Investors

Statement of Change in Equity

Here are entered statement of change in net assets for three business years.
For prior data, refer to Financial Data Sheets.

  • Consolidated

Statement of change in equity

(Unit: Million yen) Fiscal year ended March 31, 2017 Fiscal year ended March 31, 2018 Fiscal year ended March 31, 2019
  (April 1, 2016–
March 31, 2017)
(April 1, 2017–
March 31, 2018)
(April 1, 2018–
March 31, 2019)
Shareholders' equity
  Capital stock
Balance at beginning of period 7,948 7,948 7,948
Amount of changes during period
  Total changes of items during period   - -
Balance at end of period
7,948 7,948 7,948
  Capital surplus
Balance at beginning of period 7,994 7,994 7,579
Amount of changes during period
  Purchase of shares of consolidated subsidiaries - (414)
  Total changes of items during period - (414)
Balance at end of period
7,994 7,579 7,579
  Retained earnings
Balance at beginning of period 44,177 30,035 20,684
Amount of changes during period
  Dividends of surplus (1,659) (1,659) (165)
  Profit (loss) attributable to owners of parent (12,483) (7,691) (298)
  Total changes of items during period (14,142) (9,350) (464)
Balance at end of period
30,035 20,684 20,220
  Treasury shares
Balance at beginning of period (1,821) (1,821) (1,821)
Amount of changes during period
  Purchase of treasury shares (0) - -
  Total changes of items during period (0) - -
Balance at end of period
(1,821) (1,821) (1,821)
  Total shareholders' equity
Balance at beginning of period 58,298 44,156 34,391
Changes of items during period
  Dividends of surplus (1,659) (1,659) (165)
  Profit attributable to owners of parent (12,483) (7,691) (298)
  Purchase of treasury shares (0) -
  Purchase of shares of consolidated subsidiaries - (414)
  Total changes of items during period (14,142) (9,764) (464)
Balance at end of period
44,156 34,391 33,927
Accumulated other comprehensive income
  Valuation difference on available-for-sale securities
Balance at beginning of period (862) (1,836) 669
Amount of changes during period
  Net changes of items other than shareholders' equity (974) 2,506 (71)
  Total changes of items during period (974) 2,506 (71)
Balance at end of period
(1,836) 669 598
  Foreign currency translation adjustment
Balance at beginning of the year (2) 0 0
Amount of changes during the year
  Net changes of items other than shareholders' equity 2 0 (0)
  Total changes of items during period 2 0 (0)
Balance at end of period
0 0 0
  Remeasurements of defined benefit plans
Balance at beginning of period (130) (94) (53)
Amount of changes during period
  Net changes of items other than shareholders' equity 35 40 76
  Total changes of items during period 35 40 76
Balance at end of period
(94) (53) 23
  Total accumulated other comprehensive income
Balance at beginning of period (994) (1,930) 617
Amount of changes during period
  Net changes of items other than shareholders' equity (936) 2,547 5
  Total changes of items during period (936) 2,547 5
Balance at end of period
(1,930) 617 622
Non-controlling interests
Balance at beginning of period 987 1,002 500
Amount of changes during period
  Net changes of items other than shareholders' equity 14 (501) 55
  Total changes of items during period 14 (501) 55
Balance at end of the year
1,002 500 555
  Total net assets
Balance at beginning of period 58,291 43,227 35,509
Changes of items during period
  Dividends of surplus (1,659) (1,659) (165)
  Profit (loss) attributable to owners of parent (12,483) (7,691) (298)
  Purchase of treasury shares (0) - -
  Purchase of shares of consolidated subsidiaries - (414) -
  Net changes of items other than shareholders' equity (921) 2,046 60
  Total changes of items during period (15,064) (7,718) (403)
Balance at end of period
43,227 35,509 35,105