Consolidated Statements of Equity


(Millions JPY)

  Common Stock Additional Paid-in Capital Retained Earnings Accumulated Other Comprehensive Income (loss) Treasury Stock Equity Attributable to Shareholders of the Company Equity Attributable to Non-controlling Interests Total Equity
Balance at March 31, 2021 200,558 207 1,127,130 -158,307 -5,054 1,164,534 139,996 1,304,530
Transfer to retained earnings (accumulated deficit) from additional paid-in capital   1,867 -1,867          
Change in ownership for non-controlling interests and others 311 -2,074       -1,763 -1,276 -3,039
Dividends attributable to shareholders of the Company     -98,992     -98,992   -98,992
Dividends attributable to non-controlling interests             -9,609 -9,609
Comprehensive income (loss)        
  Net income (loss)
  Other comprehensive income (loss), net of tax
   Net unrealized gains and losses on securities
   Foreign currency translation adjustments
   Pension liability adjustments
   Net unrealized gains and losses on derivative instruments
194,651                

-231        
31,711        
18,524        
-1,708        
194,651

  -231
31,711
18,524
-1,708
19,609


9,226
2,085
-1
214,260

 -231
40,937
20,609
-1,709
Total comprehensive income (loss)           242,947 30,919 273,866
Purchase, disposal and retirement of treasury stock, net, at cost     -102,883   2,791 -100,092   -100,092
Balance at March 31, 2022 200,869 - 1,118,039 -110,011 -2,263 1,206,634 160,030 1,366,664
Transfer to retained earnings (accumulated deficit) from additional paid-in capital   383 -383          
Change in ownership for non-controlling interests and others   -383       -383 -54,696 -55,079
Dividends attributable to shareholders of the Company     -125,466     -125,466   -125,466
Dividends attributable to non-controlling interests             -10,433 -10,433
Comprehensive income (loss)        
  Net income (loss)
  Other comprehensive income (loss), net of tax
   Net unrealized gains and losses on securities
   Foreign currency translation adjustments
   Pension liability adjustments
   Net unrealized gains and losses on derivative instruments
126,573                

-326        
18,072        
19,963        
2,395        
126,573

  -326
18,072
19,963
2,395
-1,581


-3,725
90
1
124,992

 -326
14,347
20,053
2,396
Total comprehensive income (loss)           166,677 -5,215 161,462
Purchase, disposal and retirement of treasury stock, net, at cost         -81 -81   -81
Balance at March 31, 2023 200,869 - 1,118,763 -69,907 -2,344 1,247,381 89,686 1,337,067
  Common Stock Additional Paid-in Capital Retained Earnings Accumulated Other Comprehensive Income (loss) Treasury Stock Equity Attributable to Shareholders of the Company Equity Attributable to Non-controlling Interests Total Equity
Balance at March 31, 2021 200,558 207 1,127,130 -158,307 -5,054 1,164,534 139,996 1,304,530
Transfer to retained earnings (accumulated deficit) from additional paid-in capital   1,867 -1,867          
Change in ownership for non-controlling interests and others 311 -2,074       -1,763 -1,276 -3,039
Dividends attributable to shareholders of the Company     -98,992     -98,992   -98,992
Dividends attributable to non-controlling interests             -9,609 -9,609
Comprehensive income (loss)        
  Net income (loss)
  Other comprehensive income (loss), net of tax
   Net unrealized gains and losses on securities
   Foreign currency translation adjustments
   Pension liability adjustments
   Net unrealized gains and losses on derivative instruments
194,651                

-231        
31,711        
18,524        
-1,708        
194,651

  -231
31,711
18,524
-1,708
19,609


9,226
2,085
-1
214,260

 -231
40,937
20,609
-1,709
Total comprehensive income (loss)           242,947 30,919 273,866
Purchase, disposal and retirement of treasury stock, net, at cost     -102,883   2,791 -100,092   -100,092
Balance at March 31, 2022 200,869 - 1,118,039 -110,011 -2,263 1,206,634 160,030 1,366,664
Transfer to retained earnings (accumulated deficit) from additional paid-in capital   383 -383          
Change in ownership for non-controlling interests and others   -383       -383 -54,696 -55,079
Dividends attributable to shareholders of the Company     -125,466     -125,466   -125,466
Dividends attributable to non-controlling interests             -10,433 -10,433
Comprehensive income (loss)        
  Net income (loss)
  Other comprehensive income (loss), net of tax
   Net unrealized gains and losses on securities
   Foreign currency translation adjustments
   Pension liability adjustments
   Net unrealized gains and losses on derivative instruments
126,573                

-326        
18,072        
19,963        
2,395        
126,573

  -326
18,072
19,963
2,395
-1,581


-3,725
90
1
124,992

 -326
14,347
20,053
2,396
Total comprehensive income (loss)           166,677 -5,215 161,462
Purchase, disposal and retirement of treasury stock, net, at cost         -81 -81   -81
Balance at March 31, 2023 200,869 - 1,118,763 -69,907 -2,344 1,247,381 89,686 1,337,067

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