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Financial Results for Fiscal 2014

(from April 1,2014 to March 31,2015)

CONTENTS

䌁㪅㩷 ㅪ⚿᳿▚ᖱႎ㩷 Page

CONSOLIDATED FINANCIAL INFORMATION

䋱䋮ㅪ⚿⾉୫ኻᾖ⴫ 㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭 㪈㩷

CONSOLIDATED BALANCE SHEETS

䋲䋮ㅪ⚿៊⋉⸘▚ᦠ෸䈶ㅪ⚿൮᜝೑⋉⸘▚ᦠ 㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭 㪉㩷

CONSOLIDATED STATEMENTS OF INCOME

AND CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

䋳䋮ㅪ⚿ᩣਥ⾗ᧄ╬ᄌേ⸘▚ᦠ 㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭 㪊㩷

CONSOLIDATED STATEMENTS OF CHANGES IN NET ASSETS

䋴䋮ㅪ⚿䉨䊞䉾䉲䊠䊶䊐䊨䊷⸘▚ᦠ 㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭 㪋㩷

CONSOLIDATED STATEMENTS OF CASH FLOWS

䋵䋮ㅪ⚿䈱▸࿐䈮㑐䈜䉎੐㗄䇮ᜬಽᴺ䈱ㆡ↪䈮㑐䈜䉎੐㗄╬㩷 㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭 㪌㩷

THE SCOPE OF CONSOLIDATED FINANCIAL REPORTING AND APPLICATION OF THE EQUITY METHOD

. න૕᳿▚ᖱႎ㩷

NON-CONSOLIDATED FINANCIAL INFORMATION

䋱䋮⾉୫ኻᾖ⴫ 㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭 㪍㩷

NON-CONSOLIDATED BALANCE SHEETS

䋲䋮៊⋉⸘▚ᦠ 㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭 㪎㩷

NON-CONSOLIDATED STATEMENTS OF INCOME

䋳䋮ᩣਥ⾗ᧄ╬ᄌേ⸘▚ᦠ 㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭 㪏䌾㪈㪇㩷

NON-CONSOLIDATED STATEMENTS OF CHANGES IN NET ASSETS

THE SHIZUOKA BANK, LTD.

URL http://www.shizuokabank.co.jp/

ACONSOLIDATED FINANCIAL INFORMATION ㅪ⚿᳿▚ᖱႎ

㩷䋱䋮CONSOLIDATED BALANCE SHEETS ㅪ⚿⾉୫ኻᾖ⴫

Millions of Yen㩷㩷㩿㊄㗵න૏䋺⊖ਁ౞䋩

As of

March 31,2014

As of

March 31,2015

ASSETS:

Cash and due from banks Call loans and bills bought Monetary claims bought Trading assets

Money held in trust

Securities

Loans and bills discounted

Foreign exchanges

Lease receivables and investment assets

Other assets Tangible fixed assets Intangible fixed assets Net defined benefit asset Deferred tax assets

Customers' liabilities for acceptances and guarantees

Allowance for loan losses

Allowance for investment loss

䋨⾗↥䈱ㇱ䋩

⃻㊄㗍䈔㊄ 䉮䊷䊦䊨䊷䊮෸䈶⾈౉ᚻᒻ

⾈౉㊄㌛ௌᮭ

․ቯขᒁ⾗↥

㊄㌛䈱ା⸤

᦭ଔ⸽೛

⾉಴㊄ ᄖ࿖ὑᦧ 䊥䊷䉴ௌᮭ෸䈶䊥䊷䉴ᛩ⾗⾗↥ 䈠䈱ઁ⾗↥

᦭ᒻ࿕ቯ⾗↥ ήᒻ࿕ቯ⾗↥ ㅌ⡯⛎ઃ䈮ଥ䉎⾗↥

➅ᑧ⒢㊄⾗↥ ᡰᛄᛚ⻌⷗㄰

⾉ୟᒁᒰ㊄ ᛩ⾗៊ᄬᒁᒰ㊄

674,581

125,850

39,551

30,086

3,100

2,378,178

7,218,794

6,793

46,843

56,304

64,337

15,892

782

1,581

92,752

ٌ57,421

ٌ58

644,276

291,126

44,816

39,824

3,100

2,596,855

7,367,972

7,923

50,273

70,182

74,328

18,380

6,019

1,543

69,502

ٌ52,637

ٌ75

Total assets

⾗↥䈱ㇱว⸘

10,697,948

11,233,412

LIABILITIES: Deposits

Negotiable certificates of deposit

Call money and bills sold

Payables under securities lending transactions

Trading liabilities Borrowed money Foreign exchanges Bonds payable

Bonds with subscription rights to shares

Other liabilities

Net defined benefit liability

Provision for reimbursement of deposits

Provision for contingent loss Provison for point card certificates Reserves under special laws Deferred tax liabilities Acceptances and guarantees

