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49
NIKON REPORT 2015
Financial and Corporate DataFinancial and Corporate Data
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 Dened
Benet Plans
BALANCE, April 1, 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
liquidation of consol-
idated subsidiaries
1,158 1,158 1,158
Net income 46,825 46,825 46,825
C ash dividends,
¥22.0 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
(April 1, 2014,
as previously reported)
396,660 ¥65,476 ¥80,712 ¥ 953 ¥384,843 ¥(12,619) ¥12,859 ¥ (160) ¥17,424 ¥(2,762) ¥546,726 ¥ 87 ¥546,813
C umulative effect of
accounting change (11,971) (11,971) (11,971)
B ALANCE, April 1, 2014
(as restated) 396,660 65,476 80,712 953 372,872 (12,619) 12,859 (160) 17,424 (2,762) 534,755 87 534,842
A djustment of
retained earnings for
newly consolidated
subsidiaries and
liquidation of consol-
idated subsidiaries
88 88 88
Net income 18,364 18,364 18,364
C ash dividends,
¥32.0 per share (12,693) (12,693) (12,693)
P urchase of
treasury stock (4) (6) (6) (6)
D isposal of
treasury stock 71 (115) 212 97 97
Net change in the year 180 7,915 (1,041) 23,094 941 31,089 420 31,509
B ALANCE, March 31,
2015 396,727 ¥65,476 ¥80,712 ¥1,133 ¥378,516 ¥(12,413) ¥20,774 ¥(1,201) ¥40,518 ¥(1,821) ¥571,694 ¥507 ¥572,201
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 Dened
Benet Plans
B ALANCE, March 31,
2014
(April 1, 2014,
as previously reported)
$544,861 $671,644 $7,928 $3,202,490 $(105,006) $107,010 $(1,333) $144,995 $(22,984) $4,549,605 $ 725 $4,550,330
C umulative effect of
accounting change (99,617) (99,617) (99,617)
B ALANCE, April 1, 2014
(as restated) 544,861 671,644 7,928 3,102,873 (105,006) 107,010 (1,333) 144,995 (22,984) 4,449,988 725 4,450,713
A djustment of
retained earnings for
newly consolidated
subsidiaries and
liquidation of consol-
idated subsidiaries
729 729 729
Net income 152,819 152,819 152,819
C ash dividends,
U.S.$0.266 per share (105,629) (105,629) (105,629)
P urchase of
treasury stock (51) (51) (51)
D isposal of
treasury stock (958) 1,762 804 804
Net change in the year 1,497 65,871 (8,659) 192,177 7,827 258,713 3,496 262,209
B ALANCE, March 31,
2015 $544,861 $671,644 $9,425 $3,149,834 $(103,295) $172,881 $(9,992) $337,172 $(15,157) $4,757,373 $4,221 $4,761,594
See notes to consolidated nancial statements.
Consolidated Statement of Changes in Equity
Nikon Corporation and Consolidated Subsidiaries
Year ended March 31, 2015