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Annual Report 2013
23
Balance at March 31, 2011
Cash dividends
Reversal of revaluation reserve for land
Net income
Acquisition of treasury stock
Net changes on items other than shareholders’ equity
Balance at March 31, 2012
Cash dividends
Reversal of revaluation reserve for land
Net income
Acquisition of treasury stock
Net changes on items other than shareholders’ equity
Balance at March 31, 2013
¥ 58,991
5,164
64,155
27,849
¥ 92,005
¥ 40,644
40,644
¥ 40,644
¥ 196,816
(8,474)
433
91,256
280,032
(11,863)
(227)
96,537
¥ 364,477
¥ (632)
(21)
(653)
(33)
¥ (686)
¥ 3,002
4,503
7,505
3,025
¥ 10,531
¥ 73,311
5,803
79,114
227
¥ 79,342
¥ (78)
(138)
(216)
(203)
¥ (420)
¥ (35,424)
(5,942)
(41,366)
26,004
¥ (15,362)
 
¥ 50,427
 
50,427
¥ 50,427
Balance at March 31, 2012
Cash dividends
Reversal of revaluation reserve for land
Net income
Acquisition of treasury stock
Net changes on items other than shareholders’ equity
Balance at March 31, 2013
See accompanying notes to consolidated financial statements.
Consolidated Statements of Change in Net Assets (Note 7) (For the years ended March 31, 2013 and 2012)
$ (2,301)
(2,165)
$ (4,467)
$ 682,146
296,110
$ 978,256
$ 432,162
$ 432,162
$ (6,946)
(355)
$ (7,301)
$ 79,807
32,166
$ 111,973
$ 841,197
2,420
$ 843,618
$ (439,839)
276,499
$ (163,340)
$ 536,178
$ 536,178
$ 2,977,481
(126,143)
(2,420)
1,026,444
$ 3,875,361
Millions of yen
Common
stock
Capital
surplus
Retained
earnings
Treasury
stock,
at cost
Unrealized
holding
gains on
securities
Revaluation
reserve for
land
Unrealized
losses on
hedging
instruments
Foreign
currency
translation
adjustments
Minority
interests
Thousands of U.S. dollars
Common
stock
Capital
surplus
Retained
earnings
Treasury
stock,
at cost
Unrealized
holding
gains on
securities
Revaluation
reserve for
land
Unrealized
losses on
hedging
instruments
Foreign
currency
translation
adjustments
Minority
interests