AnnualReport2016
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Hamamatsu Photonics K.K. and Consolidated SubsidiariesYear ended September 30, 2016Millions ofJapanese YenThousands ofU.S. Dollars (Note 1)2015201620152016Capital stock:Balance at beginning of current period .................................¥ 34,928 ¥ 34,928 $ 345,828 $ 345,828 Total changes of items during period ....................................----Balance at end of current period ...........................................34,928 34,928 345,828 345,828 Capital surplus:Balance at beginning of current period .................................34,672 34,672 343,292 343,292 Total changes of items during period ....................................----Balance at end of current period ...........................................34,672 34,672 343,292 343,292 Retained earnings:Balance at beginning of current period .................................101,278 110,637 1,002,752 1,095,419 Cumulative effect of changes in accounting policies ............(2,407)-(23,836)-Restated balance ..................................................................98,870 110,637 978,916 1,095,419 Dividends of surplus .............................................................(4,831)(5,797)(47,838)(57,405)Prot attributable to owners of parent ...................................16,598 14,419 164,341 142,770 Balance at end of current period ...........................................110,637 119,259 1,095,419 1,180,783 Treasury shares:Balance at beginning of current period .................................(6,050)(6,059)(59,905)(59,995)Purchase of treasury shares .................................................(9)(10,000)(89)(99,012)Balance at end of current period ...........................................(6,059)(16,059)(59,995)(159,007)Valuation difference on available-for-sale securities:Balance at beginning of current period .................................695 520 6,883 5,150 Net changes of items other than shareholders’ equity ..........(175)(64)(1,732)(640)Balance at end of current period ...........................................520 455 5,150 4,509 Foreign currency translation adjustment:Balance at beginning of current period .................................1,589 4,367 15,740 43,242 Net changes of items other than shareholders' equity ..........2,777 (7,289)27,501 (72,171)Balance at end of current period ...........................................4,367 (2,921)43,242 (28,929)Remeasurements of dened benet plans:Balance at beginning of current period .................................1,160 1,074 11,491 10,637 Net changes of items other than shareholders’ equity ..........(86)(2,245)(854)(22,230)Balance at end of current period ...........................................1,074 (1,170)10,637 (11,593)Non-controlling interests:Balance at beginning of current period .................................541 629 5,358 6,234 Net changes of items other than shareholders’ equity ..........88 (76)876 (754)Balance at end of current period ...........................................629 553 6,234 5,479 Total net assets ........................................................................¥ 180,770 ¥ 169,716 $ 1,789,809 $ 1,680,364 See Notes to Consolidated Financial Statements.CONSOLIDATED STATEMENT OF CHANGES IN NET ASSETS19Annual Report 2016

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