Integrated Report 2019
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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, 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:Issuance of new shares——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 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 Changes during the year: Issuance of new shares1219193838Cash dividends(5,196)(5,196)(5,196)Profit attributable to owners of parent12,93712,93712,937Purchase of treasury stock(1)(1)(1)Disposal of treasury stock(5)696464Net changes in items other than shareholders’ equity (366)(2,961)(639)(3,967)(54)(15)(4,037)Total changes during the year1219137,741687,842(366)(2,961)(639)(3,967)(54)(15)3,805Balance as at March 31, 201976,576 ¥23,220 ¥26,842 ¥145,484 ¥(7,642)¥187,904 ¥ 291¥ 5,178 ¥(3,796)¥ 1,672 ¥160 ¥ 488¥190,226 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, 201876,564$209,039 $241,725 $1,241,039 $(69,475)$1,622,329 $ 5,923 $ 73,336 $(28,446)$ 50,814 $1,936 $4,537 $1,679,617 Changes during the year: Issuance of new shares12174174348348Cash dividends(46,818)(46,818)(46,818)Profit attributable to owners of parent116,565116,565116,565Purchase of treasury stock(13)(13)(13)Disposal of treasury stock(49)626577577Net changes in items other than shareholders’ equity(3,301)(26,682)(5,762)(35,745)(489)(137)(36,372)Total changes during the year1217412569,74761370,660(3,301)(26,682)(5,762)(35,745)(489)(137)34,287Balance as at March 31, 201976,576$209,214 $241,850 $1,310,786 $(68,861)$1,692,989 $ 2,622 $ 46,654 $(34,209)$ 15,068 $1,447 $4,399 $1,713,905 The accompanying notes are an integral part of the consolidated financial statements.79LINTEC INTEGRATED REPORT 2019Financial InformationESGStrategyOverviewConsolidated Statement of Changes in Net AssetsLINTEC Corporation and its consolidated subsidiariesYears ended March 31, 2019 and 2018

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