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Statements of Equity

Consolidated Statements of Equity

(Millions JPY)

  Common Stock Additional Paid-in Capital Retained Earnings Accumulated Other Comprehensive Income (loss) Treasury Stock Equity Attributable to Shareholders of the Company Equity Attributable to Non-controlling Interests Total Equity
Balance at March 31, 2016 439,901 399,470 -76,782 -431,828 -1,887 328,874 343,384 672,258
Transfer to additional paid-in capital from common stock -239,901 239,901            
Transfer to retained earnings (accumulated deficit) from additional paid-in capital   -462,049 462,049          
Change in ownership for non-controlling interests and others   -37,178       -37,178 129,769 92,591
Dividends attributable to non-controlling interests             -11,121 -11,121
Comprehensive income (loss)                
Net income (loss)
    -965,663     -965,663 -194,538 -1,160,201
Other comprehensive income (loss), net of tax
               
Net unrealized gains and losses on securities
      882   882 92 974
Foreign currency translation adjustments
      36,438   36,438 6,572 43,010
Pension liability adjustments
      80,960   80,960 3,156 84,116
Net unrealized gains and losses on derivative instruments
      2,798   2,798 -71 2,727
Total comprehensive income (loss)           -844,585 -184,789 -1,029,374
Purchase of treasury stock, net, at cost         -58 -58   -58
Balance at March 31, 2017 200,000 140,144 -580,396 -310,750 -1,945 -552,947 277,243 -275,704
Issuance of new shares 299,999 279,687       579,686   579,686
Change in ownership for non-controlling interests and others   -62,678       -62,678 -64,886 -127,564
Dividends attributable to non-controlling interests             -10,982 -10,982
Comprehensive income (loss)                
Net income (loss)
    804,011     804,011 36,373 840,384
Other comprehensive income (loss), net of tax
               
Net unrealized gains and losses on securities
      12,610   12,610 318 12,928
Foreign currency translation adjustments
      -27,046   -27,046 -12,164 -39,210
Pension liability adjustments
      28,128   28,128 1,671 29,799
Net unrealized gains and losses on derivative instruments
      1,486   1,486 26 1,512
Total comprehensive income (loss)           819,189 26,224 845,413
Purchase of treasury stock, net, at cost         -115 -115   -115
Balance at March 31, 2018 499,999 357,153 223,615 -295,572 -2,060 783,135 227,599 1,010,734

This Web site contains projections of business results, statements regarding business plans and other forward-looking statements. This information is based on certain assumptions, such as the economic environment, business policies and other factors, as of the date when each document was posted. Actual results may differ significantly from the estimates listed here.

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