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57
HOYA Annual Report 2009
Consolidated Statements of Changes in Equity
HOYA Corporation and Subsidiaries
Years Ended March 31, 2009, 2008 and 2007
Millions of Yen
Outstanding
Number of
Shares of
Common Stock
Common
Stock
Capital
Surplus
Retained
Earnings
Treasury
Stock,
at Cost
Net Unrealized
Gain (Loss)
on Available
for Sale
Securities,
Net of Tax
Foreign
Currency
Translation
Adjustments
Stock
Subscription
Rights
Minority
Interests
BALANCE, MARCH 31, 2006 430,615,413 ¥6,264 ¥15,899 ¥266,346 ¥(16,280) ¥ 110 ¥ 7,142 ¥ — ¥ 920
Net income 83,391
Cash dividends, ¥60 per share (25,843)
Bonuses to directors (64)
Repurchase of treasury stock (2,861) (13)
Disposal of treasury stock 956,787 (1,607) 3,539
Changes attributed to accounting changes
in overseas consolidated subsidiaries
290
Net increase (decrease) in unrealized
gain (loss) on available-for-sale securities (196)
Net increase in foreign currency
translation adjustments 26,122
Net increase in subscription rights 167
Net increase in minority interests 956
Other increases 2
BALANCE, MARCH 31, 2007 431,569,339 6,264 15,899 322,513 (12,752) (86) 33,264 167 1,876
Net income 81,725
Cash dividends, ¥65 per share (28,089)
Repurchase of treasury stock (3,407) (13)
Disposal of treasury stock 1,292,797 (2,261) 4,781
Net increase (decrease) in unrealized
gain (loss) on available-for-sale securities (749)
Net decrease in foreign currency
translation adjustments (29,412)
Net increase in subscription rights 466
Net increase in minority interests 1,033
BALANCE, MARCH 31, 2008 432,858,729 6,264 15,899 373,888 (7,984) (835) 3,852 633 2,909
Adjustment of retained earnings due to
adoption of PITF No. 18
(2,750)
Net income 25,110
Cash dividends, ¥65 per share (28,136)
Repurchase of treasury stock (3,141) (6)
Disposal of treasury stock 1,372 (3) 5
Net increase (decrease) in unrealized
gain (loss) on available-for-sale securities 531
Net decrease in foreign currency
translation adjustments (50,521)
Net increase in subscription rights 305
Net decrease in minority interests (1,151)
BALANCE, MARCH 31, 2009 432,856,960 ¥6,264 ¥15,899 ¥368,109 ¥ (7,985) ¥(304) ¥(46,669) ¥938 ¥ 1,758
See notes to consolidated financial statements.