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Statements of Equity

Download of All Financial Data [XLS 99KB]

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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