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23
Isuzu Motors Limited
■
Annual Report 2015
FINANCIAL SECTION
Balance at March 31, 2013
Cumulative effect of changes in
accounting policies
Restated balance of the beginning
of the current period
Cash dividends
Reversal of revaluation reserve for land
Net income
Acquisition of treasury stock
Disposal of treasury stock
Purchase of shares of consolidated subsidiaries
Change of scope of equity method
Net changes on items other than shareholders’ equity
Balance at March 31, 2014
Cumulative effect of changes in
accounting policies
Restated balance of the beginning
of the current period
Cash dividends
Reversal of revaluation reserve for land
Net income
Acquisition of treasury stock
Disposal of treasury stock
Purchase of shares of consolidated subsidiaries
Change of scope of equity method
Net changes on items other than shareholders’ equity
Balance at March 31, 2015
¥ 92,005
92,005
43,568
¥ 135,573
135,573
24,334
¥ 159,907
—
—
(18,003)
¥ (18,003)
(18,003)
5,031
¥ (12,972)
¥ 40,644
40,644
¥ 40,644
40,644
¥ 40,644
¥ 364,477
364,477
(20,337)
119, 316
36
¥ 463,492
(11,169)
452,323
(21,917)
117, 06 0
¥ 547,465
¥ (686)
(686)
(75)
84
¥ (677)
(677)
(20,038)
¥ (20,716)
¥ 10,531
10,531
1,564
¥ 12,095
12,095
11,5 4 8
¥ 23,644
¥ 79,342
79,342
(1,717)
¥ 77,625
77,625
4,521
¥ 82,147
¥ (420)
(420)
318
¥ (101)
(101)
76
¥ (25)
¥ (15,362)
(15,362)
23,112
¥ 7,750
7,750
44,818
¥ 52,569
　
¥ 50,427
50,427
126
¥ 50,554
50,554
(8,767)
¥ 41,786
Balance at March 31, 2014
Cumulative effect of changes in
accounting policies
Restated balance of the beginning
of the current period
Cash dividends
Reversal of revaluation reserve for land
Net income
Acquisition of treasury stock
Disposal of treasury stock
Purchase of shares of consolidated subsidiaries
Change of scope of equity method
Net changes on items other than shareholders’ equity
Balance at March 31, 2015
See accompanying notes to consolidated financial statements.
Consolidated Statements of Change in Net Assets (Note 7) (For the years ended March 31, 2015 and 2014 )
$ (847)
(847)
632
$ (215)
$ 1,128,182
1,128,182
202,498
$ 1,330,680
$ (5,635)
(5,635)
(166,755)
$ (172,390)
$ 100,653
100,653
96,103
$ 196,756
$ 645,962
645,962
37,629
$ 683,591
$ (149,820)
(149,820)
41,868
$ (107,952)
$ 420,690
420,690
(72,962)
$ 347,727
$ 3,856,976
(92,948)
3,764,028
(182,388)
974,122
$ 4,555,762
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
Remeasure-
ments of
defined
benefit plans
$ 338,227
338,227
$ 338,227
$ 64,494
64,494
372,962
$ 437,457