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Statements of changes in equity

(Million Yen)
         
Shareholders' equity
FY2017
(3/2018)
FY2018
(3/2019)
FY2019
(3/2020)
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 3,862 4,292 4,292
Changes of items during period Disposal of treasury shares 430 181
Purchase of shares of consolidated subsidiaries (0)
Total changes of items during period 430 (0) 181
Balance at end of current period 4,292 4,292 4,473
Retained earnings
Balance at beginning of current period 7,875 9,367 10,832
Changes of items during period Dividends of surplus (640) (820) (744)
Profit attributable to owners of parent 2,202 2,285 2,421
Change of scope of equity method (69)
Total changes of items during period 1,492 1,465 1,676
Balance at end of current period 9,367 10,832 12,509
Treasury shares
Balance at beginning of current period (426) (1,871) (1,871)
Changes of items during period Purchase of treasury shares (1,797) (0) (1,830)
Disposal of treasury shares 353 345
Total changes of items during period (1,444) (0) (1,485)
Balance at end of current period (1,871) (1,871) (3,357)
Total shareholders' equity
Balance at beginning of current period 13,875 14,303 15,768
Changes of items during period Dividends of surplus (640) (820) (744)
Profit attributable to owners of parent 2,202 2,285 2,421
Purchase of treasury shares (1,797) (0) (1,830)
Disposal of treasury shares 783 526
Change of scope of equity method (69)
Purchase of shares of consolidated subsidiaries (0)
Total changes of items during period 477 1,464 372
Balance at end of current period 14,303 15,768 16,140
         
Accumulated other comprehensive income
FY2017
(3/2018)
FY2018
(3/2019)
FY2019
(3/2020)
Valuation difference on available-forsale securities
Balance at beginning of current period 113 831 411
Changes of items during period Net changes of items other than shareholders' equity 717 (419) (366)
Total changes of items during period 717 (419) (366)
Balance at end of current period 831 411 45
Foreign currency translation adjustment
Balance at beginning of current period 5
Changes of items during period Net changes of items other than shareholders' equity (5) 0
Total changes of items during period (5) 0
Balance at end of current period 0
Remeasurements of defined benefit plans
Balance at beginning of current period (55) (44) (42)
Changes of items during period Net changes of items other than shareholders' equity 11 1 33
Total changes of items during period 11 1 33
Balance at end of current period (44) (42) (8)
Total accumulated other comprehensive income
Balance at beginning of current period 62 787 369
Changes of items during period Net changes of items other than shareholders' equity 724 (417) (332)
Total changes of items during period 724 (417) (332)
Balance at end of current period 787 369 37
         
Subscription rights to shares
FY2017
(3/2018)
FY2018
(3/2019)
FY2019
(3/2020)
Balance at beginning of current period 16
Changes of items during period Net changes of items other than shareholders' equity 16 (16) 8,144
Total changes of items during period 16 (16) 8,144
Balance at end of current period 16 8,144
         
Total net assets
FY2017
(3/2018)
FY2018
(3/2019)
FY2019
(3/2020)
Balance at beginning of current period 13,889 15,109 16,137
Changes of items during period Dividends of surplus (640) (820) (744)
Profit attributable to owners of parent 2,202 2,285 2,421
Purchase of treasury shares (1,797) (0) (1,830)
Disposal of treasury shares 783 526
Change of scope of equity method (69)
Purchase of shares of consolidated subsidiaries (0)
Net changes of items other than shareholders' equity 741 (436) (323)
Total changes of items during period 1,219 1,027 48
Balance at end of current period 15,109 16,137 16,185