Millions of Yen

  note As at 31st March
2010 2011
SHAREHOLDERS' EQUITY Ⅸ    
Capital stock    
Balance at the end of previous year 55,214 55,284
Changes during the year
Issuance of new stock 69 17,952
Total changes during the year 69 17,952
Balance at the end of current year 55,284 73,236
Capital surplus  
Balance at the end of previous year 219,012 218,968
Changes during the year    
Issuance of new stock 69 17,952
Decrease through share exchanges (112) —
Disposal of treasury stock (0) (0)
Total changes during the year (43) 17,951
Balance at the end of current year 218,968 236,920
Retained earnings  
Balance at the end of previous year 86,865 87,276
Changes during the year  
Dividends (1,673) (1,676)
Net income 2,350 4,534
Decrease through a merger. (194) (224)
Adjustments due to change of scope of consolidation 217 (1,798)
Adjustments due to change of scope of equity method (290) (37)
Total changes during the year 410 797
Balance at the end of current year 87,276 88,073
Treasury stock  
Balance at the end of previous year (636) (246)
Changes during the year  
Disposal of treasury stock 389 —
Total changes during the year 389 —
Balance at the end of current year (246) (246)

  note As at 31st March
2010 2011
Total shareholders’ equity    
Balance at the end of previous year 360,456 361,282
Changes during the year
Issuance of new stock 138 35,904
Decrease through share exchanges (112) —
Dividends Ⅸ.3 (1,673) (1,676)
Net income 2,350 4,534
Decrease through a merger (194) (224)
Adjustments due to change of scope of consolidation 217 (1,798)
Adjustments due to change of scope of equity method (290) (37)
Disposal of treasury stock 388 (0)
Total changes during the year 825 36,701
Balance at the end of current year 361,282 397,983
Accumulated other comprehensive (income)loss
Unrealized losses on available-for-sale securities
Balance at the end of previous year (5,946) (559)
Changes during the year
Net changes other than shareholders’ equity 5,387 (3,343)
Total changes during the year 5,387 (3,343)
Balance at the end of current year (559) (3,902)
Deferred gains (losses) on derivatives under hedge accounting
Balance at the end of previous year (25) 14
Changes during the year
Net changes other than shareholders’ equity 40 (254)
Total changes during the year 40 (254)
Balance at the end of current year 14 (239)
Foreign currency translation adjustments
Balance at the end of previous year
 (966) (1,506)
Changes during the year
Net changes other than shareholders’ equity (540) (1,505)
Total changes during the year (540) (1,505)
Balance at the end of current year (1,506) (3,012)

  note As at 31st March
2010 2011
Total accumulated other comprehensive (income)loss      
Balance at the end of previous year   (6,937) (2,051)
Changes during the year      
Net changes other than shareholders’ equity   4,886 (5,104)
Total changes during the year   4,886 (5,104)
Balance at the end of current year   (2,051) (7,155)
Stock acquisition rights      
Balance at the end of previous year   11 11
Changes during the year      
Net changes other than shareholders’ equity   (0) (0)
Total changes during the year   (0) (0)
Balance at the end of current year   11 11
       
Minority interests      
Balance at the end of previous year   65,808 69,372
Changes during the year      
Net changes other than shareholders’ equity   3,564 (3,229)
Total changes during the year   3,564 (3,229)
Balance at the end of current year   69,372 66,142
Total net assets      
Balance at the end of previous year   419,338 428,615
Changes during the year      
Issuance of new stock   138 35,904
Decrease through share exchanges   (112) —
Dividends   (1,673) (1,676)
Net income   2,350 4,534
Decrease through a merger   (194) (224)
Adjustments due to change of scope of consolidation   217 (1,798)
Adjustments due to change of scope of equity method   (290) (37)
Disposal of treasury stock   388 (0)
Net changes other than shareholders’ equity   8,450 (8,333)
Total changes during the year   9,276 28,367
Balance at the end of current year   428,615 456,982

Notes to the Consolidated Financial Statements（174.6KB）