ANNUAL REPORT 2012 for the year ended March 31, 2012

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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY

Credit Saison Co., Ltd. and Consolidated Subsidiaries
For the years ended March 31, 2012 and 2011


Issued
number of
shares of
common
stock
(thousands)
Millions of yen
  Accumulated other
comprehensive income
 
Common
stock
Capital
surplus
Stock
acquisition
rights
Retained
earnings
Treasury
stock
Net
unrealized
gains on
available-
for-sale
securities

Deferred
losses on
derivatives
under hedge
accounting
Total Minority
interests
Total Equity
Balance at April 1, 2010 185,445 ¥75,929 ¥84,861 ¥0 ¥179,237 ¥(6,106) ¥6,812 ¥(1,762) ¥338,971 ¥2,434 ¥341,405
Change of scope of
 consolidation
        (774)       (774)   (774)
Cash dividends         (5,511)       (5,511)   (5,511)
Net income for the year
 ended March 31, 2011
        12,830       12,830   12,830
Increase in treasury stock           (3)     (3)   (3)
Decrease in treasury stock     (1)     1     0   0
Adjustment of retained
 earnings due to adoption of
 PITF No.24
        (153)       (153)   (153)
Acquisition of treasury stock
  from a consolidated
  subsidiary
    (22)     (6)     (28)   (28)
Net changes in the year             (242) 139 (103) 253 150
Balance at March 31, 2011 185,445 ¥75,929 ¥84,838 ¥0 ¥185,629 ¥(6,114) ¥6,570 ¥(1,623) ¥345,229 ¥2,687 ¥347,916
Cash dividends         (5,511)       (5,511)   (5,511)
Net income for the year
 ended March 31, 2012
        9,454       9,454   9,454
Increase in treasury stock           (2)     (2)   (2)
Decrease in treasury stock     (0)     0     0   0
Change of scope of
 equity method
        (37)       (37)   (37)
Net changes in the year             3,475 87 3,562 345 3,907
Balance at March 31, 2012 185,445 ¥75,929 ¥84,838 ¥0 ¥189,535 ¥(6,116) ¥10,045 ¥(1,536) ¥352,695 ¥3,032 ¥355,727

Issued
number of
shares of
common
stock
(thousands)
Thousands of U.S. dollars (Note 2)
  Accumulated other
comprehensive income
 
Common
stock
Capital
surplus
Stock
acquisition
rights
Retained
earnings
Treasury
stock
Net
unrealized
gains on
available-
for-sale
securities

Deferred
losses on
derivatives
under hedge
accounting
Total Minority
interests
Total Equity
Balance at March 31, 2011 185,445 $924,390 $1,032,850 $0 $2,259,908 $(74,439) $ 79,978 $(19,751) $4,202,936 $32,710 $4,235,646
Cash dividends         (67,098)       (67,098)   (67,098)
Net income for the year
ended March 31, 2012
        115,092       115,092   115,092
Increase in treasury stock           (28)     (28)   (28)
Decrease in treasury stock     (2)     2     0   0
Change of scope of
equity method
        (433)       (433)   (433)
Net changes in the year             42,306 1,053 43,359 4,209 47,568
Balance at March 31, 2012 185,445 $924,390 $1,032,848 $0 $2,307,469 $(74,465) $122,284 $(18,698) $4,293,828 $36,919 $4,330,747

The accompanying notes are an integral part of these statements.

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