KNT-CT HOLDINGS CO., LTD.
Consolidated Statements of Changes to Stockholders' Equity
Current fiscal year(April 1, 2021 - March 31, 2022)
(Millions of Yen) | |||||||||||||
Stockholders' Equity | |||||||||||||
Common stock | Capital surplus | Retained earnings | Treasury stock | Total stockholders' | |||||||||
equity | |||||||||||||
Balance at April 1,2021 | 8,041 | 7,204 | (26,851) | (13) | (11,618) | ||||||||
Cumulative effects of | |||||||||||||
changes in accounting | (78) | (78) | |||||||||||
policies | |||||||||||||
Restated balance at | 8,041 | 7,204 | (26,929) | (13) | (11,696) | ||||||||
April 1,2021 | |||||||||||||
Fluctuations in the | |||||||||||||
period | |||||||||||||
Issuance of new | 20,000 | 20,000 | 40,000 | ||||||||||
share | |||||||||||||
Transfer from share | |||||||||||||
capital to other | (20,000) | 20,000 | ― | ||||||||||
capital surplus | |||||||||||||
Profit(Loss) | |||||||||||||
attributable to | (5,771) | (5,771) | |||||||||||
owners of parent | |||||||||||||
Acquisition of | (0) | (0) | |||||||||||
treasury stock | |||||||||||||
Fluctuations other | |||||||||||||
than stockholders' | |||||||||||||
equity in the | |||||||||||||
period(net) | |||||||||||||
Total fluctuations in | ― | 40,000 | (5,771) | (0) | 34,228 | ||||||||
the period | |||||||||||||
Balance at March 31,2022 | 8,041 | 47,204 | (32,700) | (14) | 22,531 | ||||||||
Appraisal and Translation Differences | |||||||||||||
Non- | |||||||||||||
Net unrealized | Foreign currency | Remeasurements | Accumulated | ||||||||||
controlling | Total Net Assets | ||||||||||||
other | |||||||||||||
holding gains on | translation | of defined benefit | interests | ||||||||||
comprehensive | |||||||||||||
securities | adjisument | plans | |||||||||||
income | |||||||||||||
Balance at April 1,2021 | 1,205 | 263 | 457 | 1,926 | 37 | (9,654) | |||||||
Cumulative effects of | |||||||||||||
changes in accounting | (78) | ||||||||||||
policies | |||||||||||||
Restated balance at | 1,205 | 263 | 457 | 1,926 | 37 | (9,732) | |||||||
April 1,2021 | |||||||||||||
Fluctuations in the | |||||||||||||
period | |||||||||||||
Issuance of new | 40,000 | ||||||||||||
share | |||||||||||||
Transfer from share | |||||||||||||
capital to other | ― | ||||||||||||
capital surplus | |||||||||||||
Profit(Loss) | |||||||||||||
attributable to | (5,771) | ||||||||||||
owners of parent | |||||||||||||
Acquisition of | (0) | ||||||||||||
treasury stock | |||||||||||||
Fluctuations other | |||||||||||||
than stockholders' | (189) | 206 | (190) | (173) | (6) | (179) | |||||||
equity in the | |||||||||||||
period(net) | |||||||||||||
Total fluctuations in | (189) | 206 | (190) | (173) | (6) | 34,048 | |||||||
the period | |||||||||||||
Balance at March 31,2022 | 1,015 | 469 | 267 | 1,752 | 31 | 24,315 | |||||||