䋨⽶ௌ䈱ㇱ䋩

㗍㊄

⼑ᷰᕈ㗍㊄ 䉮䊷䊦䊙䊈䊷෸䈶ᄁᷰᚻᒻ

ௌ೛⾉୫ขᒁฃ౉ᜂ଻㊄

․ቯขᒁ⽶ௌ

୫↪㊄ ᄖ࿖ὑᦧ

␠ௌ

ᣂᩣ੍⚂ᮭઃ␠ௌ 䈠䈱ઁ⽶ௌ ㅌ⡯⛎ઃ䈮ଥ䉎⽶ௌ

⌧⌁㗍㊄ᛄᚯ៊ᄬᒁᒰ㊄

஧⊒៊ᄬᒁᒰ㊄ 䊘䉟䊮䊃ᒁᒰ㊄

․೎ᴺ਄䈱ᒁᒰ㊄

➅ᑧ⒢㊄⽶ௌ ᡰᛄᛚ⻌

8,248,970

435,688

340,841

313,569

17,835

185,026

113

20,000

51,460

118,532

24,027

686

2,845

238

11

28,644

92,752

8,680,664

511,241

125,577

423,020

25,877

171,561

193

10,000

60,085

138,631

21,841

527

2,243

256

11

62,890

69,502

Total liabilities

⽶ௌ䈱ㇱว⸘

9,881,244

10,304,127

NET ASSETS: Capital stock Capital surplus Retained earnings

Treasury shares

䋨⚐⾗↥䈱ㇱ䋩

⾗ᧄ㊄

⾗ᧄ೾૛㊄

೑⋉೾૛㊄

⥄Ꮖᩣᑼ

90,845

54,884

590,414

ٌ36,260

90,845

54,884

631,218

ٌ47,512

Total shareholders' equity

ᩣਥ⾗ᧄว⸘

699,883

729,435

Valuation difference on available-for-sale securities

Deferred gains or losses on hedges Foreign currency translation adjustment Remeasurements of defined benefit plans

䈠䈱ઁ᦭ଔ⸽೛⹏ଔᏅ㗵㊄

➅ᑧ䊓䉾䉳៊⋉ ὑᦧ឵▚⺞ᢛൊቯ ㅌ⡯⛎ઃ䈮ଥ䉎⺞ᢛ⚥⸘㗵

120,408

ٌ177

ٌ491

ٌ8,748

198,543

886

4,818

ٌ5,666

Total accumulated other comprehensive income

䈠䈱ઁ䈱൮᜝೑⋉⚥⸘㗵ว⸘

110,991

198,581

Subscription rights to shares

ᣂᩣ੍⚂ᮭ

345

331

Minority interests

ዋᢙᩣਥᜬಽ

5,483

936

Total net assets

⚐⾗↥䈱ㇱว⸘

816,703

929,285

Total liabilities and net assets

⽶ௌ෸䈶⚐⾗↥䈱ㇱว⸘

10,697,948

11,233,412

Note: Figures less than 1 million are omitted.

䋭㩷㪈㩷䋭

䋲䋮CONSOLIDATED STATEMENTS OF INCOME

AND CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

䇭䇭䇭䇭䇭䇭ㅪ⚿៊⋉⸘▚ᦠ෸䈶ㅪ⚿൮᜝೑⋉⸘▚ᦠ

CONSOLIDATED STATEMENTS OF INCOME ㅪ⚿៊⋉⸘▚ᦠ

Millions of Yen (㊄㗵න૏䋺⊖ਁ౞䋩

FY2013

FY2014

Ordinary income (KEIJO SHUEKI) Interest income

(Interest on loans and discounts)

(Interest and dividends on securities) Trust fees

Fees and commissions

Trading income

Other ordinary income

Other income

Ordinary expenses (KEIJO HIYO) Interest expenses

(Interest on deposits)

Fees and commissions payments

Other ordinary expenses

General and administrative expenses

Other expenses

⚻Ᏹ෼⋉

䇭⾗㊄ㆇ↪෼⋉ 䇭䋨䈉䈤⾉಴㊄೑ᕷ䋩 䇭䋨䈉䈤᦭ଔ⸽೛೑ᕷ㈩ᒰ㊄䋩 䇭ା⸤ႎ㈽

䇭ᓎോขᒁ╬෼⋉ 䇭․ቯขᒁ෼⋉ 䇭䈠䈱ઁᬺോ෼⋉ 䇭䈠䈱ઁ⚻Ᏹ෼⋉

⚻Ᏹ⾌↪ 䇭⾗㊄⺞㆐⾌↪ 䇭䋨䈉䈤㗍㊄೑ᕷ䋩 䇭ᓎോขᒁ╬⾌↪ 䇭䈠䈱ઁᬺോ⾌↪ 䇭༡ᬺ⚻⾌ 䇭䈠䈱ઁ⚻Ᏹ⾌↪

220,871

134,575

( 93,476) ( 39,118)

1

52,113

2,063

19,977

12,140

146,172

8,104

( 4,589)

25,187

17,019

88,746

7,115

211,585

123,698

( 91,732) ( 28,701)

1

55,589

2,450

16,093

13,752

136,455

8,807

( 4,940)

27,050

2,519

90,928

7,148

Ordinary profit (KEIJO RIEKI)

⚻Ᏹ೑⋉

74,698

75,130

Extraordinary income

Gain on disposal of non-current assets

Gain on bargain purchase

Extraordinary losses

Loss on disposal of non-current assets

Impairment loss

Other

․೎೑⋉

䇭࿕ቯ⾗↥ಣಽ⋉ 䇭⽶䈱䈱䉏䉖⊒↢⋉

․೎៊ᄬ 䇭࿕ቯ⾗↥ಣಽ៊ 䇭ᷫ៊៊ᄬ 䇭䈠䈱ઁ䈱․೎៊ᄬ

252

252

Ɇ

1,119

794

324

0

2,555

299

2,255

1,246

1,235

11

Ɇ

Income before income taxes and minority interests

⒢㊄╬⺞ᢛ೨ᒰᦼ⚐೑⋉

73,830

76,438

Income taxes-current

Income taxes-deferred

ᴺੱ⒢䇮૑᳃⒢෸䈶੐ᬺ⒢

ᴺੱ⒢╬⺞ᢛ㗵

22,807

3,708

22,647

3,817

Total income taxes

ᴺੱ⒢╬ว⸘

26,516

26,464

Income before minority interests

ዋᢙᩣਥ៊⋉⺞ᢛ೨ᒰᦼ⚐೑⋉

47,314

49,973

Minority interests in income

ዋᢙᩣਥ೑⋉

590

30

Net income (TOKI JUNRIEKI)

ᒰᦼ⚐೑⋉

46,723

49,943

Note: Figures less than 1 million are omitted.

