
2. Operating lease transactions
Not applicable