AR2017

61/90

ThousandsMillions of yenShareholders’ equityAccumulated other comprehensive incomeNumber of shares ofcommon stockCommon stockCapitalsurplusRetainedearningsTreasurystockTotalshareholders’ equityNetunrealized holding gain on securitiesForeigncurrency translation adjustmentsRemeasure-ments of defined benefit plansTotal accumulated other com-prehensive income Sharesubscription rightsNon-controllinginterestsTotal net assetsBalance as at April 1, 201576,564 ¥23,201 ¥26,830 ¥116,638 ¥(7,741)¥158,928 ¥832 ¥11,256 ¥(503)¥11,586 ¥166 ¥992 ¥171,674 Changes during the year: Cash dividends(3,823)(3,823)(3,823)Profit attributable to owners of parent10,899 10,899 10,899 Purchase of treasury stock(2)(2)(2)Disposal of treasury stock(0)31 30 30 Change of scope of consolidation— — Net changes in items other than shareholders’ equity (130)(3,443)(3,006)(6,580)2 (97)(6,676)Total changes during the year— — (0)7,075 29 7,103 (130)(3,443)(3,006)(6,580)2 (97)427 Balance as at March 31, 201676,564 ¥23,201 ¥26,829 ¥123,713 ¥(7,712)¥166,032 ¥701 ¥7,812 ¥(3,509)¥5,005 ¥169 ¥895 ¥172,101 Changes during the year: Cash dividends(4,329)(4,329)(4,329)Profit attributable to owners of parent11,450 11,450 11,450 Purchase of treasury stock(2)(2)(2)Disposal of treasury stock0 0 0 0 Change of scope of consolidation413 413 413 Net changes in items other than shareholders’ equity 73 (874)116 (684)17 (275)(942)Total changes during the year— — 0 7,533 (2)7,531 73 (874)116 (684)17 (275)6,589 Balance as at March 31, 201776,564 ¥23,201 ¥26,829 ¥131,247 ¥(7,714)¥173,563 ¥775 ¥6,938 ¥(3,392)¥4,320 ¥186 ¥619 ¥178,690 ThousandsThousands of U.S. dollars (Note 1)Shareholders’ equityAccumulated other comprehensive incomeNumber of shares ofcommon stockCommon stockCapitalsurplusRetainedearningsTreasurystockTotalshareholders’ equityNetunrealized holding gain on securitiesForeigncurrency translation adjustmentsRemeasure-ments of defined benefit plansTotal accumulated other com-prehensive income Sharesubscription rightsNon-controllinginterestsTotal net assetsBalance as at April 1, 201676,564 $206,803 $239,141 $1,102,716 $(68,741)$1,479,919 $6,253 $69,640 $(31,279)$44,614 $1,508 $7,978 $1,534,021 Changes during the year: Cash dividends(38,587)(38,587)(38,587)Profit attributable to owners of parent102,060 102,060 102,060 Purchase of treasury stock(21)(21)(21)Disposal of treasury stock0 0 0 0 Change of scope of consolidation3,681 3,681 3,681 Net changes in items other than shareholders’ equity 656 (7,795)1,038 (6,100)157 (2,458)(8,401)Total changes during the year— — 0 67,153 (21)67,132 656 (7,795)1,038 (6,100)157 (2,458)58,731 Balance as at March 31, 201776,564 $206,803 $239,141 $1,169,870 $(68,762)$1,547,052 $6,909 $61,844 $(30,240)$38,514 $1,665 $5,520 $1,592,752 The accompanying notes are an integral part of the consolidated nancial statements.Consolidated Statement of Changes in Net AssetsLINTEC Corporation and its consolidated subsidiariesYears ended March 31, 2017 and 201659LINTEC ANNUAL REPORT 2017