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME 䇭ㅪ⚿൮᜝೑⋉⸘▚ᦠ

Millions of Yen (㊄㗵න૏䋺⊖ਁ౞䋩

FY2013

FY2014

Income before minority interests

Other comprehensive income

Valuation difference on available-for-sale securities

Deferred gains or losses on hedges Foreign currency translation adjustment Remeasurements of defined benefit plans

Share of other comprehensive income of entities accounted for using equity method

ዋᢙᩣਥ៊⋉⺞ᢛ೨ᒰᦼ⚐೑⋉

䈠䈱ઁ䈱൮᜝೑⋉ 䇭䈠䈱ઁ᦭ଔ⸽೛⹏ଔᏅ㗵㊄ 䇭➅ᑧ䊓䉾䉳៊⋉ 䇭ὑᦧ឵▚⺞ᢛൊቯ 䇭ㅌ⡯⛎ઃ䈮ଥ䉎⺞ᢛ㗵

䇭ᜬಽᴺㆡ↪ળ␠䈮ኻ䈜䉎ᜬಽ⋧ᒰ㗵

47,314

ٌ57

ٌ718

ٌ5

666

Ɇ

Ɇ

49,973

87,696

78,093

1,014

4,486

3,081

1,019

Comprehensive income

൮᜝೑⋉

47,256

137,669

Comprehensive income attributable to: Owners of the parent

Minority interests

䋨ౝ⸶䋩

䇭ⷫળ␠ᩣਥ䈮ଥ䉎൮᜝೑⋉ 䇭ዋᢙᩣਥ䈮ଥ䉎൮᜝೑⋉

46,623

632

137,534

135

Note: Figures less than 1 million are omitted.

