Annual Report 2013
167/182

Consolidated Statements of Changes in Net Assets (Year ended March 31, 2013)Millions of yenFY2012(From April 1, 2012 to March 31, 2013)Shareholders’ equityCapital stockBalance at the beginning of current period ?107,246Balance at the end of current period 107,246Capital surplusBalance at the beginning of current period 89,440Changes of items during the periodDisposal of treasury stock (0)Total changes of items during the period (0)Balance at the end of current period 89,440Retained earningsBalance at the beginning of current period 103,454Changes of items during the periodDividends from surplus (6,779)Net income (loss) (85,882)Reversal of revaluation reserve for land (260)Total changes of items during the period (92,922)Balance at the end of current period 10,531Treasury stockBalance at the beginning of current period (140)Changes of items during the periodPurchase of treasury stock (1)Disposal of treasury stock 0Total changes of items during the period (0)Balance at the end of current period (140)Total shareholders’ equityBalance at the beginning of current period 300,001Changes of items during the periodDividends from surplus (6,779)Net income (loss) (85,882)Reversal of revaluation reserve for land (260)Purchase of treasury stock (1)Disposal of treasury stock 0Total changes of items during the period (92,923)Balance at the end of current period 207,078Accumulated other comprehensive incomeValuation difference on available-for-sale securitiesBalance at the beginning of current period 1,540Changes of items during the periodNet changes of items other than shareholders’ equity 2,230Total changes of items during the period 2,230Balance at the end of current period 3,770Deferred gains or losses on hedgesBalance at beginning of current period 2,579Changes of items during the periodNet changes of items other than shareholders’ equity (1,156)Total changes of items during the period (1,156)Balance at the end of current period ? 1,422

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