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Consolidated Statement of Changes in Equity

IFRS

Fiscal Year 2017  (March 1, 2017 - February 28, 2018)

Millions of yen Equity attributable to owners of parent
Capital Share premium Treasury shares Retained earnings

Balance at March 1, 2017

30,000

209,551

△11,281

127,690

Profit

28,486

Other comprehensive income

Total comprehensive income 28,486

Issuance of new shares

1,974

1,974

Purchase of treasury shares

△3,963

Disposal of treasury shares

△ 0

0

Dividends

△ 7,846

Changes in ownership interests in subsidiaries

  

△56

Share-based payment transactions

395

Transfer from other components of equity to retained earnings

  

2,820

Other

Total transactions with owners 1,974 2,313 △3,962 △ 5,025
Balance at February 28, 2018 31,974 211,864 △15,244 151,151
Millions of yen Equity attributable to owners of parent Non-controlling interests Total
Other components of equity Total
Exchange differences on transaction of foreign operations Cash flow hedges Financial assets measured at fair value through other comprehensive income Remeasurements of defined benefit plans Total

Balance at March 1, 2017

△154

△66

12,832

12,610

368,571

52,872

421,444

Profit

28,486

3,368

31,855

Other comprehensive income

92

111

3,471

2,287

5,963

5,963

△7

5,955

Total comprehensive income 92 111 3,471 2,287 5,963 34,450 3,360 37,811

Issuance of new shares

3,948

3,948

Purchase of treasury shares

△3,963

△3,963

Disposal of treasury shares

0

0

Dividends

△7,846

△911

△8,757

Changes in ownership interests in subsidiaries

△ 56

56

Share-based payment transactions

395

395

Transfer from other components of equity to retained earnings

△ 60

△ 472

△ 2,287

△ 2,820

Other

18

-

18

18

△10

8

Total transactions with owners 18 △60 △472 △2,287 △2,801 △7,502 △865 △8,367
Balance at February 28, 2018 △43 △15 15,831 15,772 395,519 55,368 450,887

Fiscal Year 2016  (March 1, 2016 - February 28, 2017)

Millions of yen Equity attributable to owners of parent
Capital Share premium Treasury shares Retained earnings

Balance at March 1, 2016

30,000

209,565

(11,286)

104,615

Profit

27,052

Other comprehensive income

Total comprehensive income 27,052

Issuance of new shares

Purchase of treasury shares

△ 10

Disposal of treasury shares

△ 0

15

Dividends

△ 7,323

Changes in ownership interests in subsidiaries

  

Share-based payment transactions

△ 14

Transfer from other components of equity to retained earnings

  

3,345

Other

△ 0

Total transactions with owners △ 14 4 △ 3,977
Balance at February 28, 2017 30,000 209,551 △ 11,281 127,690
Millions of yen Equity attributable to owners of parent Non-controlling interests Total
Other components of equity Total
Exchange differences on transaction of foreign operations Cash flow hedges Financial assets measured at fair value through other comprehensive income Remeasurements of defined benefit plans Total

Balance at March 1, 2016

73

11,542

11,615

344,510

50,290

394,800

Profit

27,052

3,390

30,443

Other comprehensive income

△154

△140

2,065

2,570

4,341

4,341

32

4,374

Total comprehensive income △154 △140 2,065 2,570 4,341 31,393 3,423 34,817

Issuance of new shares

Purchase of treasury shares

△10

△10

Disposal of treasury shares

14

14

Dividends

△7,323

△840

△8,163

Changes in ownership interests in subsidiaries

Share-based payment transactions

△14

△14

Transfer from other components of equity to retained earnings

△775

△2,570

△3,345

Other

△0

△0

△0

Total transactions with owners △775 △2,570 △3,345 △7,333 △840 △8,174
Balance at February 28, 2017 △154 △66 12,832 12,610 368,571 52,872 421,444

JGAAP

Fiscal Year 2016  (March 1, 2016 - February 28, 2017)

単位:百万円 Shareholders' equity
Capital stock Capital surplus Retained earnings Treasury shares Total shareholders' equity