䋭㩷㪉㩷䋭

䋳䋮CONSOLIDATED STATEMENTS OF CHANGES IN NET ASSETS ㅪ⚿ᩣਥ⾗ᧄ╬ᄌേ⸘▚ᦠ

೨ㅪ⚿ળ⸘ᐕᐲ㩿⥄㩷ᐔᚑ㪉㪌ᐕ䋴᦬䋱ᣣ䇭⥋㩷ᐔᚑ㪉㪍ᐕ䋳᦬㪊㪈ᣣ㪀㩷

FY2013 Ended Mar.31,2014 Millions of Yen (㊄㗵න૏䋺⊖ਁ౞䋩

Shareholders' equity

ᩣਥ⾗ᧄ

Capital stock

Capital surplus

Retained earnings

Treasury shares

Total shareholders' equity

⾗ᧄ㊄

⾗ᧄ೾૛㊄

೑⋉೾૛㊄

⥄Ꮖᩣᑼ

ᩣਥ⾗ᧄว⸘

Balance at the beginning of current period

ᒰᦼ㚂ᱷ㜞

㪐㪇㪃㪏㪋㪌

㪌㪋㪃㪏㪏㪋

㪌㪌㪊㪃㪌㪐㪏

䂦㪈㪊㪃㪍㪉㪊

㪍㪏㪌㪃㪎㪇㪋

Changes of items during the period

ᒰᦼᄌേ㗵

Dividends of surplus

೾૛㊄䈱㈩ᒰ

䂦㪐㪃㪐㪇㪉

䂦㪐㪃㪐㪇㪉

Net income

ᒰᦼ⚐೑⋉

㪋㪍㪃㪎㪉㪊

㪋㪍㪃㪎㪉㪊

Purchase of treasury shares

⥄Ꮖᩣᑼ䈱ขᓧ

䂦㪉㪉㪃㪎㪊㪇

䂦㪉㪉㪃㪎㪊㪇

Disposal of treasury shares

⥄Ꮖᩣᑼ䈱ಣಽ

䂦㪌

㪐㪊

㪏㪎

Net changes of items other than shareholders' equity

ᩣਥ⾗ᧄએᄖ䈱㗄⋡䈱 ᒰᦼᄌേ㗵䋨⚐㗵㪀

Total changes of items during the period

ᒰᦼᄌേ㗵ว⸘

㪊㪍㪃㪏㪈㪍

䂦㪉㪉㪃㪍㪊㪎

㪈㪋㪃㪈㪎㪏

Balance at the end of current period

ᒰᦼᧃᱷ㜞

㪐㪇㪃㪏㪋㪌

㪌㪋㪃㪏㪏㪋

㪌㪐㪇㪃㪋㪈㪋

䂦㪊㪍㪃㪉㪍㪇

㪍㪐㪐㪃㪏㪏㪊

Accumulated other comprehensive income

Subscription rights to shares

Minority interests

Total net assets

䈠䈱ઁ䈱൮᜝೑⋉⚥⸘㗵

Subscription rights to shares

Minority interests

Total net assets

Valuation difference on available-for-sale securities

Deferred gains or losses on hedges

Foreign currency translation adjustment

Remeasurements of defined benefit plans

Total accumulated other comprehensive income

Subscription rights to shares

Minority interests

Total net assets

䈠䈱ઁ᦭ଔ⸽೛

⹏ଔᏅ㗵㊄

➅ᑧ䊓䉾䉳

៊⋉

ὑᦧ឵▚

⺞ᢛൊቯ

ㅌ⡯⛎ઃ䈮ଥ䉎

⺞ᢛ⚥⸘㗵

䈠䈱ઁ䈱൮᜝೑⋉

⚥⸘㗵ว⸘

ᣂᩣ੍⚂ᮭ

ዋᢙᩣਥ ᜬಽ

⚐⾗↥ว⸘

Balance at the beginning of current period

ᒰᦼ㚂ᱷ㜞

㪈㪉㪈㪃㪈㪍㪐

䂦㪈㪎㪈

䂦㪈㪃㪈㪌㪏

㪈㪈㪐㪃㪏㪋㪇

㪊㪊㪎

㪋㪃㪏㪍㪉

㪏㪈㪇㪃㪎㪋㪋

Changes of items during the period

ᒰᦼᄌേ㗵

Dividends of surplus

೾૛㊄䈱㈩ᒰ

䂦㪐㪃㪐㪇㪉

Net income

ᒰᦼ⚐೑⋉

㪋㪍㪃㪎㪉㪊

Purchase of treasury shares

⥄Ꮖᩣᑼ䈱ขᓧ

䂦㪉㪉㪃㪎㪊㪇

Disposal of treasury shares

⥄Ꮖᩣᑼ䈱ಣಽ

㪏㪎

Net changes of items other than shareholders' equity

ᩣਥ⾗ᧄએᄖ䈱㗄⋡䈱 ᒰᦼᄌേ㗵䋨⚐㗵㪀

䂦㪎㪍㪈

䂦㪌

㪍㪍㪍

䂦㪏㪃㪎㪋㪏

䂦㪏㪃㪏㪋㪐

㪍㪉㪈

䂦㪏㪃㪉㪈㪐

Total changes of items during the period

ᒰᦼᄌേ㗵ว⸘

䂦㪎㪍㪈

䂦㪌

㪍㪍㪍

䂦㪏㪃㪎㪋㪏

䂦㪏㪃㪏㪋㪐

㪍㪉㪈

㪌㪃㪐㪌㪏

Balance at the end of current period

ᒰᦼᧃᱷ㜞

㪈㪉㪇㪃㪋㪇㪏

䂦㪈㪎㪎

䂦㪋㪐㪈

䂦㪏㪃㪎㪋㪏

㪈㪈㪇㪃㪐㪐㪈

㪊㪋㪌

㪌㪃㪋㪏㪊

㪏㪈㪍㪃㪎㪇㪊

Note: Figures less than 1 million are omitted.

