————1————(6,017)—(6,017)B alance as at April 1, 2022C hanges during the year:I ssuance of new shares76,659 29 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 P urchase of shares of consolidated subsidiariesIn crease by merger N et changes in items other than shareholders’ equity T otal changes during the yearB alance as at March 31, 2023C hanges during the year:I ssuance of new shares29 76,688 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 P urchase of shares of consolidated subsidiariesIn crease by merger N et changes in items other than shareholders’ equityT otal changes during the yearB alance as at March 31, 202476,688ThousandsNumber of shares of common stock¥23,320 ¥26,943 ¥166,242 35 35 (6,429)11,512 (0)(268)35 (233)5,083 ¥23,355 ¥26,709 ¥171,325 (6,017)5,243(10)244(9)(529)¥23,355 ¥26,700 ¥170,796 Common stockCapital surplusRetained earnings¥(14,118)¥202,388 ¥301 70 (6,429)11,512 (3,555)(3,555)10 10 (268)161 (3,544)1,339 161 ¥(17,663)¥203,728 ¥463 5,243(1)(1)9597(10)24414394(444)143¥(17,568)¥203,283 ¥607 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¥ 8,936 ¥(2,414)¥ 6,823 10,444 5,193 15,800 10,444 5,193 15,800 ¥19,381 ¥ 2,779 ¥22,624 6,313(140)6,3176,313(140)6,317¥25,694 ¥ 2,639 ¥28,941 ¥ 93 ¥451 ¥209,758 70 (6,429)11,512 (3,555)10 (268)(10)263 16,053 (10)263 17,392 ¥ 83 ¥715 ¥227,150 5,243(1)97(10)244(27)(11)6,278(27)(11)5,833¥ 56 ¥703 ¥232,984 Millions of yenShare subscription rightsNon- controlling interestsTotal net assets65Consolidated Statement of Changes in Net AssetsLINTEC Corporation and its consolidated subsidiariesYears ended March 31, 2024 and 2023
元のページ ../index.html#67