Consolidated Statements of Changes in Net Assets
| Shareholders' Equity | |||||
|
Capital stock |
Capital surplus |
Retained earnings | Treasury stock | Total shareholders' equity |
|
| Balance as of March 31,2010 | 57,551 | 39,297 | 89,927 | (1,147) | 185,628 |
| Net change during year under review | |||||
Dividends from surplus |
(3,718) | (3,718) | |||
Net income |
11,597 | 11,597 | |||
Purchase of treasury stock |
(52) | (52) | |||
Disposal of treasury stock |
(4) | 13 | 8 | ||
Reversal of revaluation reserve for land |
3,648 | 3,648 | |||
Net changes of items other than shareholders' equity |
|||||
| Total changes of items during the period | - | (4) | 11,528 | (38) | 11,484 |
| Balance as of March 31,2011 | 57,551 | 39,292 | 101,455 | (1,186) | 197,113 |
|
Accumulated other comprehensive income |
Minority interests | Total net assets |
|||||
|
Valuation difference on available-for-sale securities |
Deferred gains or losses on hedges |
Revaluation reserve for land |
Foreign currency translation adjustment |
Total valuation and translation adjustments |
|||
| Balance as of March 31,2010 | 44 | - | 19,098 | (1,635) | 17,508 | 27,849 | 230,986 |
| Net change during year under review | |||||||
Dividends from surplus |
(3,718) | ||||||
Net income |
11,597 | ||||||
Purchase of treasury stock |
(52) | ||||||
Disposal of treasury stock |
8 | ||||||
Reversal of revaluation reserve for land |
3,648 | ||||||
Net changes of items other than shareholders' equity |
(441) | (5,378) | (163) | (5,982) | 3,340 | (2,642) | |
| Total changes of items during the period | (441) | - | (5,378) | (163) | (5,982) | 3,340 | 8,842 |
| Balance as of March 31,2011 | (396) | - | 13,720 | (1,799) | 11,525 | 31,189 | 239,828 |