AnnualReport2017
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CONSOLIDATED STATEMENT OF CHANGES IN NET ASSETSHamamatsu Photonics K.K. and Consolidated SubsidiariesYear ended September 30, 2017Millions ofJapanese YenThousands ofU.S. Dollars (Note 1)2016201720162017Capital stock:Balance at beginning of current period.................................¥ 34,928 ¥ 34,928 $ 309,103 $ 309,103 Total changes of items during period ....................................----Balance at end of current period ...........................................34,928 34,928 309,103 309,103 Capital surplus:Balance at beginning of current period.................................34,672 34,672 306,837 306,837 Total changes of items during period ....................................----Balance at end of current period ...........................................34,672 34,672 306,837 306,837 Retained earnings:Balance at beginning of current period.................................110,637 119,259 979,091 1,055,390 Dividends of surplus .............................................................(5,797)(5,357)(51,309)(47,414)Prot attributable to owners of parent...................................14,419 17,777 127,608 157,322 Balance at end of current period ...........................................119,259 131,678 1,055,390 1,165,298 Treasury shares:Balance at beginning of current period.................................(6,059)(16,059)(53,624)(142,122)Purchase of treasury shares .................................................(10,000)(0)(88,497)(3)Balance at end of current period ...........................................(16,059)(16,060)(142,122)(142,125)Valuation difference on available-for-sale securities:Balance at beginning of current period.................................520 455 4,603 4,030 Net changes of items other than shareholders’ equity ..........(64)804 (572)7,119 Balance at end of current period ...........................................455 1,259 4,030 11,149 Foreign currency translation adjustment:Balance at beginning of current period.................................4,367 (2,921)38,650 (25,856)Net changes of items other than shareholders' equity ..........(7,289)4,132 (64,507)36,567 Balance at end of current period ...........................................(2,921)1,210 (25,856)10,710 Remeasurements of dened benet plans:Balance at beginning of current period.................................1,074 (1,170)9,507 (10,362)Net changes of items other than shareholders’ equity ..........(2,245)420 (19,869)3,720 Balance at end of current period ...........................................(1,170)(750)(10,362)(6,641)Non-controlling interests:Balance at beginning of current period.................................629 553 5,572 4,897 Net changes of items other than shareholders’ equity ..........(76)65 (674)577 Balance at end of current period ...........................................553 618 4,897 5,475 Total net assets ........................................................................¥ 169,716 ¥ 187,558 $ 1,501,918 $ 1,659,806 See Notes to Consolidated Financial Statements.18

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