【最終】AR2018

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, 201676,564 ¥23,201 ¥26,829 ¥123,713 ¥(7,712)¥166,032 ¥ 701 ¥7,812 ¥(3,509)¥5,005 ¥169 ¥ 895 ¥172,101Changes during the year:Cash dividends(4,329)(4,329)(4,329)Profit attributable to owners of parent11,450 11,450 11,450Purchase of treasury stock(2)(2)(2)Disposal of treasury stock0 0 0 0Change of scope of consolidation413 413 413Net 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)6,589Balance 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 ¥178,690Changes during the year: Cash dividends(4,762)(4,762)(4,762)Profit attributable to owners of parent11,257 11,257 11,257 Purchase of treasury stock(1)(1)(1)Disposal of treasury stock(0)444 Change of scope of consolidation— — Net changes in items other than shareholders’ equity (117)1,201 235 1,318 28 (115)1,231 Total changes during the year— — (0)6,495 3 6,498 (117)1,201 235 1,318 28 (115)7,729 Balance as at March 31, 201876,564 ¥23,201 ¥26,829 ¥137,743 ¥(7,711)¥180,062 ¥ 657 ¥8,139 ¥(3,157)¥5,639 ¥214 ¥ 503 ¥186,420 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, 201776,564 $218,385 $252,534 $1,235,389 $(72,613)$1,633,695 $ 7,296 $65,308 $(31,934)$40,671 $1,759 $ 5,829 $1,681,955 Changes during the year: Cash dividends(44,823)(44,823)(44,823)Profit attributable to owners of parent105,960 105,960 105,960 Purchase of treasury stock(11)(11)(11)Disposal of treasury stock(1)44 42 42 Change of scope of consolidation — — Net changes in items other than shareholders’ equity (1,108)11,307 2,215 12,414 263 (1,088)11,589 Total changes during the year— — (1)61,137 32 61,168 (1,108)11,307 2,215 12,414 263 (1,088)72,758 Balance as at March 31, 201876,564 $218,385 $252,532 $1,296,526 $(72,581)$1,694,864 $ 6,188 $76,615 $(29,718)$53,085 $2,022 $ 4,740 $1,754,713 The accompanying notes are an integral part of the consolidated financial statements.Consolidated Statement of Changes in Net AssetsLINTEC Corporation and its consolidated subsidiariesYears ended March 31, 2018 and 201759LINTEC ANNUAL REPORT 2018FINANCIAL INFORMATIONESGSTRATEGYOVERVIEW