242828(5,633)(0)2476,600 28¥23,249 28¥26,870 293535(5,637)11,4070 2976,630 35¥23,285 36¥26,907 29322322(50,917)103,0375 2976,63032252,119$210,327 $243,043 $1,402,235 328Common stock¥23,220 Capitalsurplus¥26,842 Retainedearnings¥145,484 Common stock$210,004 CapitalsurplusRetainedearnings$242,715 $1,350,115 57(5,633)9,6209,620(1)32(1)33(0)(0)(327)(327)¥ (36)3,987¥149,471 32¥(7,610)4,076¥191,981 71(5,637)11,407(1)28(1)28418 418 ¥ 382 5,770¥155,241 265,869¥(7,583)¥197,850 645(50,917)103,037(11)259(11)2543,784 3,784 $3,457 24253,013$(68,502)$1,787,103 Accumulated other comprehensive incomeTotal accumulated other com-prehensive income ¥ 1,672 Remeasure-ments of defined benefit plans¥(3,796)Foreigncurrency translation adjustments¥ 5,178 Accumulated other comprehensive incomeTotal accumulated other com-prehensive income $(2,245)Remeasure-ments of defined benefit plans$(39,793)Foreigncurrency translation adjustments$ 37,874 (985)(985)¥4,193 (608)(608)¥(4,405)(1,921)(1,921)¥ (248)(2,645)(2,645)¥ 1,547 1,472 1,472 ¥(2,932)(753)(753)¥(1,002)(23,897)(23,897)$ 13,977 13,304 13,304 $(26,488)(6,808)(6,808)$(9,054)57(5,633)9,620(1)32(0)(32)(32)¥128 (50)(50)¥437 (2,004)2,071¥192,298 71(5,637)11,407(1)28—— ——(28)(28)¥ 99 (34)(34)¥403 (816)5,052¥197,350 645(50,917)103,037(11)259(259)(259)$ 896 (309)(309)(7,377)45,635$3,644 $1,782,590 Balance as at April 1, 2019Changes during the year: Issuance of new sharesCash dividends Profit attributable to owners of parent Purchase of treasury stock Disposal of treasury stock Change of scope of consolidation Net changes in items other than shareholders’ equity Total changes during the yearBalance as at March 31, 2020Changes during the year: Issuance of new shares Cash dividends Profit attributable to owners of parent Purchase of treasury stock Disposal of treasury stock Change of scope of consolidation Net changes in items other than shareholders’ equity Total changes during the yearBalance as at March 31, 2021Balance as at April 1, 2020Changes during the year: Issuance of new shares Cash dividends Profit attributable to owners of parent Purchase of treasury stock Disposal of treasury stock Change of scope of consolidation Net changes in items other than shareholders’ equityTotal changes during the yearBalance as at March 31, 2021The accompanying notes are an integral part of the consolidated financial statements.ThousandsNumber of shares ofcommon stock76,576 ThousandsNumber of shares ofcommon stock76,600Shareholders’ equityNetunrealized holding gain on securities¥ 291Treasurystock¥(7,642)Totalshareholders’ equity¥187,904 Shareholders’ equityTotalshareholders’ equity$(68,745)$1,734,090 Netunrealized holding gain on securities$ (326)TreasurystockMillions of yenSharesubscription rights¥160 Non-controllinginterests¥488Total net assets¥190,226 Thousands of U.S. dollars (Note 1)Sharesubscription rights$1,156 Non-Total net controllinginterestsassets$3,954 $1,736,954 79Consolidated Statement of Changes in Net AssetsLINTEC Corporation and its consolidated subsidiariesYears ended March 31, 2021 and 2020
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