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23
Financial
Section
Balance at March 31, 2012
Cash dividends
Reversal of revaluation reserve for land
Net income
Acquisition of treasury stock
Disposal of treasury stock
Change of scope of equity method
Net changes on items other than shareholders’ equity
Balance at March 31, 2013
Cash dividends
Reversal of revaluation reserve for land
Net income
Acquisition of treasury stock
Disposal of treasury stock
Change of scope of equity method
Net changes on items other than shareholders’ equity
Balance at March 31, 2014
¥ 64,155
27, 8 49
92,005
43,568
¥ 135,573
—
—
(18,003)
¥ (18,003)
¥ 40,644
40,644
¥ 40,644
¥ 280,032
(11,8 63)
(227)
96,537
364,477
(20,337)
119, 316
36
¥ 463,492
¥ (653)
(33)
(686)
(75)
84
¥ (677)
¥ 7,505
3,025
10,531
1,564
¥ 12,095
¥ 79,114
227
79,342
(1,717)
¥ 77,625
¥ (216)
(203)
(420)
318
¥ (101)
¥ (41,366)
26,004
(15,362)
23,112
¥ 7,750
　
¥ 50,427
50,427
126
¥ 50,554
Balance at March 31, 2013
Cash dividends
Reversal of revaluation reserve for land
Net income
Acquisition of treasury stock
Disposal of treasury stock
Change of scope of equity method
Net changes on items other than shareholders’ equity
Balance at March 31, 2014
See accompanying notes to consolidated financial statements.
Consolidated Statements of Change in Net Assets (Note 7) (For the years ended March 31, 2014 and 2013 )
Consolidated Statements of Comprehensive Income (For the years ended March 31, 2014 and 2013 )
$ (4,082)
3,092
$ (990)
$ 893,947
423,325
$ 1,317,272
$ (6,672)
(730)
823
$ (6,579)
$ 102,323
15,199
$ 117,523
$ 770,913
(16,684)
$ 754,229
—
(174,931)
$ (174,931)
$ 489,968
1,232
$ 491,200
$ 3,541,369
(197,601)
1,159,309
351
$ 4,503,428
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
Remeasure-
ments of
defined
benefit plans
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
2013
2014
2013
2014
Income Before Minority Interests
Other Comprehensive Income
Unrealized holding gains on securities
Unrealized losses on hedging instruments
Foreign currency translation adjustments
Revaluation reserve for land
Share of other comprehensive income of associates accounted for using the equity method
Total other comprehensive income (Note 14)
Comprehensive Income (Note 14)
Comprehensive Income Attributable to
Comprehensive income attributable to owners of the parent
Comprehensive income attributable to minority interests
See accompanying notes to consolidated financial statements.
¥ 143,799
1,588
318
14,481
84
8,417
24,891
168,690
142,593
¥ 26,096
¥ 109,850
3,015
(203)
26,746
227
9,020
38,806
148,657
125,591
¥ 23,066
$ 1, 397,196
15,433
3,092
140,709
822
81,791
241,848
1,639,045
1,385,483
$ 253,561
Remeasure-
ments of
defined
benefit plans
$ 394,917
$ 394,917
$ (149,262)
224,567
$ 75,304
Millions of yen
Thousands of
U.S. dollars