Nintendo 2015 Annual Report Download - page 23

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- 21 -
Current fiscal year (from April 1, 2014 to March 31, 2015)
(Millions of yen)
Shareholders’ equity
Capital stock Capital surplus Retained earnings Treasury shares Total shareholders’
equity
Balance at beginning of
current period 10,065 11,734 1,378,085 (270,958) 1,128,927
Cumulative effects of
changes in accounting
policies
1,673 1,673
Restated balance 10,065 11,734 1,379,758 (270,958) 1,130,600
Changes of items during
period
Dividends of surplus (11,837) (11,837)
Net income 41,843 41,843
Purchase of treasury shares (27) (27)
Disposal of treasury shares
Net changes of items other
than shareholders’ equity
Total changes of items during
period – – 30,006 (27) 29,978
Balance at end of current
period 10,065 11,734 1,409,764 (270,986) 1,160,578
Accumulated other comprehensive income
Minority interests Total net assets
Valuation
difference on
available-for-sale
securities
Foreign currency
translation
adjustment
Total accumulated
other
comprehensive
income
Balance at beginning of
current period 13,628 (24,274) (10,645) 157 1,118,438
Cumulative effects of
changes in accounting
policies
1,673
Restated balance 13,628 (24,274) (10,645) 157 1,120,112
Changes of items during
period
Dividends of surplus (11,837)
Net income 41,843
Purchase of treasury shares (27)
Disposal of treasury shares –
Net changes of items other
than shareholders’ equity 3,042 14,469 17,512 (46) 17,466
Total changes of items
during period 3,042 14,469 17,512 (46) 47,444
Balance at end of current
period 16,671 (9,804) 6,866 110 1,167,556