Nitto Denko Group Report 2013
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38Nitto Denko Group Report 2013Consolidated Financial Statements Consolidated Statement of Changes in Net AssetsApril 1, 2012 through March 31, 2013(Yen in Millions)Shareholders’ equityPaid-incapitalCapitalsurplusRetainedearningsTreasurystockTotalShareholders’equityBalance as of April 1, 201226,783 56,160 412,784 -33,655 462,073 Changes of items during the period Dividends from surplus -16,450 -16,450 Net income 43,840 43,840 Purchase of treasury stock -1 -1 Disposal of treasury stock 10 1,250 1,260 Net changes of items other than shareholders’ equity during the period Total changes of items during the period—10 27,389 1,249 28,648 Balance as of March 31, 201326,783 56,170 440,173 -32,405 490,722 (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, 20121,178 -661 -29,049 -28,532 963 1,430 435,935 Changes of items during the periodDividends from surplus-16,450 Net income43,840 Purchase of treasury stock-1 Disposal of treasury stock1,260 Net changes of items other than shareholders’ equity723 -977 26,766 26,513 -189 721 27,044 Total changes of items during the period723 -977 26,766 26,513 -189 721 55,693 Balance as of March 31, 20131,901 -1,638 -2,282 -2,019 773 2,152 491,628 FinancialNews

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