(Million Yen)

Shareholders' equity

FY2021

(3/2022)

FY2022

(3/2023)

FY2023

(3/2024)

Share capital

Balance at beginning of period

2,514

2,514

2,514

Total Changes during period

－

－

－

Balance at end of period

2,514

2,514

2,514

Capital surplus

Balance at beginning of period

3,363

3,382

3,403

Changes during period

Disposal of treasury shares

19

21

18

Cancellation of treasury shares

－

－

(1,294)

Transfer from retained earnings to capital surplus

852

Purchase of shares of consolidated subsidiaries

－

－

－

Total Changes during period

19

21

(424)

Balance at end of period

3,382

3,403

2,979

Retained earnings

Balance at beginning of period

14,388

16,765

19,105

Changes during period

Dividends of surplus

(840)

(989)

(1,083)

Profit attributable to owners of parent

3,236

3,328

3,728

Transfer from retained earnings to capital surplus

(852)

Change of scope of equity method

(18)

－

－

Total Changes during period

2,377

2,339

1,792

Balance at end of period

16,765

19,105

20,897

Treasury shares

Balance at beginning of period

(2,207)

(2,184)

(2,150)

Changes during period

Purchase of treasury shares

0

0

(995)

Disposal of treasury shares

23

34

38

Cancellation of treasury shares

－

－

1,294

Total Changes during period

23

33

337

Balance at end of period

(2,184)

(2,150)

(1,813)

Total shareholders' equity

Balance at beginning of period

18,058

20,478

22,873

Changes during period

Dividends of surplus

(840)

(989)

(1,083)

Profit attributable to owners of parent

3,236

3,328

3,728

Purchase of treasury shares

0

0

(995)

Disposal of treasury shares

42

55

56

Cancellation of treasury shares

－

－

－

Change of scope of equity method

(18)

－

－

Purchase of shares of consolidated subsidiaries

－

－

－

Total Changes during period

2,419

2,394

1,705

Balance at end of period

20,478

22,873

24,579

Accumulated other comprehensive income

FY2021

(3/2022)

FY2022

(3/2023)

FY2023

(3/2024)

Valuation difference on available-forsale securities

Balance at beginning of period

1,427

1,624

1,488

Changes during period

Net changes in items other than shareholders’ equity

197

(136)

1,431

Total Changes during period

197

(136)

1,431

Balance at end of period

1,624

1,488

2,920

Foreign currency translation adjustment

Balance at beginning of period

2

11

18

Changes during period

Net changes in items other than shareholders’ equity

8

6

8

Total Changes during period

8

6

8

Balance at end of period

11

18

26

Remeasurements of defined benefit plans

Balance at beginning of period

(3)

19

69

Changes during period

Net changes in items other than shareholders’ equity

22

50

85

Total Changes during period

22

50

85

Balance at end of period

19

69

155

Total accumulated other comprehensive income

Balance at beginning of period

1,427

1,655

1,576

Changes during period

Net changes in items other than shareholders’ equity

228

(79)

1,525

Total Changes during period

228

(79)

1,525

Balance at end of period

1,655

1,576

3,102

Subscription rights to shares

FY2021

(3/2022)

FY2022

(3/2023)

FY2023

(3/2024)

Balance at beginning of period

－

－

－

Changes during period

Net changes in items other than shareholders’ equity

－

－

－

Total Changes during period

－

－

－

Balance at end of period

－

－

－

Total net assets

FY2021

(3/2022)

FY2022

(3/2023)

FY2023

(3/2024)

Balance at beginning of period

19,485

22,134

24,449

Changes during period

Dividends of surplus

(840)

(989)

(1,083)

Profit attributable to owners of parent

3,236

3,328

3,728

Purchase of treasury shares

(0)

(0)

(995)

Disposal of treasury shares

42

55

56

Cancellation of treasury shares

－

－

－

Change of scope of equity method

(18)

－

－

Purchase of shares of consolidated subsidiaries

－

－

－

Net changes in items other than shareholders’ equity

228

(79)

1,525

Total Changes during period

2,648

2,315

3,231

Balance at end of period

22,134

24,449

27,681