ANNUAL REPORT 2013 for the year ended March 31, 2013

※JavaScriptを有効にしてください。※
tools_title

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

Credit Saison Co., Ltd. and Consolidated Subsidiaries
For the year ended March 31, 2013


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,
 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
Cash dividends         (5,511)       (5,511)   (5,511)
Net income for the year ended March 31, 2013         32,770       32,770   32,770
Increase in treasury stock           (3)     (3)   (3)
Change of scope of equity method         1,089       1,089   1,089
Net changes
 in the year
            10,347 39 10,386 410 10,796
Balance at
 March 31,
 2013
185,445 ¥75,929 ¥84,838 ¥0 ¥217,883 ¥(6,119) ¥20,392 ¥(1,497) ¥391,426 ¥3,442 ¥394,868

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,
 2013
185,445 $806,472 $901,095 $0 $2,013,123 $(64,966) $106,685 $(16,312) $3,746,097 $32,210 $3,778,307
Cash dividends         (58,538)       (58,538)   (58,538)
Net income for the year ended March 31, 2013         348,062       348,062   348,062
Increase in treasury stock           (22)     (22)   (22)
Change of scope of equity method         11,561       11,561   11,561
Net changes in the year             109,900 417 110,317 4,350 114,667
Balance at March 31,2013 185,445 $806,472 $901,095 $0 $2,314,208 $(64,988) $216,585 $(15,895) $4,157,477 $36,560 $4,194,037

The accompanying notes are an integral part of these statements.

back to pagetop