Switch Screen

  • Computer
  • Smartphone

Home  >  Investors >  Financial Highlights >  Statements of changes in equity

Print
Font Size S L

Statements of changes in equity

(Million Yen)
         
Shareholders' equity
FY2015
(3/2016)
FY2016
(3/2017)
FY2017
(3/2018)
Capital stock
Balance at beginning of current period 2,514 2,514 2,514
Changes of items during period Total changes of items during period
Balance at end of current period 2,514 2,514 2,514
Capital surplus
Balance at beginning of current period 3,476 3,810 3,862
Changes of items during period Disposal of treasury shares 352 51 430
Purchase of shares of consolidated subsidiaries (18)
Total changes of items during period 333 51 430
Balance at end of current period 3,810 3,862 4,292
Retained earnings
Balance at beginning of current period 5,217 6,432 7,875
Changes of items during period Dividends of surplus (489) (599) (640)
Profit attributable to owners of parent 1,705 2,042 2,202
Change of scope of equity method (69)
Total changes of items during period 1,215 1,442 1,49
Balance at end of current period 6,432 7,875 9,367
Treasury shares
Balance at beginning of current period (651) (455) (426)
Changes of items during period Purchase of treasury shares (0) (0) (1,797)
Disposal of treasury shares 196 29 353
Total changes of items during period 196 28 (1,444)
Balance at end of current period (455) (426) (1,871)
Total shareholders' equity
Balance at beginning of current period 10,557 12,302 13,875
Changes of items during period Dividends of surplus (489) (599) (640)
Profit attributable to owners of parent 1,705 2,042 2,202
Purchase of treasury shares (0) (0) (1,797)
Disposal of treasury shares 549 81 783
Purchase of shares of consolidated subsidiaries (18)
Change of scope of equity method (69)
Total changes of items during period 1,745 1,523 477
Balance at end of current period 12,302 13,825 14,303
         
Accumulated other comprehensive income
FY2015
(3/2016)
FY2016
(3/2017)
FY2017
(3/2018)
Valuation difference on available-forsale securities
Balance at beginning of current period 344 (57) 113
Changes of items during period Net changes of items other than shareholders' equity (402) 170 717
Total changes of items during period (402) 170 717
Balance at end of current period (57) 113 831
Foreign currency translation adjustment
Balance at beginning of current period 11 8 5
Changes of items during period Net changes of items other than shareholders' equity (2) (2) (5)
Total changes of items during period (2) (2) (5)
Balance at end of current period 8 5
Remeasurements of defined benefit plans
Balance at beginning of current period (30) (72) (55)
Changes of items during period Net changes of items other than shareholders' equity (41) 16 11
Total changes of items during period (41) 16 11
Balance at end of current period (72) (55) (44)
Total accumulated other comprehensive income
Balance at beginning of current period 325 (121) 62
Changes of items during period Net changes of items other than shareholders' equity (446) 184 724
Total changes of items during period (446) 184 724
Balance at end of current period (121) 62 787
         
Subscription rights to shares
FY2015
(3/2016)
FY2016
(3/2017)
FY2017
(3/2018)
Balance at beginning of current period 625 0
Changes of items during period Net changes of items other than shareholders' equity (213) (0) 16
Total changes of items during period (213) (0) 16
Balance at end of current period 411 16
         
Noncontrolling interests
FY2015
(3/2016)
FY2016
(3/2017)
FY2017
(3/2018)
Balance at beginning of current period 63 0 1
Changes of items during period Net changes of items other than shareholders' equity (62) 0 0
Total changes of items during period (62) 0 0
Balance at end of current period 0 1 1
         
Total net assets
FY2015
(3/2016)
FY2016
(3/2017)
FY2017
(3/2018)
Balance at beginning of current period 10,946 12,181 13,889
Changes of items during period Dividends of surplus (489) (599) (640)
Profit attributable to owners of parent 1,705 2,042 2,202
Purchase of treasury shares (0) (0) (1,797)
Disposal of treasury shares 549 81 783
Purchase of shares of consolidated subsidiaries (18)
Change of scope of equity method (69)
Net changes of items other than shareholders' equity (510) 184 741
Total changes of items during period 1,235 1,707 1,219
Balance at end of current period 12,181 13,889 15,109