Brother International 2016 Annual Report Download - page 4

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
Year ended March 31, 2016
Capital
stock
Capital
surplus
Retained
earnings
Treasury
stock
Total
shareholders'
equity
Deferred
gain (loss) on
derivatives
under hedge
accounting
Foreign
currency
translation
adjustments
Defined retirement
benefit plans
Total other
comprehensive
income
Stock
acquisition
rights
Balance at April 1, 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
Increase (Decrease) during the term:
Cash dividends - - (8,579) - (8,579) - - - - - - - (8,579)
- - 31,017 - 31,017 - - - - - - - 31,017
Acquisition of treasury stock - - - (8) (8) - - - - - - - (8)
Gain on sales of treasury stock - 0 - 7 8 - - - - - - - 8
- - - - - (3,177) 255 (46,412) (1,119) (50,454) 120 334 (49,999)
Balance at March 31, 2016 19,209 16,696 337,330 (24,225) 349,011 3,922 (192) (22,390) (8,204) (26,864) 736 16,839 339,722
Year ended March 31, 2015
Capital
stock
Capital
surplus
Retained
earnings
Treasury
stock
Total
shareholders'
equity
Deferred
gain (loss)
on
derivatives
under
hedge
accounting
Foreign
currency
translation
adjustments
Defined retirement
benefit plans
Total other
comprehensive
income
Stock
acquisition
rights
Balance at April 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
Acquisition of treasury stock - - - (10,179) (10,179) - - - - - - - (10,179)
Gain on sales of treasury stock - 12 -29 42 - - - - - - - 42
Change in scope of consolidation - - (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, 2016
Capital
stock
Capital
surplus
Retained
earnings
Treasury
stock
Total
shareholders'
equity
Deferred gain
(loss) on
derivatives
under hedge
accounting
Foreign
currency
translation
adjustments
Defined retirement
benefit plans
Total other
comprehensive
income
Stock
acquisition
rights
Balance at April 1, 2015 169,999 147,748 2,786,660 (214,380) 2,890,027 62,832 (3,962) 212,583 (62,695) 208,759 5,451 146,067 3,250,304
Increase (Decrease) during the term:
Cash dividends - - (75,922) - (75,922) - - - - - - - (75,922)
- - 274,490 - 274,490 - - - - - - - 274,490
Acquisition of treasury stock - - - (75) (75) - - - - - - - (75)
Gain on sales of treasury stock - 5 - 67 72 - - - - - - - 72
- - - - - (28,117) 2,258 (410,731) (9,911) (446,502) 1,070 2,959 (442,473)
Balance at March 31, 2016 169,999 147,753 2,985,229 (214,388) 3,088,593 34,715 (1,704) (198,148) (72,606) (237,743) 6,521 149,026 3,006,398
Millions of yen
Shareholders' equity
Other comprehensive income
Non-
controlling
interests
Total
equity
Unrealized
gain (loss) on
available-for-
sale securities
Net income attributable to owners of
the Company
Net increase (decrease) during the term,
except for items under shareholders' equity
Millions of yen
Shareholders' equity
Other comprehensive income
Non-
controlling
interests
Total
equity
Unrealized
gain (loss) on
available-for-
sale securities
Shareholders' equity
Other comprehensive income
Non-
controlling
interests
Total equity
Unrealized gain
(loss) on
available-for-
sale securities
Cumulative effect of accounting change
Net income attributable to owners of
the Company
Net increase (decrease) during the term,
except for items under shareholders' equity
Thousands of U.S. dollars
Net increase (decrease) during the term, except for
items under shareholders' equity
Net income attributable to owners of the
Company
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