  
   
| Year Ended March 31, 2011 |
(Millions of Yen) |
| |
Owners’ Equity |
|
| Common stock |
Capital surplus |
Retained earnings |
Less cost of treasury stock |
| Balance at March 31, 2010 |
204,676 |
268,534 |
649,795 |
(13,805) |
| Effect of changes in accounting policies applied to foreign affiliates accounted for by equity method |
|
|
(14) |
|
| Transfer to pension liability adjustment of foreign subsidiaries from retained earnings |
|
|
1,203 |
|
| Changes of items during the period |
|
|
|
|
| |
Dividends from surplus |
|
|
(22,008) |
|
| |
Net income (loss) |
|
|
19,401 |
|
| |
Change of scope of consolidation |
|
|
(438) |
|
| |
Change of scope of equity method |
|
|
996 |
|
| |
Purchase of treasury stock |
|
|
|
(68) |
| |
Disposal of treasury stock |
|
(4) |
|
10 |
| |
Net changes of items other than owners' equity |
|
|
|
|
| |
Total changes of items during the period |
— |
(4) |
(2,049) |
(58) |
| Balance at March 31, 2011 |
204,676 |
268,530 |
648,935 |
(13,863) |
| |
Accumulated Other Comprehensive Income |
Minority Interests |
Total Net Assets |
| Net unrealized holding gains (losses) on securities |
Deferred gains (losses) on hedges |
Foreign currency translation adjustments |
Pension liability adjustment of foreign subsidiaries |
| Balance at March 31, 2010 |
7,372 |
218 |
(72,283) |
— |
21,353 |
1,065,860 |
| Effect of changes in accounting policies applied to foreign affiliates accounted for by equity method |
|
|
|
|
|
(14) |
| Transfer to pension liability adjustment of foreign subsidiaries from retained earnings |
|
|
|
(1,203) |
|
0 |
| Changes of items during the period |
|
|
|
|
|
|
| |
Dividends from surplus |
|
|
|
|
|
(22,008) |
| |
Net income (loss) |
|
|
|
|
|
19,401 |
| |
Change of scope of consolidation |
|
|
|
|
|
(438) |
| |
Change of scope of equity method |
|
|
|
|
|
996 |
| |
Purchase of treasury stock |
|
|
|
|
|
(68) |
| |
Disposal of treasury stock |
|
|
|
|
|
6 |
| |
Net changes of items other than owners’ equity |
(1,457) |
(1,246) |
(13,034) |
(612) |
1,259 |
(15,090) |
| |
Total changes of items during the period |
(1,457) |
(1,246) |
(13,034) |
(612) |
1,259 |
(17,201) |
| Balance at March 31, 2011 |
5,915 |
(1,028) |
(85,317) |
(1,815) |
22,612 |
1,048,645 |
|