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Financial Statements

Consolidated Balance Sheets
Consolidated Statements of Income
Statement of Changes in Consolidated Shareholders’ Equity
Consolidated Statements of Cash Flows
Supplementary Explanation of Operating Performance and Financial Position

Statement of Changes in Consolidated Shareholders’ Equity

For the fiscal year ended March 31, 2017 (Millions of yen)
  Shareholders’ equity
  Common stock Capital surplus Retained earnings Treasury stock Total shareholders’ equity
As of April 1, 2016 9,533 12,887 34,034 (620) 55,833
Changes during the period
Cash dividends - - (941) - (941)
Loss attributable to owners of parent - - (291) - (291)
Acquisition of treasury stock - - - (280) (280)
Disposal of treasury stock - - (0) 99 99
Net changes in items other than shareholders' capital - - - - -
Total changes during the period 0 0 (1,232) (180) (1,413)
As of March 31, 2017 9,533 12,887 32,801 (801) 54,420
  Accumulated other comprehensive income Sub-scription rights to shares Non-controlling interests Total net
assets
  Net unrealized holding gains on available-for-sale securities Deferred gains or losses on hedges Foreign currency translation adjustments Re-measure-ments of defined benefit plans Total accumulated other comprehen-sive income
As of April 1, 2016 2,177 (4) 163 (167) 2,169 18 35 58,056
Changes during the period
Cash dividends - - - - - - - (941)
Loss attributable to owners of parent - - - - - - - (291)
Acquisition of treasury stock - - - - - - - (280)
Disposal of treasury stock - - - - - - - 99
Net changes in items other than shareholders' capital 1,797 11 (268) 85 1,626 11 324 1,962
Total changes during the period 1,797 11 (268) 85 1,626 11 324 549
As of March 31, 2017 3,975 6 (104) (82) 3,795 30 359 58,605
For the fiscal year ended March 31, 2016 (Millions of yen)
  Shareholders’ equity
  Common stock Capital surplus Retained earnings Treasury stock Total shareholders’ equity
As of April 1, 2015 9,532 12,886 33,966 (260) 56,125
Changes during the period
Issuance of new shares 0 0 - - 1
Cash dividends - - (913) - (913)
Profit attributable to owners of parent - - 1,569 - 1,569
Acquisition of treasury stock - - - (425) (425)
Disposal of treasury stock - - 0 65 65
Effect of change in closing dates of consolidated subsidiaries - - (588) - (588)
Net changes in items other than shareholders’ capital - - - - -
Total changes during the period 0 0 67 (359) (291)
As of March 31, 2016 9,533 12,887 34,034 (620) 55,833
  Accumulated other comprehencive income Sub-scription rights to shares Non-controlling interests Total net
assets
  Net unrealized holding gains on available-for-sale securities Deferred gains or losses on hedges Foreign currency translation adjustments Re-measure-ments of defined benefit plans Total accumulated other comprehen-sive income
As of April 1, 2015 3,634 0 1,189 113 4,937 - 37 61,099
Changes during the period
Issuance of new shares - - - - - - - 1
Cash dividends - - - - - - - (913)
Profit attributable to owners of parent - - - - - - - 1,569
Acquisition of treasury stock - - - - - - - (425)
Disposal of treasury stock - - - - - - - 65
Effect of change in closing dates of consolidated subsidiaries - - - - - - - (588)
Net changes in items other than shareholders' capital (1,456) (4) (1,026) (280) (2,767) 18 (2) (2,752)
Total changes during the period (1,456) (4) (1,026) (280) (2,767) 18 (2) (3,043)
As of March 31, 2016 2,177 (4) 163 (167) 2,169 18 35 58,056
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