ᒰㅪ⚿ળ⸘ᐕᐲ㩿⥄㩷ᐔᚑ㪉㪍ᐕ䋴᦬䋱ᣣ䇭⥋㩷ᐔᚑ㪉㪎ᐕ䋳᦬㪊㪈ᣣ㪀

FY2014 Ended Mar.31,2015 Millions of Yen (㊄㗵න૏䋺⊖ਁ౞䋩

Shareholders' equity

ᩣਥ⾗ᧄ

Capital stock

Capital surplus

Retained earnings

Treasury shares

Total shareholders' equity

⾗ᧄ㊄

⾗ᧄ೾૛㊄

೑⋉೾૛㊄

⥄Ꮖᩣᑼ

ᩣਥ⾗ᧄว⸘

Balance at the beginning of current period

ᒰᦼ㚂ᱷ㜞

㪐㪇㪃㪏㪋㪌

㪌㪋㪃㪏㪏㪋

㪌㪐㪇㪃㪋㪈㪋

䂦㪊㪍㪃㪉㪍㪇

㪍㪐㪐㪃㪏㪏㪊

Cumulative effects of changes in accounting policies

ળ⸘ᣇ㊎䈱ᄌᦝ䈮䉋䉎

⚥Ⓧ⊛ᓇ㗀㗵

㪏㪌㪊

㪏㪌㪊

Restated balance

ળ⸘ᣇ㊎䈱ᄌᦝ䉕෻ᤋ䈚 䈢ᒰᦼ㚂ᱷ㜞

㪐㪇㪃㪏㪋㪌

㪌㪋㪃㪏㪏㪋

㪌㪐㪈㪃㪉㪍㪎

䂦㪊㪍㪃㪉㪍㪇

㪎㪇㪇㪃㪎㪊㪍

Changes of items during the period

ᒰᦼᄌേ㗵

Dividends of surplus

೾૛㊄䈱㈩ᒰ

䂦㪐㪃㪐㪎㪎

䂦㪐㪃㪐㪎㪎

Net income

ᒰᦼ⚐೑⋉

㪋㪐㪃㪐㪋㪊

㪋㪐㪃㪐㪋㪊

Purchase of treasury shares

⥄Ꮖᩣᑼ䈱ขᓧ

䂦㪈㪈㪃㪊㪏㪉

䂦㪈㪈㪃㪊㪏㪉

Disposal of treasury shares

⥄Ꮖᩣᑼ䈱ಣಽ

䂦㪈㪌

㪈㪊㪇

㪈㪈㪋

Net changes of items other than shareholders' equity

ᩣਥ⾗ᧄએᄖ䈱㗄⋡䈱 ᒰᦼᄌേ㗵䋨⚐㗵㪀

Total changes of items during the period

ᒰᦼᄌേ㗵ว⸘

㪊㪐㪃㪐㪌㪇

䂦㪈㪈㪃㪉㪌㪈

㪉㪏㪃㪍㪐㪏

Balance at the end of current period

ᒰᦼᧃᱷ㜞

㪐㪇㪃㪏㪋㪌

㪌㪋㪃㪏㪏㪋

㪍㪊㪈㪃㪉㪈㪏

䂦㪋㪎㪃㪌㪈㪉

㪎㪉㪐㪃㪋㪊㪌

Accumulated other comprehensive income

Subscription rights to shares

Minority interests

Total net assets

䈠䈱ઁ䈱൮᜝೑⋉⚥⸘㗵

Subscription rights to shares

Minority interests

Total net assets

Valuation difference on available-for-sale securities

Deferred gains or losses on hedges

Foreign currency translation adjustment

Remeasurement s of defined benefit plans

Total accumulated other comprehensive income

Subscription rights to shares

Minority interests

Total net assets

䈠䈱ઁ᦭ଔ⸽೛

⹏ଔᏅ㗵㊄

➅ᑧ䊓䉾䉳

៊⋉

ὑᦧ឵▚

⺞ᢛൊቯ

ㅌ⡯⛎ઃ䈮ଥ䉎

⺞ᢛ⚥⸘㗵

䈠䈱ઁ䈱൮᜝೑

⋉⚥⸘㗵ว⸘

ᣂᩣ੍⚂ᮭ

ዋᢙᩣਥ ᜬಽ

⚐⾗↥ว⸘

Balance at the beginning of current period

ᒰᦼ㚂ᱷ㜞

㪈㪉㪇㪃㪋㪇㪏

䂦㪈㪎㪎

䂦㪋㪐㪈

䂦㪏㪃㪎㪋㪏

㪈㪈㪇㪃㪐㪐㪈

㪊㪋㪌

㪌㪃㪋㪏㪊

㪏㪈㪍㪃㪎㪇㪊

Cumulative effects of changes in accounting policies

ળ⸘ᣇ㊎䈱ᄌᦝ䈮䉋䉎

⚥Ⓧ⊛ᓇ㗀㗵

㪏㪌㪊

Restated balance

ળ⸘ᣇ㊎䈱ᄌᦝ䉕෻ᤋ䈚 䈢ᒰᦼ㚂ᱷ㜞

㪈㪉㪇㪃㪋㪇㪏

䂦㪈㪎㪎

䂦㪋㪐㪈

䂦㪏㪃㪎㪋㪏

㪈㪈㪇㪃㪐㪐㪈

㪊㪋㪌

㪌㪃㪋㪏㪊

㪏㪈㪎㪃㪌㪌㪎

Changes of items during the period

ᒰᦼᄌേ㗵

Dividends of surplus

೾૛㊄䈱㈩ᒰ

䂦㪐㪃㪐㪎㪎

Net income

ᒰᦼ⚐೑⋉

㪋㪐㪃㪐㪋㪊

Purchase of treasury shares

⥄Ꮖᩣᑼ䈱ขᓧ

䂦㪈㪈㪃㪊㪏㪉

Disposal of treasury shares

⥄Ꮖᩣᑼ䈱ಣಽ

㪈㪈㪋

Net changes of items other than shareholders' equity

ᩣਥ⾗ᧄએᄖ䈱㗄⋡䈱 ᒰᦼᄌേ㗵䋨⚐㗵㪀

㪎㪏㪃㪈㪊㪌

㪈㪃㪇㪍㪊

㪌㪃㪊㪇㪐

㪊㪃㪇㪏㪈

㪏㪎㪃㪌㪐㪇

䂦㪈㪋

䂦㪋㪃㪌㪋㪍

㪏㪊㪃㪇㪉㪐

Total changes of items during the period

ᒰᦼᄌേ㗵ว⸘

㪎㪏㪃㪈㪊㪌

㪈㪃㪇㪍㪊

㪌㪃㪊㪇㪐

㪊㪃㪇㪏㪈

㪏㪎㪃㪌㪐㪇

䂦㪈㪋

䂦㪋㪃㪌㪋㪍

㪈㪈㪈㪃㪎㪉㪏

Balance at the end of current period

ᒰᦼᧃᱷ㜞

㪈㪐㪏㪃㪌㪋㪊

㪏㪏㪍

㪋㪃㪏㪈㪏

䂦㪌㪃㪍㪍㪍

㪈㪐㪏㪃㪌㪏㪈

㪊㪊㪈

㪐㪊㪍

㪐㪉㪐㪃㪉㪏㪌

Note: Figures less than 1 million are omitted.

䋭㩷㪊㩷䋭

䋴䋮CONSOLIDATED STATEMENTS OF CASH FLOWS ㅪ⚿䉨䊞䉾䉲䊠䊶䊐䊨䊷⸘▚ᦠ

㪤㫀㫃㫃㫀㫆㫅㫊㩷㫆㪽㩷㪰㪼㫅㩷㩷㩿㊄㗵න૏㩷䋺㩷⊖ਁ౞䋩

Note: Figures less than 1 million are omitted.

㧙 4 㧙

䋵䋮THE SCOPE OF CONSOLIDATED FINANCIAL REPORTING AND APPLICATION OF THE EQUITY METHOD

ㅪ⚿䈱▸࿐䈮㑐䈜䉎੐㗄䇮ᜬಽᴺ䈱ㆡ↪䈮㑐䈜䉎੐㗄╬

1. The Scope of Consolidated Financial Reporting

Number of consolidated subsidiaries : 12

SHIZUGIN MANAGEMENT CONSULTING CO., LTD. SHIZUGIN LEASE CO., LTD.

SHIZUOKA COMPUTER SERVICE CO., LTD. SHIZUGIN CREDIT GUARANTY CO., LTD. SHIZUGIN DC CARD CO., LTD.

SHIZUOKA CAPITAL CO., LTD. SHIZUGIN TM SECURITIES CO., LTD. SHIZUGIN GENERAL SERVICE CO., LTD. SHIZUGIN MORTGAGE SERVICE CO., LTD. SHIZUGIN BUSINESS CREATE CO., LTD. SHIZUOKA BANK (EUROPE) S.A.

㩷 㩷 㩷 SHIZUOKA LIQUIDITY RESERVE LIMITED

2. Application of the Equity Method

Number of affiliated companies accounted for by the equity method : 2

SHIZUGIN SAISON CARD CO., LTD. MONEX GROUP, INC.

