Nintendo 2016 Annual Report Download - page 27
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- 25 -
Current fiscal year (from April 1, 2015 to March 31, 2016)
(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 1,409,764 (270,986) 1,160,578
Changes of items during
period
Dividends of surplus (24,910) (24,910)
Profit attributable to
owners of parent 16,505 16,505
Purchase of treasury shares (42) (42)
Disposal of treasury shares 1,522 20,465 21,987
Net changes of items other
than shareholders’ equity
Total changes of items during
period - 1,522 (8,405) 20,422 13,539
Balance at end of current
period 10,065 13,256 1,401,359 (250,563) 1,174,118
Accumulated other comprehensive income
Non-controlling
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 16,671 (9,804) 6,866 110 1,167,556
Changes of items during
period
Dividends of surplus (24,910)
Profit attributable to
owners of parent 16,505
Purchase of treasury shares (42)
Disposal of treasury shares 21,987
Net changes of items other
than shareholders’ equity (4,761) (15,446) (20,208) 13 (20,194)
Total changes of items
during period (4,761) (15,446) (20,208) 13 (6,655)
Balance at end of current
period 11,909 (25,250) (13,341) 124 1,160,901