NITTO DENKO GROUP CSR & Annual Report 2012
37/40

CSR & Annual Report 201237April 1, 2011 through March 31, 2012(Yen in Millions)Shareholders’ equityPaid-in capitalCapital surplusRetained earningsTreasury stockTotal Shareholders’ equityBalance as of April 1, 201126,783 56,171 398,161 -33,953 447,163 Changes of items during the periodDividends from surplus-16,443 -16,443 Net income31,066 31,066 Purchase of treasury stock-1 -1 Disposal of treasury stock-11 299 288 Net changes of items other than shareholders’ equity during the periodTotal changes of items during the period—-11 14,622 298 14,909 Balance as of March 31, 201226,783 56,160 412,784 -33,655 462,073 (Yen in Millions)Accumulated other comprehensive incomeSubscriptionrightsto sharesMinorityinterestsTotal netassetsValuation difference on available-for- sale securitiesDeferred gains or losses on hedgesForeign currency translation adjustmentTotal accumulated other comprehensive incomeBalance as of April 1, 20111,250 123 -30,931 -29,557 847 1,219 419,673 Changes of items during the periodDividends from surplus-16,443 Net income31,066 Purchase of treasury stock-1 Disposal of treasury stock288 Net changes of items other than shareholders’ equity-72 -784 1,882 1,025 115 211 1,352 Total changes of items during the period-72 -784 1,882 1,025 115 211 16,262 Balance as of March 31, 20121,178 -661 -29,049 -28,532 963 1,430 435,935 Consolidated Financial Statements Consolidated Statement of Changes in Net Assets

元のページ 

10秒後に元のページに移動します

※このページを正しく表示するにはFlashPlayer9以上が必要です