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49
Consolidated Statements of Shareholders’Equity
Hoya Corporation and Subsidiaries
Years Ended March 31, 2005, 2004 and 2003
Millions of Yen
Outstanding Net Unrealized Foreign
Number of Gain (Loss) on Currency
Shares of Common Capital Retained Available-for- Translation Treasury
Common Stock Stock Surplus Earnings Sale Securities Adjustments Stock
BALANCE, APRIL 1, 2002 116,122,346 ¥6,264 ¥15,899 ¥202,255 ¥110 ¥(5,331) ¥ (17)
Adjustment of retained earnings
for merger of unconsolidated
subsidiaries (Note 3) (66)
Net income 20,038
Appropriations:
Cash dividends, ¥50.00 per share (5,806)
Bonuses to directors (149)
Repurchase of treasury stock (948,991) (7,036)
Net decrease in unrealized gain on
available-for-sale securities (95)
Net decrease in foreign currency
translation adjustments (1,847)
BALANCE, MARCH 31, 2003 115,173,355 6,264 15,899 216,272 15 (7,178) (7,053)
Net income 39,549
Appropriations:
Cash dividends, ¥75.00 per share (8,440)
Bonuses to directors (169)
Repurchase of treasury stock (3,962,711) (32,905)
Disposal of treasury stock 55,894 (36) 454
Net decrease in unrealized gain on
available-for-sale securities (45)
Net decrease in foreign currency
translation adjustments (3,648)
BALANCE, MARCH 31, 2004 111,266,538 6,264 15,899 247,176 (30) (10,826) (39,504)
Net income 64,135
Appropriations:
Cash dividends, ¥110.00 per share (12,241)
Bonuses to directors (63)
Repurchase of treasury stock (3,437) (38)
Disposal of treasury stock 118,142 (50) 961
Retirement of treasury stock (30,702) 30,702
Net increase in unrealized gain on
available-for-sale securities 68
Net increase in foreign currency
translation adjustments 6,138
BALANCE, MARCH 31, 2005 111,381,243 ¥6,264 ¥15,899 ¥268,255 ¥ 38 ¥(4,688) ¥ (7,879)