Helpful Info
Investors
Statement of Change in Equity
The below shows statement of change in equity for three business years.
For prior data, please refer to Financial Data Sheets.
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Consolidated
*Certain figures of FY 2018 have been restated to reflect revisions to the previous fiscal years' financial statements.
For details, please refer to the "Notification Regarding Partial Revision of Summary of Financial Information and Consolidated Business Results etc. for the Previous Fiscal Year" released on May 15, 2020.
Statement of change in equity
| (Unit: Million yen) | Fiscal year ended March 31, 2022 | Fiscal year ended March 31, 2023 | Fiscal year ended March 31, 2024 |
|---|---|---|---|
| (April 1, 2022– March 31, 2023) |
(April 1, 2022– March 31, 2023) |
(April 1, 2023– March 31, 2024) |
|
| Shareholders' equity | |||
| Share capital | |||
| Opening balance | 7,948 | 7,948 | 7,948 |
| Restated balance | 7,948 | - | - |
| Changes during period | |||
| Total changes during period | - | - | - |
Ending Balance |
7,948 | 7,948 | 7,948 |
| Capital surplus | |||
| Opening balance | 7,579 | 7,576 | 7,390 |
| Restated balance | 7,579 | - | - |
| Changes during period | |||
| Purchase of shares of consolidated subsidiaries | (3) | (191) | - |
| Sale of shares of consolidated subsidiaries | - | - | - |
| Change due to new consolidation | - | 5 | - |
| Total changes during period | (3) | (185) | - |
Ending Balance |
7,576 | 7,390 | 7,390 |
| Retained earnings | |||
| Opening balance | 16,104 | 16,771 | 24,217 |
| Cumulative effects of changes in accounting policies | (1,441) | - | - |
| Restated balance | 14,663 | - | - |
| Changes during period | |||
| Dividends of surplus | (323) | (646) | (1,961) |
| Profit (loss) attributable to owners of parent | 2,471 | 8,221 | 11,551 |
| Disposal of treasury shares | - | (128) | (5) |
| Change in scope of consolidation | (39) | - | - |
| Total changes during period | 2,107 | 7,446 | 9,584 |
Ending Balance |
16,771 | 24,217 | 33,801 |
| Treasury shares | |||
| Opening balance | (1,946) | (1,946) | (1,644) |
| Restated balance | (1,946) | - | - |
| Changes during period | |||
| Purchase of treasury shares | - | (0) | (0) |
| Disposal of treasury shares | - | 302 | 12 |
| Total changes during period | - | 301 | 12 |
Ending Balance |
(1,946) | (1,644) | (1,631) |
| Total shareholders' equity | |||
| Opening balance | 29,686 | 30,349 | 37,912 |
| Cumulative effects of changes in accounting policies | (1,441) | - | - |
| Restated balance | 28,245 | - | - |
| Changes during period | |||
| Dividends of surplus | (323) | (646) | (1,961) |
| Profit (loss) attributable to owners of parent | 2,471 | 8,221 | 11,551 |
| Purchase of shares of consolidated subsidiaries | (3) | (191) | - |
| Sale of shares of consolidated subsidiaries | - | - | - |
| Change due to new consolidation | - | 5 | - |
| Change in scope of consolidation | (39) | - | - |
| Purchase of treasury shares | - | (0) | (0) |
| Disposal of treasury shares | - | 173 | 7 |
| Changes in interests due to purchase of treasury shares of consolidated subsidiaries | - | - | - |
| Total changes during period | 2,104 | 7,562 | 9,596 |
Ending Balance |
30,349 | 37,912 | 47,508 |
| Accumulated other comprehensive income | |||
| Valuation difference on available-for-sale securities | |||
| Opening balance | 116 | 18 | 1,194 |
| Restated balance | 116 | - | - |
| Changes during period | |||
| Net changes in items other than shareholders' equity | (98) | 1,175 | (1,155) |
| Total changes during period | (98) | 1,175 | (1,155) |
Ending Balance |
18 | 1,194 | 38 |
| Foreign currency translation adjustment | |||
| Opening balance | 1 | 1 | 1 |
| Restated balance | 1 | - | - |
| Changes during period | |||
| Net changes in items other than shareholders' equity | 0 | (0) | 0 |
| Total changes during period | 0 | (0) | 0 |
Ending Balance |
1 | 1 | 2 |
| Remeasurements of defined benefit plans | |||
| Opening balance | (0) | 3 | 12 |
| Restated balance | (0) | - | - |
| Changes during period | |||
| Net changes in items other than shareholders' equity | 3 | 8 | 25 |
| Total changes during period | 3 | 8 | 25 |
Ending Balance |
3 | 12 | 37 |
| Total accumulated other comprehensive income | |||
| Opening balance | 117 | 23 | 1,208 |
| Restated balance | 117 | - | - |
| Changes during period | |||
| Net changes in items other than shareholders' equity | (93) | 1,184 | (1,130) |
| Total changes during period | (93) | 1,184 | (1,130) |
Ending Balance |
23 | 1,208 | 78 |
| Share acquisition rights | |||
| Opening balance | 7 | 28 | 45 |
| Restated balance | 7 | - | - |
| Changes during period | |||
| Net changes of items other than shareholders' equity | 21 | 17 | 157 |
| Total changes during period | 21 | 17 | 157 |
Ending Balance |
28 | 45 | 203 |
| Non-controlling interests | |||
| Opening balance | 632 | 1,150 | 2,651 |
| Cumulative effects of changes in accounting policies | (146) | - | - |
| Restated balance | 486 | - | - |
| Changes during period | |||
| Net changes of items other than shareholders' equity | 663 | 1,500 | 5,404 |
| Total changes during period | 663 | 1,500 | 5,404 |
Ending Balance |
1,150 | 2,651 | 8,055 |
| Total net assets | |||
| Opening balance | 30,443 | 31,551 | 41,817 |
| Cumulative effects of changes in accounting policies | (1,587) | - | - |
| Restated balance | 28,856 | - | - |
| Changes during period | |||
| Dividends of surplus | (323) | (646) | (1,961) |
| Profit (loss) attributable to owners of parent | 2,471 | 8,221 | 11,551 |
| Purchase of shares of consolidated subsidiaries | (3) | (191) | - |
| Change due to new consolidation | - | 5 | - |
| Sale of shares of consolidated subsidiaries | - | - | - |
| Change in scope of consolidation | (39) | - | - |
| Purchase of treasury shares | - | (0) | (0) |
| Disposal of treasury shares | - | 173 | 7 |
| Changes in interests due to purchase of treasury shares of consolidated subsidiaries | - | - | - |
| Net changes in items other than shareholders' equity | 591 | 2,702 | 4,431 |
| Total changes during period | 2,695 | 10,265 | 14,028 |
Ending Balance |
31,551 | 41,817 | 55,845 |
