(Million Yen)
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 |
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 |
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 |
- |
- |
- |
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 |