3. Balance Sheet Dates of Consolidated Subsidiaries

Balance sheet dates of consolidated subsidiaries are as follows :

March 31,2015 : 12

BNONCONSOLIDATED FINANCIAL INFORMATION න૕᳿▚ᖱႎ

䋱䋮NONCONSOLIDATED BALANCE SHEETS ⾉୫ኻᾖ⴫

Millions of Yen (㊄㗵න૏䋺⊖ਁ౞䋩

As of

March 31,2014

As of

March 31,2015

ASSETS:

Cash and due from banks

Call loans

Monetary claims bought

Trading assets Money held in trust Securities

Loans and bills discounted

Foreign exchanges Other assets Tangible fixed assets

Intangible fixed assets

Prepaid pension cost

Customers' liabilities for acceptances and guarantees

Allowance for loan losses

Allowance for investment loss

䋨⾗↥䈱ㇱ䋩

⃻㊄㗍䈔㊄ 䉮䊷䊦䊨䊷䊮

⾈౉㊄㌛ௌᮭ

․ቯขᒁ⾗↥

㊄㌛䈱ା⸤

᦭ଔ⸽೛

⾉಴㊄ ᄖ࿖ὑᦧ 䈠䈱ઁ⾗↥

᦭ᒻ࿕ቯ⾗↥

ήᒻ࿕ቯ⾗↥

೨ᛄᐕ㊄⾌↪ ᡰᛄᛚ⻌⷗㄰

⾉ୟᒁᒰ㊄ ᛩ⾗៊ᄬᒁᒰ㊄

666,501

125,850

39,551

29,370

3,100

2,339,004

7,240,754

6,784

36,564

60,986

15,165

12,151

95,987

ٌ55,108

ٌ58

631,435

291,126

44,816

39,740

3,100

2,584,711

7,393,120

7,861

50,475

70,709

17,982

12,625

71,957

ٌ50,320

ٌ75

Total assets

⾗↥䈱ㇱว⸘

10,616,606

11,169,267

LIABILITIES: Deposits

Negotiable certificates of deposit

Call money

Payables under securities lending transactions

Trading liabilities Borrowed money Foreign exchanges Bonds payable

Bonds with subscription rights to shares

Other liabilities

Provision for retirement benefits Provision for reimbursement of deposits Provision for contingent loss

Provision for point card certificates

Deferred tax liabilities

Acceptances and guarantees

䋨⽶ௌ䈱ㇱ䋩

㗍㊄

⼑ᷰᕈ㗍㊄ 䉮䊷䊦䊙䊈䊷

ௌ೛⾉୫ขᒁฃ౉ᜂ଻㊄

․ቯขᒁ⽶ௌ

୫↪㊄ ᄖ࿖ὑᦧ

␠ௌ

ᣂᩣ੍⚂ᮭઃ␠ௌ 䈠䈱ઁ⽶ௌ ㅌ⡯⛎ઃᒁᒰ㊄

⌧⌁㗍㊄ᛄᚯ៊ᄬᒁᒰ㊄

஧⊒៊ᄬᒁᒰ㊄ 䊘䉟䊮䊃ᒁᒰ㊄

➅ᑧ⒢㊄⽶ௌ ᡰᛄᛚ⻌

8,234,276

445,888

340,841

294,174

17,837

173,188

115

20,000

51,460

94,184

20,882

686

2,845

198

33,239

95,987

8,715,108

518,641

125,577

396,176

25,880

156,250

194

10,000

60,085

110,702

19,049

527

2,243

215

65,119

71,957

Total liabilities

⽶ௌ䈱ㇱว⸘

9,825,807

10,277,731

NET ASSETS: Capital stock Capital surplus

Legal capital surplus

Retained earnings

Legal retained earnings

Other retained earnings

Reserve for advanced depreciation of non-current assets

Reserve for special depreciation

Special reserve

Retained earnings brought forward

Treasury shares

䋨⚐⾗↥䈱ㇱ䋩

⾗ᧄ㊄

⾗ᧄ೾૛㊄ 㩷㩷㩷⾗ᧄḰ஻㊄

೑⋉೾૛㊄ 㩷㩷㩷೑⋉Ḱ஻㊄ 㩷㩷㩷䈠䈱ઁ೑⋉೾૛㊄ 㩷㩷㩷㩷㩷㩷࿕ቯ⾗↥࿶❗Ⓧ┙㊄ 㩷㩷㩷㩷㩷㩷․೎ఘළḰ஻㊄ 㩷㩷㩷㩷㩷㩷․೎Ⓧ┙㊄ 㩷㩷㩷㩷㩷㩷➅⿧೑⋉೾૛㊄

⥄Ꮖᩣᑼ

90,845

54,884

54,884

561,042

90,845

470,196

3,355

Ɇ

423,700

43,141

ٌ36,260

90,845

54,884

54,884

594,407

90,845

503,561

3,519

45

453,700

46,296

ٌ47,512

Total shareholders' equity

ᩣਥ⾗ᧄว⸘

670,511

692,625

Valuation difference on available-for-sale securities

Deferred gains or losses on hedges

䈠䈱ઁ᦭ଔ⸽೛⹏ଔᏅ㗵㊄

➅ᑧ䊓䉾䉳៊⋉

120,118

ٌ177

197,745

834

Total valuation and translation adjustments

⹏ଔ䊶឵▚Ꮕ㗵╬ว⸘

119,941

198,579

Subscription rights to shares

ᣂᩣ੍⚂ᮭ

345

331

Total net assets

⚐⾗↥䈱ㇱว⸘

790,799

891,536

Total liabilities and net assets

⽶ௌ෸䈶⚐⾗↥䈱ㇱว⸘

10,616,606

11,169,267

Note: Figures less than 1 million are omitted.

