annual_2016
51/76
ThousandsMillions of yenShareholders’ equityAccumulated other comprehensive incomeNumber of shares ofcommon stockCommon stockCapitalsurplusRetainedearningsTreasurystockTotalshareholders’ equityNetunrealized holding gain on securitiesForeigncurrency translation adjustmentsRemeasure-ments of defined benefit plansTotal accumulated other com-prehensive income Sharesubscription rightsNon-controllinginterestsTotal net assetsBalance as at April 1, 201476,564 ¥23,201 ¥26,830 ¥104,771 ¥(7,754)¥147,048 ¥355 ¥5,236 ¥(1,110)¥4,482 ¥148 ¥930 ¥152,610 Cumulative effects of changes in accounting policies2,725 2,725 2,725 Restated balance23,201 26,830 107,497 (7,754)149,774 355 5,236 (1,110)4,482 148 930 155,336 Changes during the year: Cash dividends(3,101)(3,101)(3,101)Profit attributable to owners of parent11,659 11,659 11,659 Purchase of treasury stock(2)(2)(2)Disposal of treasury stock(0)15 15 15 Change of scope of consolidation583 583 583 Net changes in items other than shareholders’ equity 476 6,020 606 7,104 18 62 7,184 Total changes during the year— — (0)9,140 12 9,153 476 6,020 606 7,104 18 62 16,337 Balance as at March 31, 201576,564 ¥23,201 ¥26,830 ¥116,638 ¥(7,741)¥158,928 ¥832 ¥11,256 ¥(503)¥11,586 ¥166 ¥992 ¥171,674 Cumulative effects of changes in accounting policies— — Restated balance23,201 26,830 116,638 (7,741)158,928 832 11,256 (503)11,586 166 992 171,674 Changes during the year: Cash dividends(3,823)(3,823)(3,823)Profit attributable to owners of parent10,899 10,899 10,899 Purchase of treasury stock(2)(2)(2)Disposal of treasury stock(0)31 30 30 Change of scope of consolidation— — Net changes in items other than shareholders’ equity (130)(3,443)(3,006)(6,580)2 (97)(6,676)Total changes during the year— — (0)7,075 29 7,103 (130)(3,443)(3,006)(6,580)2 (97)427 Balance as at March 31, 201676,564 ¥23,201 ¥26,829 ¥123,713 ¥(7,712)¥166,032 ¥701 ¥7,812 ¥(3,509)¥5,005 ¥169 ¥895 ¥172,101 ThousandsThousands of U.S. dollars (Note 1)Shareholders’ equityAccumulated other comprehensive incomeNumber of shares ofcommon stockCommon stockCapitalsurplusRetainedearningsTreasurystockTotalshareholders’ equityNetunrealized holding gain on securitiesForeigncurrency translation adjustmentsRemeasure-ments of defined benefit plansTotal accumulated other com-prehensive income Sharesubscription rightsNon-controllinginterestsTotal net assetsBalance as at April 1, 201576,564$205,904 $238,108 $1,035,126 $(68,700)$1,410,439 $7,387 $99,900 $(4,464)$102,824 $1,479 $8,811 $1,523,555 Cumulative effects of changes in accounting policies— — Restated balance205,904 238,108 1,035,126 (68,700)1,410,439 7,387 99,900 (4,464)102,824 1,479 8,811 1,523,555 Changes during the year: Cash dividends(33,932)(33,932)(33,932)Profit attributable to owners of parent96,726 96,726 96,726 Purchase of treasury stock(23)(23)(23)Disposal of treasury stock(7)280 273 273 Change of scope of consolidation— — Net changes in items other than shareholders’ equity (1,161)(30,563)(26,678)(58,404)22 (868)(59,250)Total changes during the year— — (7)62,794 257 63,044 (1,161)(30,563)(26,678)(58,404)22 (868)3,794 Balance as at March 31, 201676,564 $205,904 $238,101 $1,097,921 $(68,442)$1,473,484 $6,226 $69,337 $(31,143)$44,420 $1,502 $7,943 $1,527,350 The accompanying notes are an integral part of the consolidated nancial statements.Consolidated Statement of Changes in Net AssetsLINTEC Corporation and its consolidated subsidiariesYears ended March 31, 2016 and 201549LINTEC ANNUAL REPORT 2016
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