(Million Yen)

Shareholders' equity

FY2020

(3/2021)

FY2021

(3/2022)

FY2022

(3/2023)

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

4,473

3,363

3,382

Changes during period

Disposal of treasury shares

5

19

21

Cancellation of treasury shares

(1,115)

－

－

Purchase of shares of consolidated subsidiaries

－

－

－

Total Changes during period

(1,109)

19

21

Balance at end of period

3,363

3,382

3,403

Retained earnings

Balance at beginning of period

12,509

14,388

16,765

Changes during period

Dividends of surplus

(755)

(840)

(989)

Profit attributable to owners of parent

2,634

3,236

3,328

Change of scope of equity method

－

-18

－

Total Changes during period

1,878

2,377

2,339

Balance at end of period

14,388

16,765

19,105

Treasury shares

Balance at beginning of period

(3,357)

(2,207)

(2,184)

Changes during period

Purchase of treasury shares

(0)

(0)

(0)

Disposal of treasury shares

34

23

34

Cancellation of treasury shares

-1,115

－

－

Total Changes during period

1,149

23

33

Balance at end of period

(2,207)

(2,184)

(2,150)

Total shareholders' equity

Balance at beginning of period

16,140

18,058

20,478

Changes during period

Dividends of surplus

(755)

(840)

(989)

Profit attributable to owners of parent

2,634

3,236

3,328

Purchase of treasury shares

(0)

(0)

(0)

Disposal of treasury shares

39

42

55

Cancellation of treasury shares

－

－

－

Change of scope of equity method

－

(18)

－

Purchase of shares of consolidated subsidiaries

－

－

－

Total Changes during period

1,918

2,419

2,394

Balance at end of period

18,058

20,478

22,873

Accumulated other comprehensive income

FY2020

(3/2021)

FY2021

(3/2022)

FY2022

(3/2023)

Valuation difference on available-forsale securities

Balance at beginning of period

45

1,427

1,624

Changes during period

Net changes in items other than shareholders’ equity

1,382

197

(136)

Total Changes during period

1,382

197

(136)

Balance at end of period

1,427

1,624

1,488

Foreign currency translation adjustment

Balance at beginning of period

0

2

11

Changes during period

Net changes in items other than shareholders’ equity

2

8

6

Total Changes during period

2

8

6

Balance at end of period

2

11

18

Remeasurements of defined benefit plans

Balance at beginning of period

(8)

(3)

19

Changes during period

Net changes in items other than shareholders’ equity

5

22

50

Total Changes during period

5

22

50

Balance at end of period

(3)

19

69

Total accumulated other comprehensive income

Balance at beginning of period

37

1,427

1,655

Changes during period

Net changes in items other than shareholders’ equity

1,389

228

(79)

Total Changes during period

1,389

228

(79)

Balance at end of period

1,427

1,655

1,576

Subscription rights to shares

FY2020

(3/2021)

FY2021

(3/2022)

FY2022

(3/2023)

Balance at beginning of period

8

－

－

Changes during period

Net changes in items other than shareholders’ equity

(8)

－

－

Total Changes during period

(8)

－

－

Balance at end of period

－

－

－

Total net assets

FY2020

(3/2021)

FY2021

(3/2022)

FY2022

(3/2023)

Balance at beginning of period

16,185

19,485

22,134

Changes during period

Dividends of surplus

(755)

(840)

(989)

Profit attributable to owners of parent

2,634

3,236

3,328

Purchase of treasury shares

(0)

(0)

(0)

Disposal of treasury shares

39

42

55

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

1,381

228

(79)

Total Changes during period

3,299

2,648

2,315

Balance at end of period

19,485

22,134

24,449