- Consolidated Balance Sheet
- Consolidated Statement of Income and Consolidated Statement of Comprehensive Income
- Consolidated Statement of Changes in Equity
- Consolidated Statement of Cash Flows
Consolidated Statement of Changes in Equity
To contribute to increasing the international comparability of financial information in the capital market, Nippon Shinyaku has voluntarily applied International Financial Reporting Standards (IFRS) to the consolidated financial statements in its annual securities report since the fiscal year ended March 2022.
Consolidated Statement of Changes in Equity (Fiscal Year Ended March 31, 2024)
(Millions of yen)
| Equity attributable to owners of parent | ||||||
|---|---|---|---|---|---|---|
| Other components of equity | ||||||
| Share capital | Capital surplus | Retained earnings | Treasury shares | Exchange differences on translation of foreign operations | Financial assets measured at fair value through other comprehensive income | |
| Balance at beginning of period | 5,174 | 4,445 | 180,433 | (2480) | (616) | 8,669 |
| Profit | - | - | 25,851 | - | - | - |
| Other comprehensive income | - | - | - | - | 128 | 6,649 |
| Total | - | - | 25,851 | - | 128 | 6,649 |
| Purchase of treasury shares | - | - | - | (0) | - | - |
| Disposal of treasury shares | - | - | - | - | - | - |
| Dividends of surplus | - | - | (8014) | - | - | - |
| Transfer from other components of equity to retained earnings | - | - | (9) | - | - | (5) |
| Total transactions with owners | - | - | (8024) | (0) | - | (5) |
| Balance at end of period | 5,174 | 4,445 | 198,260 | (2480) | (488) | 15,313 |
| Equity attributable to owners of parent | Non- controlling interests | Total | |||
|---|---|---|---|---|---|
| Other components of equity | Total | ||||
| Remeasure ments of defined benefit plans | Total | ||||
| Balance at beginning of period | - | 8,052 | 195,625 | 307 | 195,933 |
| Profit | - | - | 25,851 | 2 | 25,853 |
| Other comprehensive income | (14) | 6,762 | 6,762 | - | 6,762 |
| Total | (14) | 6,762 | 32,614 | 2 | 32,616 |
| Purchase of treasury shares | - | - | (0) | - | (0) |
| Disposal of treasury shares | - | - | - | - | - |
| Dividends of surplus | - | - | (8014) | - | (8014) |
| Transfer from other components of equity to retained earnings | 14 | 9 | - | - | - |
| Total transactions with owners | 14 | 9 | (8015) | - | (8015) |
| Balance at end of period | - | 14,825 | 220,224 | 310 | 220,534 |