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Statements of Equity

Disclaimer: The figures of past fiscal years in this Financial Data section have not yet reflected on the restatement after the discontinuation of the Healthcare Systems & Services segment and the Home Appliances businesses in March 2016. Figures would be updated in due course.

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, 2013 439,901 401,594 428,569 -443,938 -1,542 824,584 381,239 1,205,823
Change in ownership for non-controlling interests and others   236       236 1,826 2,062
Dividends attributable to shareholders of Toshiba Corporation     -33,878     -33,878   -33,878
Dividends attributable to non-controlling interests             -3,896 -3,896
Comprehensive income (loss)                
Net income (loss)
    60,240     60,240 15,030 75,270
Other comprehensive income (loss), net of tax
               
Net unrealized gains and losses on securities
      15,759   15,759 2,658 18,417
Foreign currency translation adjustments
      108,700   108,700 19,578 128,278
Pension liability adjustments
      53,082   53,082 2,715 55,797
Net unrealized gains and losses on derivative instruments
      -1,389   -1,389 -345 -1,734
Total comprehensive income (loss)           236,392 39,636 276,028
Purchase of treasury stock, net, at cost         -145 -145   -145
Balance at March 31, 2014 439,901 401,830 454,931 -267,786 -1,687 1,027,189 418,805 1,445,994
Change in ownership for non-controlling interests and others   178       178 18,697 18,875
Dividends attributable to shareholders of Toshiba Corporation     -33,875     -33,875   -33,875
Dividends attributable to non-controlling interests             -8,067 -8,067
Comprehensive income (loss)                
Net income (loss)
    -37,825     -37,825 18,810 -19,015
Other comprehensive income (loss), net of tax
               
Net unrealized gains and losses on securities
      19,643   19,643 3,021 22,664
Foreign currency translation adjustments
      96,089   96,089 33,000 129,089
Pension liability adjustments
      8,330   8,330 -3,289 5,041
Net unrealized gains and losses on derivative instruments
      4,401   4,401 384 4,785
Total comprehensive income (loss)           90,638 51,926 142,564
Purchase of treasury stock, net, at cost         -134 -134   -134
Balance at March 31, 2015 439,901 402,008 383,231 -139,323 -1,821 1,083,996 481,361 1,565,357

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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