䋭㩷㪍㩷䋭

䇭䋲䋮NONCONSOLIDATED STATEMENTS OF INCOME ៊⋉⸘▚ᦠ

Millions of Yen (㊄㗵න૏䋺⊖ਁ౞䋩

FY2013

FY2014

Ordinary income (KEIJO SHUEKI) Interest income

(Interest on loans and discounts) (Interest and dividends on securities) Trust fees

Fees and commissions

Trading income

Other ordinary income

Other income

Ordinary expenses (KEIJO HIYO) Interest expenses

(Interest on deposits)

Fees and commissions payments

Other ordinary expenses

General and administrative expenses

Other expenses

⚻Ᏹ෼⋉ 䇭⾗㊄ㆇ↪෼⋉ 䇭䋨䈉䈤⾉಴㊄೑ᕷ䋩 䇭䋨䈉䈤᦭ଔ⸽೛೑ᕷ㈩ᒰ㊄䋩 䇭ା⸤ႎ㈽㩷㩷㩷 䇭ᓎോขᒁ╬෼⋉ 䇭․ቯขᒁ෼⋉ 䇭䈠䈱ઁᬺോ෼⋉ 䇭䈠䈱ઁ⚻Ᏹ෼⋉

⚻Ᏹ⾌↪ 䇭⾗㊄⺞㆐⾌↪ 䇭䋨䈉䈤㗍㊄೑ᕷ䋩 䇭ᓎോขᒁ╬⾌↪ 䇭䈠䈱ઁᬺോ⾌↪ 䇭༡ᬺ⚻⾌

䇭䈠䈱ઁ⚻Ᏹ⾌↪

186,066

134,237

( 93,511) ( 38,750)

1

24,807

526

19,947

6,545

118,838

8,035

( 4,516)

9,985

17,017

81,683

2,115

175,408

123,457

( 91,772) ( 28,424)

1

26,506

630

16,034

8,779

108,313

8,765

( 4,900)

10,877

2,519

83,501

2,650

Ordinary profit (KEIJO RIEKI)

⚻Ᏹ೑⋉

67,227

67,095

Extraordinary income

Extraordinary losses

․೎೑⋉

․೎៊ᄬ

252

1,077

299

1,245

Income before income taxes

Income taxes-current

Income taxes-deferred

⒢ᒁ೨ᒰᦼ⚐೑⋉ ᴺੱ⒢䇮૑᳃⒢෸䈶੐ᬺ⒢

ᴺੱ⒢╬⺞ᢛ㗵

66,401

20,176

3,463

66,149

19,853

3,718

Total income taxes

ᴺੱ⒢╬ว⸘

23,639

23,571

Net income (TOKI JUNRIEKI)

ᒰᦼ⚐೑⋉

42,762

42,577

Note: Figures less than 㩯1 million are omitted.

䋭㩷㪎㩷䋭

䋳䋮NON-CONSOLIDATED STATEMENTS OF CHANGES IN NET ASSETS ᩣਥ⾗ᧄ╬ᄌേ⸘▚ᦠ

೨੐ᬺᐕᐲ㩿⥄㩷ᐔᚑ㪉㪌ᐕ䋴᦬䋱ᣣ䇭⥋㩷ᐔᚑ㪉㪍ᐕ䋳᦬㪊㪈ᣣ㪀㩷

FY2013 Ended Mar.31,2014 Millions of Yen㩷㩷㩿㊄㗵න૏䋺⊖ਁ౞䋩

Shareholders' equity

ᩣਥ⾗ᧄ

Capital stock

Capital surplus

Capital stock

⾗ᧄ೾૛㊄

Capital stock

Legal capital surplus

Total capital surplus

⾗ᧄ㊄

⾗ᧄḰ஻㊄

⾗ᧄ೾૛㊄ว⸘

Balance at the beginning of current period

ᒰᦼ㚂ᱷ㜞

㪐㪇㪃㪏㪋㪌

㪌㪋㪃㪏㪏㪋

㪌㪋㪃㪏㪏㪋

Changes of items during the period

ᒰᦼᄌേ㗵

Dividends of surplus

೾૛㊄䈱㈩ᒰ

Provision of reserve for advanced depreciation of non-current assets

࿕ቯ⾗↥࿶❗Ⓧ┙㊄䈱

Ⓧ┙

Reversal of reserve for advanced depreciation of non-current assets

࿕ቯ⾗↥࿶❗Ⓧ┙㊄䈱 ข፣

Reversal of reserve for special account for advanced depreciation of non-current assets

