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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, 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
Change in ownership for non-controlling interests and others   -2,538       -2,538 -9,381 -11,919
Dividends attributable to shareholders of Toshiba Corporation                
Dividends attributable to non-controlling interests             -29,666 -29,666
Comprehensive income (loss)                
Net income (loss)
    -460,013     -460,013 -56,022 -516,035
Other comprehensive income (loss), net of tax
               
Net unrealized gains and losses on securities
      -89,912   -89,912 -17,035 -106,947
Foreign currency translation adjustments
      -77,149   -77,149 -24,436 -101,585
Pension liability adjustments
      -117,790   -117,790 -1,118 -118,908
Net unrealized gains and losses on derivative instruments
      -7,654   -7,654 -319 -7,973
Total comprehensive income (loss)           -752,518 -98,930 -851,448
Purchase of treasury stock, net, at cost         -66 -66   -66
Balance at March 31, 2016 439,901 399,470 -76,782 -431,828 -1,887 328,874 343,384 672,258

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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