Wacom 2012 Annual Report Download - page 15

¥2,181,341
8,443
(182,433)
(173,990)
2,007,351
2,007,351
-
¥1,967,083
-
(559,030)
(559,030)
1,408,053
1,408,053
-
The accompanying notes are an integral part of these financial statements.
$26,540
103
(2,220)
(2,117)
24,423
24,423
-
March 31
Thousands of
U.S. dollars
(Note 1)
Year ended March 31
2012 20122011
Income before minority interests
Other comprehensive income
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Total other comprehensive income (Note 7)
Comprehensive income (Note 7)
(Comprehensive income attributable to)
Comprehensive income attributable to owners of the Company
Comprehensive income attributable to minority interests
27
Wacom Co., Ltd. and Its Subsidiaries
Consolidated Statements of Comprehensive Income
Year ended March 31
Consolidated Statements of Changes in Net Assets
Wacom Co., Ltd. and Its Subsidiaries
The accompanying notes are an integral part of these financial statements.
Shareholders' equity:
Capital stock -
Balance at the end of previous period
Changes of items during the period:
Issuance of new shares
Total changes of items during the period
Balance at the end of current period
Capital surplus -
Balance at the end of previous period
Changes of items during the period:
Issuance of new shares
Total changes of items during the period
Balance at the end of current period
Retained earnings -
Balance at the end of previous period
Cumulative effect of changes in accounting policies
Retained earnings as restated
Changes of items during the period:
Dividends from surplus
Net income
Total changes of items during the period
Balance at the end of current period
Treasury stock -
Balance at the end of previous period
Changes of items during the period:
Purchase of treasury stock
Total changes of items during the period
Balance at the end of current period
Total shareholders' equity -
Balance at the end of previous period
Cumulative effect of changes in accounting policies
Shareholders equity as restated
Changes of items during the period:
Issuance of new shares
Dividends from surplus
Net income
Purchase of treasury stock
Total changes of items during the period
Balance at the end of current period
Accumulated other comprehensive income:
Valuation difference on available-for-sale securities -
Balance at the end of previous period
Changes of items during the period:
Net changes of items other than shareholders' equity
Total changes of items during the period
Balance at the end of current period
Foreign currency translation adjustment -
Balance at the end of previous period
Changes of items during the period:
Net changes of items other than shareholders' equity
Total changes of items during the period
Balance at the end of current period
Total accumulated other comprehensive income -
Balance at the end of previous period
Changes of items during the period:
Net changes of items other than shareholders' equity
Total changes of items during the period
Balance at the end of current period
Stock acquisition right:
Balance at the end of previous period
Changes of items during the period:
Net changes of items other than shareholders' equity
Total changes of items during the period
Balance at the end of current period
Total net assets -
Balance at the end of previous period
Cumulative effect of changes in accounting policies
Net assets as restated
Changes of items during the period:
Issuance of new shares
Dividends from surplus
Net income
Purchase of treasury stock
Net changes of items other than shareholders' equity
Total changes of items during the period
Balance at the end of current period
¥4,196,405
7,064
7,064
4,203,469
4,037,819
7,063
7,063
4,044,882
13,800,300
-
13,800,300
(1,205,448)
2,181,341
975,893
14,776,193
(1,848,486)
(438,759)
(438,759)
(2,287,245)
20,186,038
-
20,186,038
14,127
(1,205,448)
2,181,341
(438,759)
551,261
20,737,299
-
8,443
8,443
8,443
(1,736,009)
(182,433)
(182,433)
(1,918,442)
(1,736,009)
(173,990)
(173,990)
(1,909,999)
31,917
58,678
58,678
90,595
18,481,946
-
18,481,946
14,127
(1,205,448)
2,181,341
(438,759)
(115,312)
435,949
¥18,917,895
¥4,196,405
-
-
4,196,405
4,037,819
-
-
4,037,819
13,060,831
(22,166)
13,038,665
(1,205,448)
1,967,083
761,635
13,800,300
(1,848,486)
-
-
(1,848,486)
19,446,569
(22,166)
19,424,403
-
(1,205,448)
1,967,083
0
761,635
20,186,038
-
-
-
-
(1,176,979)
(559,030)
(559,030)
(1,736,009)
(1,176,979)
(559,030)
(559,030)
(1,736,009)
-
31,917
31,917
31,917
18,269,590
(22,166)
18,247,424
-
(1,205,448)
1,967,083
-
(527,113)
234,522
¥18,481,946
$51,057
$86
$86
51,143
49,128
$86
$86
49,214
167,907
-
167,907
(14,666)
26,540
11,874
179,781
(22,490)
($5,339)
($5,339)
(27,829)
245,602
-
245,602
172
(14,667)
26,540
(5,338)
6,707
252,309
-
103
103
103
(21,122)
(2,220)
(2,220)
(23,342)
(21,122)
(2,117)
(2,117)
(23,239)
389
714
714
1,103
224,869
-
224,869
172
(14,667)
26,540
(5,338)
(1,403)
5,304
$230,173
Thousands of yen
Thousands of
U.S. dollars
(Note 1)
2012 20122011
March 31 March 31
28