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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 SUBSIDIARIESNotes to the Consolidated Financial StatementsInformation on Impairment Loss on Fixed Assets by Reportable SegmentMillions of YenImpairment lossReportable segmentsBanking Leasing Total Others TotalYear ended March 31, 2015 \846 \ ? \846 \0 \847Year ended March 31, 2016 \725 \ ? \725 \0 \725Thousands of U.S. DollarsImpairment lossReportable segmentsBanking Leasing Total Others TotalYear ended March 31, 2016 $6,434 $ ? $6,434 $0 $6,43427. Related Party TransactionsTransactions with the Bank’s directors, corporate auditors, executive officers and their relatives include loans receivable andguarantees. These transactions totaled \2,243 million and \2,596 million ($23,038 thousand) for the years ended March 31,2015 and 2016, respectively. The balances of the loans receivable from these parties totaled \1,864 million and \2,172million ($19,275 thousand) at March 31, 2015 and 2016, respectively. The terms of these transactions were determined on anarm’s-length basis.28. Amounts per ShareYen U.S. Dollars2015 2016 2016Net assets \2,103.82 \2,239.19 $19.87Profit:Basic \ 76.00 \ 81.08 $ 0.71Diluted 75.54 80.67 0.71The basis for the calculation of net assets per share as of March 31, 2015 and 2016 are summarized as follows:Millions of YenThousands ofU.S. Dollars2015 2016 2016Net assets \353,710 \373,728 $3,316,719Deduction:Subscription rights to shares 667 521 4,623Non-controlling interests 17,561 18,098 160,614Net assets attributable to shares of common stock 335,481 355,108 3,151,473Number of common stock outstanding 159,463 158,587thousand thousandThe basis for the calculation of profit per share for the years ended March 31, 2015 and 2016 are summarized as follows:Millions of YenThousands ofU.S. Dollars2015 2016 2016Profit attributable to owners of the Bank \12,161 \12,911 $114,581Amount not attributable to common shareholders ? ? ?Profit attributable to common shareholders 12,161 12,911 114,581Weighted average number of common stock outstanding 160,013thousand159,239thousandWeighted average number of dilutive common stock 978 814thousand thousand29. Shareholders’ Equity and Net AssetsIn accordance with the Banking Act of Japan, the Bank has provided a legal reserve by appropriation of retained earnings.The Banking Act of Japan provides that an amount equivalent to at least 20% of the amount to be disbursed as distributionsof earnings be appropriated to the legal reserve until the total of such reserve and the capital surplus equals 100% of thecommon stock.The Act provides that neither additional paid-in capital nor the legal reserve are available for dividends, but both may beused to reduce or eliminate a deficit by resolution of the shareholders or may be transferred to common stock by resolution ofthe Board of Directors. The Act also provides that if the total amount of additional paid-in capital and the legal reserveexceeds 100% of the amount of common stock, the excess may be distributed to the shareholders either as a return of capitalor as dividends subject to the approval at the shareholders’ meeting.38