Consolidated Statements of Changes in Net AssetsDaifuku Co., Ltd. and consolidated subsidiaries For the years ended March 31, 2019 and 2018Shareholders’ equityNumber ofshares of common stockCommon stockCapital surplusRetained earningsTreasury stock,at costTotal shareholders’ equity(Thousands)(Million yen)Balance at March 31, 2017123,610 ¥15,016 ¥15,915 ¥107,349 ¥(1,586)¥136,694 Cumulative effects of changes in accounting policies——————Restated balance123,610 ¥15,016 ¥15,915 ¥107,349 ¥(1,586)¥136,694 Cash dividends———(6,702)—(6,702) Issuance of new shares3,00016,849———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—8195,621 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, 2018126,610¥31,865¥20,717¥129,654¥ (782)¥181,454 Cumulative effects of changes in accounting policies———2,940—2,940Restated balance126,610¥31,865¥20,717¥132,595¥ (782)¥184,394 Cash dividends———(9,440)—(9,440) Issuance of new shares—————— Net income attributable to shareholders of the parent company———39,567—39,567 Purchase of treasury stock————(957)(957) Disposal of treasury stock——804—2901,094 Change in treasury shares of parent arising from transactions with non-controlling shareholders——(3)——(3) Net changes of items other than shareholders’ equity——————Balance at March 31, 2019126,610¥31,865¥21,518¥162,722¥(1,449)¥214,656Accumulated other comprehensive incomeNet unrealized gain (loss) on securitiesDeferred gain (loss) on hedgesForeign currency translation adjustmentsAccumulated adjustments on retirement benefitsTotal accumulated other comprehensive incomeNon-controlling interestsTotal net assets(Million yen)Balance at March 31, 2017¥4,290 ¥ (5)¥5,102 ¥(6,989)¥2,398 ¥3,247 ¥142,340 Cumulative effects of changes in accounting policies———————Restated balance¥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’ equity1,067391,2581,6604,0253474,373Balance at March 31, 2018¥5,358¥34¥6,360¥(5,328)¥6,424¥3,595¥191,474 Cumulative effects of changes in accounting policies———(2,940)(2,940)——Restated balance¥5,358¥ 34¥6,360¥(8,268)¥3,484¥3,595¥191,474 Cash dividends——————(9,440) Issuance of new shares——————— Net income attributable to shareholders of the parent company——————39,567 Purchase of treasury stock——————(957) Disposal of treasury stock——————1,094 Change in treasury shares of parent arising from transactions with non-controlling shareholders——————(3) Net changes of items other than shareholders’ equity(803)(54)(4,356)5,7635486001,148Balance at March 31, 2019¥4,554¥(20)¥2,003¥(2,505)¥4,032¥4,195¥222,88565Daifuku Report 2019
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