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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

THE SAN-IN GODO BANK, LTD. AND CONSOLIDATED SUBSIDIARIESConsolidated Statements of Changes in Net AssetsConsolidated Statements of Changes in Net AssetsTHE SAN-IN GODO BANK, LTD. AND CONSOLIDATED SUBSIDIARIESMillions of YenShareholders' equityYears Ended March 31, 2015 and 2016CommonstockCapitalsurplusRetainedearningsTreasurystockTotalshareholders'equityNet assets as of April 1, 2014 \20,705 \15,516 \230,087 \ (756) \265,552Cumulative effect of changes inaccounting policies (2,095) (2,095)Restated balance 20,705 15,516 227,991 (756) 263,456Dividends (1,763) (1,763)Profit attributable to owners of the Bank 12,161 12,161Purchases of treasury stock (1,061) (1,061)Sales of treasury stock (3) 44 40Cancellation of treasury stock (1,008) 1,008 ?Transfer from land revaluation excess 319 319Net changes of items other thanshareholders' equityTotal changes during the year ? ? 9,705 (9) 9,695Net assets as of April 1, 2015 20,705 15,516 237,697 (766) 273,152Dividends (2,151) (2,151)Profit attributable to owners of the Bank 12,911 12,911Purchases of treasury stock (1,464) (1,464)Sales of treasury stock (28) 324 295Cancellation of treasury stock (1,277) 1,277 ?Transfer from land revaluation excess 263 263Net changes of items other thanshareholders' equityTotal changes during the year ? ? 9,716 137 9,853Balance as of March 31, 2016 \20,705 \15,516 \247,413 \ (629) \283,006Millions of YenAccumulated other comprehensive incomeYears Ended March 31, 2015 and 2016Netunrealizedgain onothersecuritiesNetdeferredloss onhedginginstrumentsLandrevaluationexcessRemeasurementsof definedbenefitplansTotalaccumulatedothercomprehensiveincomeSubscriptionrights tonewsharesNoncontrollinginterestsTotalnet assetsNet assets as of April 1, 2014 \40,417 \ (8) \3,186 \(4,138) \39,456 \ 546 \16,726 \322,281Cumulative effect of changes inaccounting policies (2,095)Restated balance 40,417 (8) 3,186 (4,138) 39,456 546 16,726 320,186Dividends (1,763)Profit attributable to owners of the Bank 12,161Purchases of treasury stock (1,061)Sales of treasury stock 40Cancellation of treasury stockTransfer from land revaluation excess 319Net changes of items other thanshareholders' equity 23,560 (76) (47) (563) 22,872 121 835 23,828Total changes during the year 23,560 (76) (47) (563) 22,872 121 835 33,524Net assets as of April 1, 2015 63,977 (85) 3,138 (4,701) 62,329 667 17,561 353,710Dividends (2,151)Profit attributable to owners of the Bank 12,911Purchases of treasury stock (1,464)Sales of treasury stock 295Cancellation of treasury stockTransfer from land revaluation excess 263Net changes of items other thanshareholders' equity 11,112 41 (137) (1,242) 9,772 (146) 537 10,163Total changes during the year 11,112 41 (137) (1,242) 9,772 (146) 537 20,017Balance as of March 31, 2016 \75,089 \ (43) \3,001 \(5,944) \72,102 \ 521 \18,098 \373,72814