Balance at March 1, 2016

30,000

209,551

163,971

△11,286

392,236

Dividends of surplus

△7,323

△7,323

Profit

26,950

26,950

Purchase of treasury shares

△10

△10

Disposal of treasury shares

△0

15

14

Net changes of items other than shareholders' equity

Total changes of items during the year △0 19,627 4 19,631
Balance at February 28, 2017 30,000 209,551 183,598 △11,281 411,868
Millions of yen Equity attributable to owners of parent Non-controlling interests Total
Other components of equity Total
Exchange differences on transaction of foreign operations Cash flow hedges Financial assets measured at fair value through other comprehensive income Remeasurements of defined benefit plans Total

Balance at March 1, 2016

2,113

223

516

△11,391

△8,537

14

56,880

440,594

Dividends of surplus

Profit

Purchase of treasury shares

Disposal of treasury shares

Net changes of items other than shareholders' equity

△59

64

△166

3,167

3,005

△14

2,622

5,613

Total changes of items during the year △59 64 △166 3,167 3,005 △14 2,622 25,245
Balance at February 28, 2017 2,053 288 349 △8,223 △5,532 - 59,503 465,839

Fiscal Year 2015 (March 1, 2015 - February 29, 2016)

Millions of yen Shareholders' equity
Capital Share premium Retained earnings Treasury shares 株主資本合計

Balance at March 1, 2015

30,000

209,556

147,760

△6,369

380,947

Cumulative effects of changes in accounting policies

△3,270

△3,270

Restated balance

30,000

209,556

144,490

△6,369

377,677

Dividends of surplus

△6,832

△6,832

Profit

26,313

26,313

Purchase of treasury shares

△5,025

△5,025

Disposal of treasury shares

△4

108

103

Net changes of items other than shareholders' equity

Total changes of items during the year △4 19,481 △4,917 14,559
Balance at February 29, 2016 30,000 209,551 163,971 △11,286 392,236
Millions of yen Equity attributable to owners of parent Non-controlling interests Total
Other components of equity Total
Exchange differences on transaction of foreign operations Cash flow hedges Financial assets measured at fair value through other comprehensive income Remeasurements of defined benefit plans Total

Balance at March 1, 2015

2,352

△35

659

△7,832

△4,855

15

54,357

430,465

Cumulative effects of changes in accounting policies

△114

△3,384

Restated balance

2,352

△35

659

△7,832

△4,855

15

54,243

427,080

Dividends of surplus

△6,832

Profit

26,313

Purchase of treasury shares

△5,025

Disposal of treasury shares

103

Net changes of items other than shareholders' equity

△238

258

△143

△3,588

△3,681

△1

2,637

△1,045

Total changes of items during the year △238 258 △143 △3,588 △3,681 △1 2,637 13,513
Balance at February 29, 2016 2,113 223 516 △11,391 △8,537 14 56,880 440,594

Fiscal Year 2014 (March 1, 2014 - February 28, 2015)

Millions of yen Shareholders' equity
Capital stock Capital surplus Retained earnings Treasury shares Total shareholders' equity

Balance at March 1, 2014

30,000

209,557

134,178

△6,343

367,392

Dividends of surplus

△6,336

△6,336

Profit

19,918

19,918

Purchase of treasury shares

△39

△39

Disposal of treasury shares

△1

14

12

Net changes of items other than shareholders' equity

Total changes of items during the year △1 13,581 △25 13,554
Balance at February 28, 2015 30,000 209,556 147,760 △6,369 380,947
Millions of yen Equity attributable to owners of parent Non-controlling interests Total
Other components of equity Share acquisition rights
Valuation difference on available-for-sale securities Deferred gains or losses on hedges Foreign currency translation adjustment Remeasurements of defined benefit plans Total accumulated other comprehensive income

Balance at March 1, 2014

2,357

△25

449

2,780

15

52,025

422,215

Dividends of surplus

△6,336

Profit

19,918

Purchase of treasury shares

△39

Disposal of treasury shares

12

Net changes of items other than shareholders' equity

△4

△9

210

△7,832

△7,636

-

2,331

△5,304

Total changes of items during the year △4 △9 210 △7,832 △7,636 - 2,331 8,250
Balance at February 28, 2015 2,352 △35 659 △7,832 △4,855 15 54,357 430,465

Financial Information