AnnualReport2015
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Hamamatsu Photonics K.K. and Consolidated SubsidiariesYear ended September 30, 2014 and 2015Millions ofJapanese YenThousands ofU.S. Dollars (Note 1)2014201520142015Capital stock:Balance at beginning of current period .................................¥ 34,928¥ 34,928$ 291,072$ 291,072Total changes of items during period ....................................----Balance at end of current period ...........................................34,92834,928291,072291,072Capital surplus:Balance at beginning of current period .................................34,67234,672288,938288,938Total changes of items during period ....................................----Balance at end of current period ...........................................34,67234,672288,938288,938Retained earnings:Balance at beginning of current period .................................90,309101,278752,582843,983Cumulative effects of changes in accounting policies ..........-(2,407)-(20,062)Restated balances ................................................................90,30998,870752,582823,921Dividend of surplus ...............................................................(4,187)(4,831)(34,895)(40,264)Net income ............................................................................15,15516,598126,297138,320Balance at end of current period ...........................................101,278110,637843,983921,977Treasury shares:Balance at beginning of current period .................................(6,048)(6,050)(50,405)(50,420)Purchase of treasury shares .................................................(1)(9)(14)(75)Balance at end of current period ...........................................(6,050)(6,059)(50,420)(50,495)Valuation difference on available-for-sale securities:Balance at beginning of current period .................................5416954,5135,793Net changes of items other than shareholders’ equity ..........153(175)1,279(1,458)Balance at end of current period ...........................................6955205,7934,334Foreign currency translation adjustment:Balance at beginning of current period .................................(530)1,589(4,418)13,248Net changes of items other than shareholders' equity ..........2,1202,77717,66723,147Balance at end of current period ...........................................1,5894,36713,24836,395Remeasurements of dened benet plans:Balance at beginning of current period .................................-1,160-9,672Net changes of items other than shareholders’ equity ..........1,160(86)9,672(719)Balance at end of current period ...........................................1,1601,0749,6728,953Minority interests:Balance at beginning of current period .................................5125414,2674,509Net changes of items other than shareholders’ equity ..........2988241737Balance at end of current period ...........................................5416294,5095,247Total net assets ........................................................................¥ 168,815¥ 180,770$ 1,406,797$ 1,506,423See Notes to Consolidated Financial Statements.CONSOLIDATED STATEMENTS OF CHANGES IN NET ASSETS19Annual Report 2015

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