00455―192,298―191,981 Cash dividends P rofit attributable Cash dividends P rofit attributable B alance as at April 1, 2020 C umulative effects of changes in accounting policies76,600Restated balanceC hanges during the year:Issuance of new shares29to owners of parent P urchase of treasury stock D isposal of treasury stock N et changes in items other than shareholders’ equity T otal changes during the yearB alance as at March 31, 2021 C umulative effects of changes in accounting policies2976,630Restated balanceC hanges during the year:Issuance of new shares28to owners of parent P urchase of treasury stock D isposal of treasury stock N et changes in items other than shareholders’ equityTotal changes during the yearB alance as at March 31, 20222876,659ThousandsNumber of shares of common stock¥23,249¥26,870¥149,47123,24926,870149,4713535(5,637)11,40735365,770¥23,285¥26,907¥155,241(0)155,24123,28526,9073535(5,640)16,641353611,001¥23,320¥26,943¥166,242Common stockCapital surplusRetained earnings¥ (7,610)¥191,981¥ (36)(7,610)(36)71(5,637)11,407(1)(1)2828418265,869418¥ (7,583)¥197,850¥382(0)197,850(7,583)38271(5,640)16,641(6,539)(6,539)(81)(6,534)4,538(81)¥(14,118)¥202,388¥301Shareholders’ equityTreasury stockTotal shareholders’ equityNet unrealized holding gain on securitiesAccumulated other comprehensive incomeTotal accumulated other comprehensive income Foreign currency translation adjustmentsRemeasurements of defined benefit plans¥ 4,193¥(4,405)¥ (248)4,193(4,405)(248)(2,645)1,472(753)(2,645)1,472(753)¥ 1,547¥(2,932)¥(1,002)1,547 (2,932)(1,002)7,3895187,8267,3895187,826¥ 8,936¥(2,414)¥ 6,823¥ 128¥437¥192,29812843771(5,637)11,407(1)28(28)(34)(816)(28)(34)5,052¥ 99¥403¥197,350(0)197,3509940371(5,640)16,641(6,539)(5)487,869(5)4812,407¥ 93¥451¥209,758Millions of yenShare subscription rightsNon- controlling interestsTotal net assets77Consolidated Statement of Changes in Net AssetsLINTEC Corporation and its consolidated subsidiariesYears ended March 31, 2022 and 2021
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