CONSOLIDATED FINANCIAL RESULTS for the Six Months Ended September 30, 2004
Novermber 18, 2004 CONSOLIDATED FINANCIAL RESULTS for the Six Months Ended September 30, 2004 Company Name: Square Enix Co., Ltd Market: Tokyo Stock Exchange, First Section Code:9684 Headquarters: Tokyo (URL http://www.square-enix.co.jp/ ) Representative: Yoichi Wada, President and Representative Director Contact: Yosuke Matsuda, Director and Executive Officer Phone: 03-5333-1555 Date of Board Approval: November 18, 2004 U.S. GAAP: Not adopted 1. FY2004 Interim Consolidated Financial Results (April 1, 2004 - September 30, 2004) (1) Consolidated Financial Results (in millions of yen except percentages and per share data) Net Sales Operating Income Recurring Income Six Months Ended Sep. 30, 2004 24,395 23.6 % 5,952 155.3 % 6,133 222.8 % Sep. 30, 2003 19,730 - 2,331 - 1,899 - Fiscal Year 2003 63,202 19,398 18,248 Net Income Earnings Per Share (basic) Earnings Per Share (diluted) Six Months Ended Sep. 30, 2004 3,133 162.8 % 28.47 28.24 Sep. 30, 2003 1,192 - 10.85 10.85 Fiscal Year 2003 10,993 100.04 99.76 ①Equity in gain or loss of Six months ended Sep. 30, 2004 - affiliated company Fiscal year ended Mar. 31, 2004 (FY 2003) (760) (Millions of Yen) Six months ended Sep. 30, 2003 (275) ②Mid-term average of Six months ended Sep. 30, 2004 110,066,955 numbers of shares issued Fiscal year ended Mar. 31, 2004 (FY 2003) 109,884,947 and outstanding Six months ended Sep. 30, 2003 109,884,045 ③Change of significant n/a accounting policy ④Percentages in Net Sales, Operating Income, Recurring Income, and Net Income are the percent change vs.
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