INVESTOR RELATIONS
Consolidated Statement of Changes in Equity
Consolidated Statement of Changes in Equity
[Accounting standards: Japanese GAAP]
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April 1, 2022 ～ March 31, 2023(Millions of yen)
| Shareholders' equity | ||||||
|---|---|---|---|---|---|---|
| Share capital | Capital surplus | Retained earnings | Treasury shares | Total shareholders' equity | ||
| Balance at beginning of period | 77,562 | 166,585 | 356,986 | (341) | 600,791 | |
| Cumulative effects of changes in accounting policies | － | |||||
| Restated balance | 77,562 | 166,585 | 356,986 | (341) | 600,791 | |
| Changes during period | ||||||
| Dividends of surplus | (12,956) | (12,956) | ||||
| Profit attributable to owners of parent | 48,227 | 48,227 | ||||
| Purchase of treasury shares | (6,172) | (6,172) | ||||
| Disposal of treasury shares | (0) | 11 | 11 | |||
| Change in treasury shares resulting from change in scope of consolidation | － | |||||
| Reversal of revaluation reserve for land | 203 | 203 | ||||
| Change in ownership interest of parent due to transactions with non-controlling interests | (877) | (877) | ||||
| Net changes in items other than shareholders’ equity | － | |||||
| Total changes during period | － | (877) | 35,474 | (6,160) | 28,436 | |
| Balance at end of period | 77,562 | 165,707 | 392,461 | (6,502) | 629,228 | |
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(Millions of yen)
| Accumulated other comprehensive income | Share acquisition rights |
Non-controlling interests |
Total net assets |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Valuation difference on available-for-sale securities | Deferred gains or losses on hedges | Revaluation reserve for land | Foreign currency translation adjustment | Remeasure- ments of defined benefit plans |
Total accumulated other compre- hensive income |
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| Balance at beginning of period | 15,010 | 610 | 9,181 | 6,453 | (256) | 30,997 | 5 | 11,503 | 643,298 | |
| Cumulative effects of changes in accounting policies | － | |||||||||
| Restated balance | 15,010 | 610 | 9,181 | 6,453 | (256) | 30,997 | 5 | 11,503 | 643,298 | |
| Changes during period | ||||||||||
| Dividends of surplus | (12,956) | |||||||||
| Profit attributable to owners of parent | 48,227 | |||||||||
| Purchase of treasury shares | (6,172) | |||||||||
| Disposal of treasury shares | 11 | |||||||||
| Change in treasury shares resulting from change in scope of consolidation | － | |||||||||
| Reversal of revaluation reserve for land | 203 | |||||||||
| Change in ownership interest of parent due to transactions with non-controlling interests | (877) | |||||||||
| Net changes in items other than shareholders’ equity | (2,524) | 6,620 | (203) | 20,345 | 160 | 24,399 | (0) | 4,568 | 28,967 | |
| Total changes during period | (2,524) | 6,620 | (203) | 20,345 | 160 | 24,399 | (0) | 4,568 | 57,403 | |
| Balance at end of period | 12,485 | 7,231 | 8,977 | 26,798 | (96) | 55,397 | 5 | 16,071 | 700,702 | |