ActiBookアプリアイコンActiBookアプリをダウンロード(無償)

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概要

Annual Reportは、ごうぎんの決算や活動内容にて海外の皆様に知っていただくために作成しています

Thousands of U.S. DollarsShareholders’equityYear Ended March 31, 2015CommonstockCapitalsurplusRetainedearningsTreasurystockTotalshareholders'equityNet assets as of April 1, 2014$172,297$129,117$1,914,679$(6,291)$2,209,802Cumulative effect of changes inaccounting policies(17,433)(17,433)Restated balance172,297129,1171,897,237(6,291)2,192,360Dividends(14,670)(14,670)Net income101,198101,198Purchases of treasury stock(8,829)(8,829)Sales of treasury stock?(24)366332Cancellation of treasury stock?(8,388)8,388?Transfer from land revaluation excess2,6542,654Net changes of items other thanshareholders' equityTotal changes during the year??80,760(74)80,677Balance as of March 31, 2015 $172,297 $129,117 $1,978,006 $(6,374) $2,273,046Netunrealizedgain onothersecuritiesThousands of U.S. DollarsAccumulated other comprehensive incomeNetRemea-deferredsurementsloss on Land of definedhedgingrevaluationbenefitinstrumentsexcessplansTotalaccumulatedothercomprehensiveincomeSubscriptionrights tonewsharesMinorityTotalYear Ended March 31, 2015interestsnet assetsNet assets as of April 1, 2014$336,331$ (66)$26,512 $(34,434)$328,334$4,543 $139,186 $2,681,875Cumulative effect of changes inaccounting policies(17,433)Restated balance336,331(66)26,512 (34,434)328,3344,543139,1862,664,442Dividends(14,670)Net income101,198Purchases of treasury stock(8,829)Sales of treasury stock332Cancellation of treasury stockTransfer from land revaluation excess2,654Net changes of items other thanshareholders' equity196,055(632)(391)(4,685)190,3301,0066,948198,285Total changes during the year196,055(632)(391)(4,685)190,3301,0066,948278,971Balance as of March 31, 2015 $532,387 $(707) $26,113 $(39,119) $518,673 $5,550 $146,134 $2,943,413See accompanying notes to consolidated financial statements.15