Nintendo 2015 Annual Report Download - page 33

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- 31 -
Notes to consolidated statements of comprehensive income
*1. Reclassification adjustments and tax effects related to other comprehensive income
Previous fiscal year
(From April 1, 2013
to March 31, 2014)
Current fiscal year
(From April 1, 2014
to March 31, 2015)
Valuation difference on available-for-sale securities:
Amount arising during the fiscal year ¥ 10,396 million ¥ 8,690 million U.S.$ 72 million
Reclassification adjustments (3,189) (5,344) (44)
Amount before tax effects 7,207 3,346 27
Tax effects (2,374) (383) (3)
Valuation difference on available-for-sale
securities 4,833 2,962 24
Foreign currency translation adjustment:
Amount arising during the fiscal year 36,130 14,468 120
Reclassification adjustments 15 – –
Foreign currency translation adjustment 36,145 14,468 120
Share of other comprehensive income of entities
accounted for using equity method:
Amount arising during the fiscal year 196 79 0
Total other comprehensive income ¥ 41,174 ¥ 17,511 U.S.$. 145
Notes to consolidated statements of changes in equity
Previous fiscal year (From April 1, 2013 to March 31, 2014)
1. Matters concerning outstanding shares
(Shares)
Type of share As of April 1,
2013 Increase Decrease
As of March 31,
2014
Common shares 141,669,000 – – 141,669,000
2. Matters concerning treasury shares
(Shares)
Type of share As of April 1,
2013 Increase Decrease
As of March 31,
2014
Common shares 13,792,295 9,502,474 50 23,294,719
(Summary of causes of changes)
The increase is from an acquisition through off-auction own share repurchase trading (9,500,000 shares)
based on a resolution of the meeting of the Board of Directors held on January 29, 2014, and acquisitions in
line with buyback requests for shares less than one unit (2,474 shares), and the decrease is from sales in line
with additional purchase requests for shares less than one unit (50 shares).
3. Matters concerning dividends
(1) Amount of dividends paid
Resolution Type of
share Amount of dividends Dividends per
share Record date Effective date
Annual General Meeting
of Shareholders held on
June 27, 2013
Common
shares ¥12,787 million ¥100 March 31, 2013 June 28, 2013
(2) Dividend payments for which the record date is in the fiscal year ended March 31, 2014 and the effective
date is in the following fiscal year
Resolution Type of
share
Amount of
dividends
Source of
dividends
Dividends per
share Record date Effective date
Annual General Meeting
of Shareholders held on
June 27, 2014
Common
shares ¥11,837 million Retained
earnings ¥100 March 31, 2014 June 30, 2014