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Statements of Equity

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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, 2020	200,175	-	1,031,231	-286,593	-5,007	939,806	136,620	1,076,426
Transfer to retained earnings (accumulated deficit) from additional paid-in capital		9,010	-9,010
Change in ownership for non-controlling interests and others	383	22				405	-324	81
Change due to making NuFlare Technology, Inc. a wholly owned subsideary		-8,825				-8,825	-12,073	-20,898
Dividends attributable to shareholders of the Company			-9,072			-9,072		-9,072
Dividends attributable to non-controlling interests							-10,568	-10,568
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	113,981　　　　　　　　　　　　　　　　 -8　　　　　　　　 16,009　　　　　　　　 114,432　　　　　　　　 -2,147					113,981 -8 16,009 114,432 -2147	18,020 5,732 2,589	132,001 -8 21,741 117,021 -2,147
Total comprehensive income (loss)						242,267	26,341	268,608
Purchase, disposal and retirement of treasury stock, net, at cost		0			-47	-47		-47
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

	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, 2020	200,175	-	1,031,231	-286,593	-5,007	939,806	136,620	1,076,426
Transfer to retained earnings (accumulated deficit) from additional paid-in capital		9,010	-9,010
Change in ownership for non-controlling interests and others	383	22				405	-324	81
Change due to making NuFlare Technology, Inc. a wholly owned subsideary		-8,825				-8,825	-12,073	-20,898
Dividends attributable to shareholders of the Company			-9,072			-9,072		-9,072
Dividends attributable to non-controlling interests							-10,568	-10,568
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	113,981　　　　　　　　　　　　　　　　 -8　　　　　　　　 16,009　　　　　　　　 114,432　　　　　　　　 -2,147					113,981 -8 16,009 114,432 -2147	18,020 5,732 2,589	132,001 -8 21,741 117,021 -2,147
Total comprehensive income (loss)						242,267	26,341	268,608
Purchase, disposal and retirement of treasury stock, net, at cost		0			-47	-47		-47
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

Note) The impact on Other comprehensive income (loss), net of tax, due to making NuFlare Technology, Inc. a wholly owned subsideary consists of Net unrealized gains and Foreign currency translation adjustments of 15 million yen, Pension currency tranlation adjustments of -113 million yen.

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