INVESTOR RELATIONS
Consolidated Statement of Changes in Equity
Consolidated Statement of Changes in Equity
[Accounting standards: Japanese GAAP]
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April 1, 2023 ～ March 31, 2024(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 | 392,461 | (6,502) | 629,228 | |
| Changes during period | ||||||
| Dividends of surplus | (20,514) | (20,514) | ||||
| Profit attributable to owners of parent | 68,545 | 68,545 | ||||
| Purchase of treasury shares | (1) | (1) | ||||
| Disposal of treasury shares | (0) | 1,739 | 1,739 | |||
| Reversal of revaluation reserve for land | 0 | 0 | ||||
| Change in ownership interest of parent due to transactions with non-controlling interests | - | |||||
| Net changes in items other than shareholders’ equity | - | |||||
| Total changes during period | - | (0) | 48,031 | 1,737 | 49,768 | |
| Balance at end of period | 77,562 | 165,707 | 440,492 | (4,764) | 678,996 | |
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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 | 12,485 | 7,231 | 8,977 | 26,798 | ▲96 | 55,397 | 5 | 16,071 | 700,702 | |
| Changes during period | ||||||||||
| Dividends of surplus | (20,514) | |||||||||
| Profit attributable to owners of parent | 68,545 | |||||||||
| Purchase of treasury shares | (1) | |||||||||
| Disposal of treasury shares | 1,739 | |||||||||
| Reversal of revaluation reserve for land | 0 | |||||||||
| Change in ownership interest of parent due to transactions with non-controlling interests | - | |||||||||
| Net changes in items other than shareholders’ equity | 4,766 | (1,092) | (0) | 12,026 | 50 | 15,750 | - | 5,679 | 21,429 | |
| Total changes during period | 4,766 | (1,092) | (0) | 12,026 | 50 | 15,750 | - | 5,679 | 71,198 | |
| Balance at end of period | 17,251 | 6,138 | 8,977 | 38,825 | (45) | 71,147 | 5 | 21,751 | 771,900 | |