Integrated Report 2020

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ThousandsMillions of yenShareholders’ equityAccumulated other comprehensive incomeNumber of shares ofcommon stockCommon stockCapitalsurplusRetainedearningsTreasurystockTotalshareholders’ equityNetunrealized holding gain on securitiesForeigncurrency translation adjustmentsRemeasure-ments of defined benefit plansTotal accumulated other com-prehensive income Sharesubscription rightsNon-controllinginterestsTotal net assetsBalance as at April 1, 201876,564 ¥23,201 ¥26,829 ¥137,743 ¥(7,711)¥180,062 ¥ 657 ¥ 8,139 ¥(3,157)¥ 5,639 ¥214 ¥503 ¥186,420 Changes during the year:Issuance of new shares1219193838Cash dividends(5,196)(5,196)(5,196)Profit attributable to owners of parent12,93712,93712,937Purchase of treasury stock(1)(1)(1)Disposal of treasury stock(5)696464Change of scope of consolidation——Net changes in items other than shareholders’ equity (366)(2,961)(639)(3,967)(54)(15)(4,037)Total changes during the year1219137,741687,842(366)(2,961)(639)(3,967)(54)(15)3,805Balance as at March 31, 201976,576 ¥23,220 ¥26,842 ¥145,484 ¥(7,642)¥187,904 ¥ 291¥ 5,178 ¥(3,796)¥ 1,672 ¥160 ¥488¥190,226 Changes during the year: Issuance of new shares2428285757Cash dividends(5,633)(5,633)(5,633)Profit attributable to owners of parent9,6209,6209,620Purchase of treasury stock(1)(1)(1)Disposal of treasury stock(0)333232Change of scope of consolidation(0)(0)(0)Net changes in items other than shareholders’ equity (327)(985)(608)(1,921)(32)(50)(2,004)Total changes during the year2428283,987324,076(327)(985)(608)(1,921)(32)(50)2,071Balance as at March 31, 202076,600 ¥23,249 ¥26,870 ¥149,471 ¥(7,610)¥191,981 ¥ (36)¥4,193 ¥(4,405)¥  (248)¥128 ¥437 ¥192,298 ThousandsThousands of U.S. dollars (Note 1)Shareholders’ equityAccumulated other comprehensive incomeNumber of shares ofcommon stockCommon stockCapitalsurplusRetainedearningsTreasurystockTotalshareholders’ equityNetunrealized holding gain on securitiesForeigncurrency translation adjustmentsRemeasure-ments of defined benefit plansTotal accumulated other com-prehensive income Sharesubscription rightsNon-controllinginterestsTotal net assetsBalance as at April 1, 201976,576$213,366 $246,650 $1,336,802 $(70,227)$1,726,591 $ 2,674 $47,580 $(34,887)$ 15,367 $1,476 $4,487 $1,747,921 Changes during the year: Issuance of new shares24265265531531Cash dividends(51,761)(51,761)(51,761)Profit attributable to owners of parent88,40288,40288,402Purchase of treasury stock(13)(13)(13)Disposal of treasury stock(8)308300300Change of scope of consolidation(5)(5)(5)Net changes in items other than shareholders’ equity(3,006)(9,052)(5,592)(17,651)(299)(464)(18,416)Total changes during the year2426525736,63529537,454(3,006)(9,052)(5,592)(17,651)(299)(464)19,037Balance as at March 31, 202076,600$213,632 $246,907 $1,373,438 $(69,932)$1,764,045 $  (332)$38,528 $(40,480)$ (2,284)$1,176 $4,022 $1,766,959 The accompanying notes are an integral part of the consolidated financial statements.LINTEC Integrated Report 2020FoundationStrategyOverviewFinancial Information75Consolidated Statement of Changes in Net AssetsLINTEC Corporation and its consolidated subsidiariesYears ended March 31, 2020 and 2019