Brother International 2015 Annual Report Download - page 4

CONSOLIDATED STATEMENT OF CHANGES IN EQUIT
Y
Y
ear ended March 31, 2015
Capital
stock
Capital
surplus
Retained
earnings
Treasury
stock
Total
shareholders'
equity
Deferred gain
(loss) under
hedge
accounting
Foreign
currency
translation
adjustments
Defined retirement
benefit plans
Total other
comprehensive
income
Stock
acquisition
rights
Balance at A
p
ril 1, 2014 19
,
209 16
,
682 268
,
156
(
14
,
074
)
289
,
974 4
,
209
(
1
,
534
)
4
,
494
(
5
,
978
)
1
,
190 532 16
,
613 308
,
310
--
(
142
)
-
(
142
)
------
(
41
)
(
183
)
Increase (Decrease) during the term:
Cash dividends --
(
7
,
089
)
-
(
7
,
089
)
--- - ---
(
7
,
089
)
--53
,
969 - 53
,
969 --- - ---53
,
969
A
c
q
uisition of treasur
y
stock ---
(
10
,
179
)
(
10
,
179
)
--- - ---
(
10
,
179
)
Gain on sales of treasur
y
stock - 12 - 29 42 - - - - - - - 42
--
(
1
)
-
(
1
)
--- - ---
(
1
)
---- -2,890 1,086 19,527 (1,105) 22,399 83 (65) 22,416
Balance at March 31, 2015 19
,
209 16
,
695 314
,
892
(
24
,
224
)
326
,
573 7
,
099
(
447
)
24
,
021
(
7
,
084
)
23
,
589 615 16
,
505 367
,
284
Year ended March 31, 2014
Capital
stock
Capital
surplus
Retained
earnings
Treasury
stock
Total
shareholders'
equity
Deferred
gain (loss)
under hedge
accounting
Foreign
currency
translation
adjustments
Defined retirement
benefit plans
Total other
comprehensive
income
Stock
acquisition
rights
Balance at A
p
ril 1, 2013 19,209 16,463 255,639
(
12,971
)
278,341 2,344
(
443
)
(
17,405
)
-
(
15,503
)
458 15,473 278,769
Increase
(
Decrease
)
durin
g
the term:
Cash dividends - -
(
6,378
)
-
(
6,378
)
--- - ---
(
6,378
)
- - 19,220 - 19,220 - - - - - - - 19,220
A
c
q
uisition of treasur
y
stock - 215 -
(
1,130
)
(
914
)
- - - - - - 1,122 207
Gain on sales of treasur
y
stock - 3 - 27 30 - - - - - - - 30
Chan
g
e in sco
p
e of consolidation - -
(
325
)
-
(
325
)
--- - ---
(
325
)
---- -1,864 (1,090) 21,899 (5,978) 16,694 74 17 16,785
Balance at March 31, 2014 19,209 16,682 268,156
(
14,074
)
289,974 4,209
(
1,534
)
4,494
(
5,978
)
1,190 532 16,613 308,310
Year ended March 31, 2015
Capital
stock
Capital
surplus
Retained
earnings
Treasury
stock
Total
shareholders'
equity
Deferred gain
(loss) under
hedge
accounting
Foreign
currency
translation
adjustments
Defined retirement
benefit plans
Total other
comprehensive
income
Stock
acquisition
rights
Balance at A
p
ril 1, 201
4
186
,
504 161
,
967 2
,
603
,
459
(
136
,
646
)
2
,
815
,
284 40
,
866
(
14
,
895
)
43
,
632
(
58
,
048
)
11
,
556 5
,
174 161
,
292 2
,
993
,
306
--
(
1
,
380
)
-
(
1
,
380
)
-----0
(
405
)
(
1
,
785
)
Increase (Decrease) during the term:
Cash dividend
s
--
(
68
,
835
)
-
(
68
,
835
)
--- - ---
(
68
,
835
)
- - 523
,
977 - 523
,
977 - - - - - - - 523
,
977
Ac
q
uisition of treasur
y
stoc
k
---
(
98
,
833
)
(
98
,
833
)
--- - ---
(
98
,
833
)
Gain on sales of treasur
y
stoc
k
- 126 - 286 412 - - - - - - - 412
--
(
11
)
-
(
11
)
--- - ---
(
11
)
---- -28,065 10,548 189,590 (10,734) 217,470 806 (639) 217,638
Balance at March 31, 2015 186
,
504 162
,
092 3
,
057
,
211
(
235
,
193
)
3
,
170
,
614 68
,
932
(
4
,
346
)
233
,
223
(
68
,
782
)
229
,
027 5
,
980 160
,
249 3
,
565
,
869
Net increase (decrease) during the term, except for
items under shareholders' equity
Cumulative effect of accounting chang
e
N
et incom
e
Change in scope of consolidatio
n
Net income
Net increase (decrease) during the term,
except for items under shareholders' equity
Thousands of U.S. dollar
s
Shareholders' equit
y
Other comprehensive incom
e
Minority
interests Total equity
Unrealized gain
(loss) on
available-for-
sale securities
Net increase (decrease) during the term,
except for items under shareholders' equity
Millions of yen
Shareholders' equity Other comprehensive income
Minority
interests
Total
equity
Unrealized
gain (loss) on
available-for-
sale securities
Millions of yen
Shareholders' equity Other comprehensive income
Minority
interests
Total
equity
Unrealized
gain (loss) on
available-for-
sale securities
Cumulative effect of accounting change
Net income
Change in scope of consolidation
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