Online Daifuku Report 2018

Consolidated Statements of Changes in Net Assets

Daifuku Co., Ltd. and consolidated subsidiaries
For the years ended March 31, 2018 and 2017

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      Shareholders’ equity
  Number of
shares of
common stock		   Common
stock		 Capital
surplus		 Retained
earnings		 Treasury
stock,
at cost		 Total
shareholders’
equity
  (Thousands)           (Million yen)
Balance at March 31, 2016 123,610   15,016 15,794 94,501 (1,642) 123,669
Cash dividends —   — — (3,898) — (3,898)
Issuance of new shares —   — — — — —
Net income attributable to shareholders
of the parent company		 —   — — 16,746 — 16,746
Purchase of treasury stock —   — — — (185) (185)
Disposal of treasury stock —   — 107 — 242 350
Change in treasury shares of parent arising from
transactions with non-controlling shareholders		 —   — 12 — — 12
Net changes of items other than shareholders’ equity —   — — — — —
Balance at March 31, 2017 123,610   15,016 15,915 107,349 (1,586) 136,694
Cash dividends —   — — (6,702) — (6,702)
Issuance of new shares 3,000   16,849 — — — 16,849
Net income attributable to shareholders of
the parent company		 —   — — 29,008 — 29,008
Purchase of treasury stock —   — — — (15) (15)
Disposal of treasury stock —   — 4,802 — 819 5,621
Change in treasury shares of parent arising from
transactions with non-controlling shareholders		 —   — (0) — — (0)
Net changes of items other than shareholders’ equity —   — — — — —
Balance at March 31, 2018 126,610   31,865 20,717 129,654 (782) 181,454

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  Accumulated other comprehensive income    
  Net
unrealized
gain (loss) on
securities		 Deferred
gain (loss)
on hedges		 Foreign
currency
translation
adjustments		 Accumulated
adjustments
on retirement
benefits		 Total
accumulated
other
comprehensive
income		 Non-
controlling
interests		 Total net
assets
              (Million yen)
Balance at March 31, 2016 3,206 22 7,730 (7,576) 3,383 3,063 130,116
Cash dividends — — — — — — (3,898)
Issuance of new shares — — — — — — —
Net income attributable to shareholders of the parent company — — — — — — 16,746
Purchase of treasury stock — — — — — — (185)
Disposal of treasury stock — — — — — — 350
Change in treasury shares of parent arising from transactions with non-controlling shareholders — — — — — — 12
Net changes of items other than shareholders’ equity 1,083 (28) (2,628) 587 (985) 184 (801)
Balance at March 31, 2017 4,290 (5) 5,102 (6,989) 2,398 3,247 142,340
Cash dividends — — — — — — (6,702)
Issuance of new shares — — — — — — 16,849
Net income attributable to shareholders of the parent company — — — — — — 29,008
Purchase of treasury stock — — — — — — (15)
Disposal of treasury stock — — — — — — 5,621
Change in treasury shares of parent arising from transactions with non-controlling shareholders — — — — — — (0)
Net changes of items other than shareholders’ equity 1,067 39 1,258 1,660 4,025 347 49,133
Balance at March 31, 2018 5,358 34 6,360 (5,328) 6,424 3,595 191,474

Consolidated Statements of Changes
in Net Assets (PDF: 79 KB)