Consolidated Statement of Changes in Equity

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 (Year Ended March 31, 2022)

(Millions of yen)

  Shareholders' equity Accumulated other comprehensive income
Share capital Capital surplus Retained earnings Treasury shares Total shareholders' equity Valuation difference on available-for-sale securities
Balance at beginning of period 5,174 4,445 147,391 (2,476) 154,535 8,911
Changes during period
Dividends of surplus
(6,802) (6,802)
Profit attributable to owners of parent
23,044 23,044
Purchase of treasury shares
(2) (2)
Net changes in items other than shareholders' equity
(915)
Total changes during period
- - 16,241 (2) 16,239 (915)
Balance at end of period
5,174 4,445 163,633 (2,478) 170,774 7,996
  Accumulated other comprehensive income Non controlling interests Total net assets
Deferred gains or losses on hedges Foreign currency translati on adjustment Remeasurements of defined benefit plans Total accumulated other comprehensive income
Balance at beginning of period 11 (96) (1,107) 7,719 288 162,543
Changes during period
Dividends of surplus
(6,802)
Profit attributable to owners of parent
23,044
Purchase of treasury shares
(2)
Net changes in items other than shareholders' equity
124 (160) (1,075) (2,028) 12 (2,015)
Total changes during period
124 (160) (1,075) (2,028) 12 14,223
Balance at end of period
135 (256) (2,183) 5,691 301 176,767

*All amounts are rounded down to the nearest million yen.