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Nitto Group Report 2016
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37Nitto Group Report 2016Financial NewsConsolidated Financial Statements Consolidated Statement of Changes in EquityApril 1, 2015 through March 31, 2016(Yen in Millions)Share capitalCapital surplusRetained earningsTreasury stockOther components of equityTotal equity attributable to owners of the parent companyNon-controlling interestsTotal equityBalance at the beginning of current year26,783 56,761 508,564 -31,232 51,139 612,016 3,760 615,776 Net income81,683 81,683 306 81,989 Other comprehensive income-37,113 -37,113 -324 -37,437 Total comprehensive income——81,683 —-37,113 44,569 -17 44,552 Share-based payment transactions-21 -21 -21 Dividends-22,297 -22,297 -247 -22,545 Changes in treasury stock-1 -19,783 -19,784 -19,784 Transfers from other components of equity to retained earnings-8,598 8,598 ——Other increase or decrease-57 -57 -28 -86 Total transactions with owners—-80 -30,896 -19,783 8,598 -42,160 -276 -42,437 Balance at the end of current year26,783 56,681 559,351 -51,016 22,624 614,425 3,465 617,891 1.Part-time employees are included.2.The exchange rate used was JPY112.68 to USD1.00, which was the rate as at March 31, 2016.3.Effective from the fiscal year ended March 31, 2014, the Company and some of its consolidated subsidiaries changed the method of recognition of revenue to one based on the time of delivery to customers from the prior one which was based mainly on the time of shipment. The figures for the fiscal year ended March 31, 2013, are those after the retrospective application of the change except for the figures in “Segment information by geographic area”.4.From the fiscal year ended March 31, 2015, the Nitto Denko Group has implemented the International Financial Reporting Standards (IFRS) to prepare its consolidated financial statements (date of transition to IFRS: April 1, 2013). Accordingly, the financial data for the fiscal year ended March 31, 2014 is also presented based on the IFRS.5.The above 10-year Summary is presented based on the International Financial Reporting Standards (IFRS). The term based on the Japanese standard for “Revenue” is “Net sales,” “Net income attributable to owners of the parent company” is “Net income,” “Equity attributable to owners of the parent company per share” is “Net assets per share,” “Basic earnings per share” is “Net income per share,” “Total assets” is “Total assets,” “Equity attributable to owners of the parent company” is “Equity,” “Ratio of profit attributable to owners of the parent company to total assets” is “Return on assets,” “Return on equity attributable to owners of the parent company” is “Return on equity” and “Ratio of equity attributable to owners of the parent company to total assets” is “Equity to total assets.”
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