Nikon 2016 Annual Report Download - page 55
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53
NIKON REPORT 2016
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
Non-
Controlling
Interests Total Equity
Unrealized Gain
(Loss) on
Available-for-
Sale Securities
Deferred Gain
(Loss) on
Derivatives
under Hedge
Accounting
Foreign
Currency
Translation
Adjustments
Dened
Retirement
Benet Plans
B ALANCE, 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 consoli-
dated subsidiaries
and liquidation of
consolidated
subsidiaries
88 88 88
N et income
attributable to
owners of the
parent (Note 2 (c))
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
N et 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
N et income
attributable to
owners of the
parent (Note 2 (c))
22,192 22,192 22,192
C ash dividends,
¥30.0 per share (11,902) (11,902) (11,902)
P urchase of
treasury stock (580) (976) (976) (976)
D isposal of
treasury stock 45 (76) 134 58 58
C hange in the
parent’s ownership
interest due to
transactions with
non-controlling
interests (Note 2 (c))
(87) (87) (87)
N et change
in the year 206 (9,039) 1,166 (27,967) (4,867) (40,501) 23 (40,478)
B ALANCE, March 31,
2016 396,192 ¥65,476 ¥80,625 ¥1,339 ¥388,730 ¥(13,255) ¥11,735 ¥ (35) ¥ 12,551 ¥(6,688) ¥540,478 ¥530 ¥541,008
Thousands of U.S. Dollars (Note 1)
Common
Stock
Capital
Surplus
Stock
Acquisition
Rights
Retained
Earnings
Treasury
Stock
Accumulated Other Comprehensive Income (Loss)
Total
Non-
Controlling
Interests Total Equity
Unrealized Gain
(Loss) on
Available-for-
Sale Securities
Deferred Gain
(Loss) on
Derivatives
under Hedge
Accounting
Foreign
Currency
Translation
Adjustments
Dened
Retirement
Benet Plans
B ALANCE, March 31,
2015 $581,078 $716,289 $10,051 $3,359,208 $(110,160) $184,373 $(10,657) $ 359,585 $(16,164) $5,073,603 $4,501 $5,078,104
N et income
attributable to
owners of the
parent (Note 2 (c))
196,948 196,948 196,948
C ash dividends,
$0.266 per share (105,628) (105,628) (105,628)
P urchase of
treasury stock (8,662) (8,662) (8,662)
D isposal of
treasury stock (670) 1,188 518 518
C hange in the
parent’s ownership
interest due to
transactions with
non-controlling
interests (Note 2 (c))
(774) (774) (774)
N et change
in the year 1,834 (80,220) 10,345 (248,202) (43,189) (359,432) 203 (359,229)
B ALANCE, March 31,
2016 $581,078 $715,515 $11,885 $3,449,858 $(117,634) $104,153 $ (312) $ 111,383 $(59,353) $4,796,573 $4,704 $4,801,277
See notes to consolidated nancial statements.
Consolidated Statement of Changes in Equity
Nikon Corporation and Consolidated Subsidiaries
Year ended March 31, 2016
FINANCIAL AND CORPORATE DATA