INVESTOR RELATIONS
Consolidated Statement of Changes in Equity
Consolidated Statement of Changes in Equity
[Accounting standards: Japanese GAAP]
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April 1, 2024 ～ March 31, 2025(Millions of yen)
| Shareholders' equity | ||||||
|---|---|---|---|---|---|---|
| Share capital | Capital surplus | Retained earnings | Treasury shares | Total shareholders' equity | ||
| Balance at beginning of period | 77,562 | 165,707 | 440,492 | (4,764) | 678,996 | |
| Changes during period | ||||||
| Dividends of surplus | (24,473) | (24,473) | ||||
| Profit attributable to owners of parent | 77,562 | 77,562 | ||||
| Purchase of treasury shares | (1) | (1) | ||||
| Disposal of treasury shares | 0 | 1,725 | 1,725 | |||
| Reversal of revaluation reserve for land | 10 | 10 | ||||
| Change in ownership interest of parent due to transactions with non-controlling interests | (2,408) | (2,408) | ||||
| Net changes in items other than shareholders’ equity | - | |||||
| Total changes during period | - | (2,408) | 53,100 | 1,723 | 52,415 | |
| Balance at end of period | 77,562 | 163,298 | 493,592 | (3,040) | 731,412 | |
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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 |
|||||
| Balance at beginning of period | 17,251 | 6,138 | 8,977 | 38,825 | (45) | 71,147 | 5 | 21,751 | 771,900 | |
| Changes during period | ||||||||||
| Dividends of surplus | (24,473) | |||||||||
| Profit attributable to owners of parent | 77,562 | |||||||||
| Purchase of treasury shares | (1) | |||||||||
| Disposal of treasury shares | 1,725 | |||||||||
| Reversal of revaluation reserve for land | 10 | |||||||||
| Change in ownership interest of parent due to transactions with non-controlling interests | (2,408) | |||||||||
| Net changes in items other than shareholders’ equity | (6,268) | (1,348) | (144) | 26,118 | 1,603 | 19,961 | - | (777) | 19,183 | |
| Total changes during period | (6,268) | (1,348) | (144) | 26,118 | 1,603 | 19,961 | - | (777) | 71,599 | |
| Balance at end of period | 10,983 | 4,790 | 8,832 | 64,943 | 1,558 | 91,108 | 5 | 20,973 | 843,500 | |