Investors

Statement of Change in Equity

The below shows statement of change in equity for three business years.
For prior data, please refer to Financial Data Sheets.

  • Consolidated

*Certain figures of FY 2018 have been restated to reflect revisions to the previous fiscal years' financial statements.
For details, please refer to the "Notification Regarding Partial Revision of Summary of Financial Information and Consolidated Business Results etc. for the Previous Fiscal Year" released on May 15, 2020.

Statement of change in equity

(Unit: Million yen) Fiscal year ended March 31, 2021 Fiscal year ended March 31, 2022 Fiscal year ended March 31, 2023
  (April 1, 2020–
March 31, 2021)
(April 1, 2021–
March 31, 2022)
(April 1, 2022–
March 31, 2023)
Shareholders' equity
  Share capital
Opening balance 7,948 7,948 7,948
Restated balance - 7,948 7,948
Changes during period
  Total changes during period - - -
Ending Balance
7,948 7,948 7,948
  Capital surplus
Opening balance 7,579 7,579 7,576
Restated balance - 7,579 7,576
Changes during period
  Purchase of shares of consolidated subsidiaries - (3) (191)
  Sale of shares of consolidated subsidiaries - - -
  〇連結子会社持分の変動〇Change due to new consolidation - - 5
  Total changes during period - (3) (185)
Ending Balance
7,579 7,576 7,390
  Retained earnings
Opening balance 20,060 16,104 16,771
 Cumulative effects of changes in accounting policies - (1,441) -
Restated balance - 14,663 16,771
Changes during period
  Dividends of surplus (331) (323) (646)
  Profit (loss) attributable to owners of parent (3,452) 2,471 8,221
  Disposal of treasury shares (171) - (128)
  Change in scope of consolidation - (39) -
  Total changes during period (3,956) 2,107 7,446
Ending Balance
16,104 16,771 24,217
  Treasury shares
Opening balance (1,821) (1,946) (1,946)
Restated balance - (1,946) (1,946)
Changes during period
  Purchase of treasury shares (365) - (0)
  Disposal of treasury shares 240 - 302
  Total changes during period (124) - 301
Ending Balance
(1,946) (1,946) (1,644)
  Total shareholders' equity
Opening balance 33,767 29,686 30,349
 Cumulative effects of changes in accounting policies - (1,441) -
Restated balance - 28,245 30,349
Changes during period
  Dividends of surplus (331) (323) (646)
  Profit (loss) attributable to owners of parent (3,452) 2,471 8,221
  Purchase of shares of consolidated subsidiaries - (3) (191)
  Sale of shares of consolidated subsidiaries - - -
  〇連結子会社持分の変動〇Change due to new consolidation - - 5
  Change in scope of consolidation - (39) -
  Purchase of treasury shares (365) - (0)
  Disposal of treasury shares 68 - 173
  Changes in interests due to purchase of treasury shares of consolidated subsidiaries - - -
  Total changes during period (4,081) 2,104 7,562
Ending Balance
29,686 30,349 37,912
Accumulated other comprehensive income
  Valuation difference on available-for-sale securities
Opening balance 10 116 18
Restated balance - 116 18
Changes during period
  Net changes in items other than shareholders' equity 105 (98) 1,175
  Total changes during period 105 (98) 1,175
Ending Balance
116 18 1,194
  Foreign currency translation adjustment
Opening balance 0 1 1
Restated balance - 1 1
Changes during period
  Net changes in items other than shareholders' equity 0 0 (0)
  Total changes during period 0 0 (0)
Ending Balance
1 1 1
  Remeasurements of defined benefit plans
Opening balance 22 (0) 3
Restated balance - (0) 3
Changes during period
  Net changes in items other than shareholders' equity (22) 3 8
  Total changes during period (22) 3 8
Ending Balance
(0) 3 12
  Total accumulated other comprehensive income
Opening balance 34 117 23
Restated balance - 117 23
Changes during period
  Net changes in items other than shareholders' equity 82 (93) 1,184
  Total changes during period 82 (93) 1,184
Ending Balance
117 23 1,208
Share acquisition rights
Opening balance - 7 28
Restated balance - 7 28
Changes during period
  Net changes of items other than shareholders' equity 7 21 17
  Total changes during period 7 21 17
Ending Balance
7 28 45
Non-controlling interests
Opening balance 477 632 1,150
 Cumulative effects of changes in accounting policies - (146) -
Restated balance - 486 1,150
Changes during period
  Net changes of items other than shareholders' equity 155 663 1,500
  Total changes during period 155 663 1,500
Ending Balance
632 1,150 2,651
  Total net assets
Opening balance 34,279 30,443 31,551
 Cumulative effects of changes in accounting policies - (1,587) -
Restated balance - 28,856 31,551
Changes during period
  Dividends of surplus (331) (323) (646)
  Profit (loss) attributable to owners of parent (3,452) 2,471 8,221
  Purchase of shares of consolidated subsidiaries - (3) (191)
  連結子会社持分の変動Change due to new consolidation - - 5
  Sale of shares of consolidated subsidiaries - - -
  Change in scope of consolidation - (39) -
  Purchase of treasury shares (365) - (0)
  Disposal of treasury shares 68 - 173
  Changes in interests due to purchase of treasury shares of consolidated subsidiaries - - -
  Net changes in items other than shareholders' equity 245 591 2,702
  Total changes during period (3,836) 2,695 10,265
Ending Balance
30,443 31,551 41,817