—209,758 —202,388 45—5—65B alance as at April 1, 2021 C umulative effects of changes in accounting policies76,630 Restated balanceC hanges during the year:I ssuance of new shares28 Cash dividends P rofit attributable to owners of parent P urchase of treasury stock D isposal of treasury stock C apital increase of consolidated subsidiaries N et changes in items other than shareholders’ equity T otal changes during the yearB alance as at March 31, 2022 C umulative effects of changes in accounting policies2876,659 Restated balanceC hanges during the year:I ssuance of new shares29 Cash dividends P rofit attributable to owners of parent P urchase of treasury stock D isposal of treasury stock C apital increase of consolidated subsidiaries N et changes in items other than shareholders’ equityT otal changes during the yearB alance as at March 31, 202329 76,688 ThousandsNumber of shares of common stock¥23,285 ¥26,907 ¥155,241 (0)155,241 23,285 26,907 3535(5,640)16,6410 353611,001¥23,320 ¥26,943 ¥166,242 23,320 26,943 166,242 35 35 (6,429)11,512 (0)(268)35 (233)5,083 ¥23,355 ¥26,709 ¥171,325 Common stockCapital surplusRetained earnings¥ (7,583)¥197,850 ¥382 (0)197,850 (7,583)382 71(5,640)16,641(6,539)(6,539)(81)(6,534)4,538(81)¥(14,118)¥202,388 ¥301 (14,118)301 70 (6,429)11,512 (3,555)(3,555)10 10 (268)161 (3,544)1,339 161 ¥(17,663)¥203,728 ¥463 Shareholders’ equityTotal shareholders’ equityNet unrealized holding gain on securitiesTreasury stockAccumulated other comprehensive incomeTotal accumulated other comprehensive income Foreign currency translation adjustmentsRemeasurements of defined benefit plans¥ 1,547 ¥ (2,932)¥ (1,002)1,547 (2,932)(1,002)7,389 518 7,826 7,389 518 7,826 ¥ 8,936 ¥ (2,414)¥ 6,823 8,936 (2,414)6,823 10,444 5,193 15,800 10,444 5,193 15,800 ¥19,381 ¥ 2,779 ¥22,624 ¥ 99 ¥403 ¥197,350 (0)197,350 99 403 71(5,640)16,641(6,539)(5)48 7,869 (5)48 12,407¥ 93 ¥451 ¥209,758 93 451 70 (6,429)11,512 (3,555)10 (268)(10)263 16,053 (10)263 17,392 ¥ 83 ¥715 ¥227,150 Millions of yenShare subscription rightsNon- controlling interestsTotal net assetsConsolidated Statement of Changes in Net AssetsLINTEC Corporation and its consolidated subsidiariesYears ended March 31, 2023 and 2022
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