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Annual Report 2016 / 4623
CONTENTS
To Our Stakeholders Prole Special Features ESG Information Financial Section Corporate Data
Consolidated Statements of Changes in Net Assets
Years ended March 31, 2016 and 2015 Casio Computer Co., Ltd. and Consolidated Subsidiaries
Millions of Yen
Number of
common shares
Capital
stock
Capital
surplus
Retained
earnings
Treasury
shares
Valuation
difference on
available-for-
sale securities
Deferred gains
or losses on
hedges
Foreign
currency
translation
adjustment
Remeasurements
of defined
benefit plans
Non-controlling
interests
Total
net assets
Balance at April 1, 2014 .......................................................... 279,020,914 ¥48,592 ¥65,703 ¥ 70,447 ¥ (8,603) ¥ 6,335 ¥(49) ¥(2,577) ¥ 5,292 ¥ 116 ¥185,256
Dividends of surplus ................................................................. — — — (7,298) — — — — — — (7,298)
Profit attributable to owners of parent ........................................ — — — 26,400 — — — — — — 26,400
Purchase of treasury shares ...................................................... — — — — (12,515) — — — — — (12,515)
Disposal of treasury shares ....................................................... — — 77 — 153 — — — — — 230
Retirement of treasury shares .................................................... (10,000,000) —(722) (10,248) 10,970 — — — — — —
Net changes of items other than shareholders’ equity ................ — — — — — 5,057 49 5,199 1,896 (116) 12,085
Balance at April 1, 2015 .......................................................... 269,020,914 ¥48,592 ¥65,058 ¥ 79,301 ¥ (9,995) ¥11,392 ¥ — ¥ 2,622 ¥ 7,188 ¥ — ¥204,158
Dividends of surplus ................................................................. — — — (10,454) — — — — — — (10,454)
Profit attributable to owners of parent ........................................ — — — 31,194 — — — — — — 31,194
Purchase of treasury shares ...................................................... — — — — (10,297) — — — — — (10,297)
Disposal of treasury shares ....................................................... — — 0 — 1 — — — — — 1
Net changes of items other than shareholders’ equity ................ — — — — — (3,611) —(4,466) (4,414) —(12,491)
Balance at March 31, 2016 ..................................................... 269,020,914 ¥48,592 ¥65,058 ¥100,041 ¥(20,291) ¥ 7,781 ¥ — ¥(1,844) ¥ 2,774 ¥ — ¥202,111
Thousands of U.S. Dollars (Note 1)
Balance at April 1, 2015 .................................................................................. $430,018 $575,734 $701,778 $ (88,451) $100,814 $— $ 23,204 $ 63,611 $— $1,806,708
Dividends of surplus ......................................................................................... — — (92,513) — — — — — — (92,513)
Profit attributable to owners of parent ................................................................ — — 276,053 — — — — — — 276,053
Purchase of treasury shares .............................................................................. — — — (91,124) — — — — — (91,124)
Disposal of treasury shares ............................................................................... — 0 — 9 — — — — — 9
Net changes of items other than shareholders’ equity ........................................ — — — — (31,956) —(39,522) (39,062) —(110,540)
Balance at March 31, 2016 ............................................................................. $430,018 $575,734 $885,318 $(179,566) $ 68,858 $— $(16,318) $ 24,549 $— $1,788,593
See accompanying notes.