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Thousands Millions of Yen
Number of
Shares of
Common
Stock
Outstanding
Common
Stock
Capital
Surplus
Stock
Acquisition
Rights
Retained
Earnings
Treasury
Stock
Accumulated Other Comprehensive Income (Loss)
Total
Minority
Interests Total Equity
Unrealized
Gain on
Available-for-
Sale
Securities
Deferred Loss
on Derivatives
under Hedge
Accounting
Foreign
Currency
Translation
Adjustments
Remeasurement
of Defined
Benefit Plans
B ALANCE, April 1,
2012 (as previously
reported)
396,537 ¥65,476 ¥80,712 ¥605 ¥319,823 ¥(12,993) ¥ 3,062 ¥(1,593) ¥(21,475) ¥433,617 ¥ — ¥433,617
E ffect of accounting
change 5 (51) ¥ (856) (902) (902)
B ALANCE, April 1,
2012 (restated) 396,537 65,476 80,712 605 319,828 (12,993) 3,062 (1,593) (21,526) (856) 432,715 432,715
A djustment of
retained earnings for
newly consolidated
subsidiaries and liq-
uidation of consoli-
dated subsidiaries
(611) (611) (611)
Net income 42,459 42,459 42,459
C ash dividends,
¥40.0 per share (15,862) (15,862) (15,862)
P urchase of treasury
stock (3) (6) (6) (6)
D isposal of treasury
stock 65 (116) 195 79 79
Net change in the year 191 6,420 1,376 23,662 (205) 31,444 31,444
B ALANCE, March 31,
2013 396,599 ¥65,476 ¥80,712 ¥796 ¥345,698 ¥(12,804) ¥ 9,482 ¥ (217) ¥ 2,136 ¥(1,061) ¥490,218 ¥ — ¥490,218
A djustment of
retained earnings for
newly consolidated
subsidiaries and liq-
uidation of consoli-
dated subsidiaries
1,158 1,158 1,158
Net income 46,825 46,825 46,825
C ash dividends,
¥32.0 per share (8,726) (8,726) (8,726)
P urchase of treasury
stock (5) (11) (11) (11)
D isposal of treasury
stock 66 (112) 196 84 84
Net change in the year 157 3,377 57 15,288 (1,701) 17,178 87 17,265
B ALANCE, March 31,
2014 396,660 ¥65,476 ¥80,712 ¥953 ¥384,843 ¥(12,619) ¥12,859 ¥ (160) ¥ 17,424 ¥(2,762) ¥546,726 ¥87 ¥546,813
Thousands of U.S. Dollars (Note 1)
Common
Stock
Capital
Surplus
Stock
Acquisition
Rights
Retained
Earnings
Treasury
Stock
Accumulated Other Comprehensive Income (Loss)
Total
Minority
Interests Total Equity
Unrealized
Gain on
Available-for-
Sale
Securities
Deferred Loss
on Derivatives
under Hedge
Accounting
Foreign
Currency
Translation
Adjustments
Remeasurement
of Defined
Benefit Plans
B ALANCE, March 31,
2013 $636,183 $784,216 $7,733 $3,358,904 $(124,411) $ 92,131 $(2,104) $ 20,750 $(10,307) $4,763,095 $ — $4,763,095
A djustment of
retained earnings for
newly consolidated
subsidiaries and liq-
uidation of consoli-
dated subsidiaries
11,254 11,254 11,254
Net income 454,963 454,963 454,963
C ash dividends,
US$0.311 per share (84,780) (84,780) (84,780)
P urchase of treasury
stock (105) (105) (105)
D isposal of treasury
stock (1,095) 1,910 815 815
Net change in the year 1,524 32,814 548 148,547 (16,530) 166,903 846 167,749
B ALANCE, March 31,
2014 $636,183 $784,216 $9,257 $3,739,246 $(122,606) $124,945 $(1,556) $169,297 $(26,837) $5,312,145 $846 $5,312,991
See notes to consolidated financial statements.
Consolidated Statement of Changes in Equity
Nikon Corporation and Consolidated Subsidiaries
Year ended March 31, 2014
55
NIKON REPORT 2014