AnnualReport2018
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CONSOLIDATED STATEMENT OF CHANGES IN NET ASSETSHamamatsu Photonics K.K. and Consolidated SubsidiariesYear ended September 30, 2018Millions ofJapanese YenThousands ofU.S. Dollars (Note 1)2017201820172018Capital stock:Balance at beginning of current period .................................¥ 34,928 ¥ 34,928 $ 306,391 $ 306,391 Total changes of items during period ....................................----Balance at end of current period ...........................................34,928 34,928 306,391 306,391 Capital surplus:Balance at beginning of current period .................................34,672 34,672 304,145 304,145 Total changes of items during period ....................................----Balance at end of current period ...........................................34,672 34,672 304,145 304,145 Retained earnings:Balance at beginning of current period .................................119,259 131,678 1,046,133 1,155,076 Dividends of surplus .............................................................(5,357)(5,315)(46,998)(46,623)Prot attributable to owners of parent ...................................17,777 21,222 155,942186,160Retirement of treasury shares ..............................................-(5,264)-(46,183)Balance at end of current period ...........................................131,678 142,321 1,155,076 1,248,430 Treasury shares:Balance at beginning of current period .................................(16,059)(16,060)(140,875)(140,879)Purchase of treasury shares .................................................(0)(10,000)(3)(87,720)Retirement of treasury shares ..............................................-5,264-46,183Balance at end of current period ...........................................(16,060)(20,795)(140,879)(182,416)Valuation difference on available-for-sale securities:Balance at beginning of current period .................................455 1,259 3,995 11,052 Net changes of items other than shareholders’ equity ..........804 285 7,056 2,504 Balance at end of current period ...........................................1,259 1,545 11,052 13,556 Foreign currency translation adjustment:Balance at beginning of current period .................................(2,921)1,210(25,630)10,616Net changes of items other than shareholders' equity ..........4,132 48 36,246 428 Balance at end of current period ...........................................1,210 1,259 10,616 11,044 Remeasurements of dened benet plans:Balance at beginning of current period .................................(1,170)(750)(10,271)(6,583)Net changes of items other than shareholders’ equity ..........420 136 3,687 1,197 Balance at end of current period ...........................................(750)(614)(6,583)(5,386)Non-controlling interests:Balance at beginning of current period .................................553 618 4,854 5,426 Net changes of items other than shareholders’ equity ..........65 49 571 436 Balance at end of current period ...........................................618 668 5,426 5,863 Total net assets ........................................................................¥ 187,558 ¥ 193,985 $ 1,645,246 $ 1,701,631 See Notes to Consolidated Financial Statements.18

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