Nintendo 2016 Annual Report Download - page 38

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- 36 -
Notes to consolidated statements of comprehensive income
*1. Reclassification adjustments and tax effects related to other comprehensive income
Previous fiscal year
(From April 1, 2014
to March 31, 2015)
Current fiscal year
(From April 1, 2015
to March 31, 2016)
Valuation difference on available-for-sale securities:
Amount arising during the fiscal year ¥ 8,690 million ¥ 383 million U.S.$ 3 million
Reclassification adjustments (5,344) (7,240) (64)
Amount before tax effects 3,346 (6,857) (60)
Tax effects (383) 2,193 19
Valuation difference on available-for-sale
securities 2,962 (4,663) (41)
Foreign currency translation adjustment:
Amount arising during the fiscal year 14,468 (15,446) (136)
Foreign currency translation adjustment 14,468 (15,446) (136)
Share of other comprehensive income of entities
accounted for using equity method:
Amount arising during the fiscal year 79 (97) (0)
Total other comprehensive income ¥ 17,511 ¥ (20,208) U.S.$ (178)
Notes to consolidated statements of changes in equity
Previous fiscal year (From April 1, 2014 to March 31, 2015)
1. Matters concerning outstanding shares
(Shares)
Type of share As of April 1,
2014 Increase Decrease
As of March 31,
2015
Common shares 141,669,000 – – 141,669,000
2. Matters concerning treasury shares
(Shares)
Type of share As of April 1,
2014 Increase Decrease
As of March 31,
2015
Common shares 23,294,719 2,286 – 23,297,005
(Summary of causes of changes)
The increase is from acquisitions in line with buyback requests for shares less than one unit.
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, 2014
Common
shares ¥11,837 million ¥100 March 31, 2014 June 30, 2014
(2) Dividend payments for which the record date is in the fiscal year ended March 31, 2015 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 26, 2015
Common
shares ¥21,306 million Retained
earnings ¥180 March 31, 2015 June 29, 2015