࿕ቯ⾗↥࿶❗․೎ൊቯ

Ⓧ┙㊄䈱ข፣

Provision of special reserve

․೎Ⓧ┙㊄䈱Ⓧ┙

Net income

ᒰᦼ⚐೑⋉

Purchase of treasury shares

⥄Ꮖᩣᑼ䈱ขᓧ

Disposal of treasury shares

⥄Ꮖᩣᑼ䈱ಣಽ

Net changes of items other than shareholders' equity

ᩣਥ⾗ᧄએᄖ䈱㗄⋡䈱 ᒰᦼᄌേ㗵䋨⚐㗵㪀

Total changes of items during the period

ᒰᦼᄌേ㗵ว⸘

Balance at the end of current period

ᒰᦼᧃᱷ㜞

㪐㪇㪃㪏㪋㪌

㪌㪋㪃㪏㪏㪋

㪌㪋㪃㪏㪏㪋

hareholders' equity

ᩣਥ⾗ᧄ

Retained earnings

treasury shares

Total shareholders' equity

೑⋉೾૛㊄

treasury shares

Total shareholders' equity

Legal retained earnings

Other retained earnings

Total retained earnings

treasury shares

Total shareholders' equity

Legal retained earnings

䈠䈱ઁ೑⋉೾૛㊄㩷䇭

Total retained earnings

treasury shares

Total shareholders' equity

Legal retained earnings

Reserve for advanced depreciation of non- current assets

Reserve for special

account for advanced depreciation of non- current assets

Special reserve

Retained earnings brought forward

Total retained earnings

treasury shares

Total shareholders' equity

೑⋉Ḱ஻㊄

࿕ቯ⾗↥

࿶❗Ⓧ┙㊄

࿕ቯ⾗↥࿶❗․

೎ൊቯⓍ┙㊄

․೎Ⓧ┙㊄

➅⿧೑⋉

೾૛㊄

೑⋉೾૛㊄

ว⸘

⥄Ꮖᩣᑼ

ᩣਥ⾗ᧄว⸘

Balance at the beginning of current period

ᒰᦼ㚂ᱷ㜞

㪐㪇㪃㪏㪋㪌

㪊㪃㪇㪉㪏

㪊㪇㪍

㪊㪏㪊㪃㪎㪇㪇

㪌㪇㪃㪊㪇㪎

㪌㪉㪏㪃㪈㪏㪏

䂦㪈㪊㪃㪍㪉㪊

㪍㪍㪇㪃㪉㪐㪋

Changes of items during the period

ᒰᦼᄌേ㗵

Dividends of surplus

೾૛㊄䈱㈩ᒰ

䂦㪐㪃㪐㪇㪉

䂦㪐㪃㪐㪇㪉

䂦㪐㪃㪐㪇㪉

Provision of reserve for advanced depreciation of non-current assets

࿕ቯ⾗↥࿶❗Ⓧ┙㊄䈱

Ⓧ┙

㪋㪈㪇

䂦㪋㪈㪇

Reversal of reserve for advanced depreciation of non-current assets

࿕ቯ⾗↥࿶❗Ⓧ┙㊄䈱 ข፣

䂦㪏㪉

㪏㪉

Reversal of reserve for special account for advanced depreciation of non-current assets

࿕ቯ⾗↥࿶❗․೎ൊቯ

Ⓧ┙㊄䈱ข፣

䂦㪊㪇㪍

㪊㪇㪍

Provision of special reserve

․೎Ⓧ┙㊄䈱Ⓧ┙

㪋㪇㪃㪇㪇㪇

䂦㪋㪇㪃㪇㪇㪇

Net income

ᒰᦼ⚐೑⋉

㪋㪉㪃㪎㪍㪉

㪋㪉㪃㪎㪍㪉

㪋㪉㪃㪎㪍㪉

Purchase of treasury shares

⥄Ꮖᩣᑼ䈱ขᓧ

䂦㪉㪉㪃㪎㪊㪇

䂦㪉㪉㪃㪎㪊㪇

Disposal of treasury shares

⥄Ꮖᩣᑼ䈱ಣಽ

䂦㪌

䂦㪌

㪐㪊

㪏㪎

Net changes of items other than shareholders' equity

ᩣਥ⾗ᧄએᄖ䈱㗄⋡䈱 ᒰᦼᄌേ㗵䋨⚐㗵㪀

Total changes of items during the period

ᒰᦼᄌേ㗵ว⸘

㪊㪉㪎

䂦㪊㪇㪍

㪋㪇㪃㪇㪇㪇

䂦㪎㪃㪈㪍㪍

㪊㪉㪃㪏㪌㪋

䂦㪉㪉㪃㪍㪊㪎

㪈㪇㪃㪉㪈㪎

Balance at the end of current period

ᒰᦼᧃᱷ㜞

㪐㪇㪃㪏㪋㪌

㪊㪃㪊㪌㪌

㪋㪉㪊㪃㪎㪇㪇

㪋㪊㪃㪈㪋㪈

㪌㪍㪈㪃㪇㪋㪉

䂦㪊㪍㪃㪉㪍㪇

㪍㪎㪇㪃㪌㪈㪈

Valuation and translation adjustments

Subscription rights to shares

Total net assets

⹏ଔ䊶឵▚Ꮕ㗵╬

Subscription rights to shares

Total net assets

Valuation difference on available-for-sale securities

Deferred gains or losses on hedges

Total valuation and translation adjustments

Subscription rights to shares

Total net assets

䈠䈱ઁ᦭ଔ⸽೛

⹏ଔᏅ㗵㊄

➅ᑧ䊓䉾䉳៊⋉

⹏ଔ䊶឵▚

Ꮕ㗵╬ว⸘

ᣂᩣ੍⚂ᮭ

⚐⾗↥ว⸘

Balance at the beginning of current period

ᒰᦼ㚂ᱷ㜞

㪈㪉㪇㪃㪏㪐㪈

䂦㪈㪎㪈

㪈㪉㪇㪃㪎㪉㪇

㪊㪊㪎

㪎㪏㪈㪃㪊㪌㪉

Changes of items during the period

ᒰᦼᄌേ㗵

Dividends of surplus

೾૛㊄䈱㈩ᒰ

䂦㪐㪃㪐㪇㪉

Provision of reserve for advanced depreciation of non-current assets

࿕ቯ⾗↥࿶❗Ⓧ┙㊄䈱

Ⓧ┙

Reversal of reserve for advanced depreciation of non-current assets

࿕ቯ⾗↥࿶❗Ⓧ┙㊄䈱 ข፣

Reversal of reserve for special account for advanced depreciation of non-current assets

࿕ቯ⾗↥࿶❗․೎ൊቯ

Ⓧ┙㊄䈱ข፣

Provision of special reserve

․೎Ⓧ┙㊄䈱Ⓧ┙

Net income

ᒰᦼ⚐೑⋉

㪋㪉㪃㪎㪍㪉

Purchase of treasury shares

⥄Ꮖᩣᑼ䈱ขᓧ

䂦㪉㪉㪃㪎㪊㪇

Disposal of treasury shares

⥄Ꮖᩣᑼ䈱ಣಽ

㪏㪎

Net changes of items other than shareholders' equity

ᩣਥ⾗ᧄએᄖ䈱㗄⋡䈱 ᒰᦼᄌേ㗵䋨⚐㗵㪀

䂦㪎㪎㪉

䂦㪌

䂦㪎㪎㪏

䂦㪎㪎㪇

Total changes of items during the period

ᒰᦼᄌേ㗵ว⸘

䂦㪎㪎㪉

䂦㪌

䂦㪎㪎㪏

㪐㪃㪋㪋㪍

Balance at the end of current period

ᒰᦼᧃᱷ㜞

㪈㪉㪇㪃㪈㪈㪏

䂦㪈㪎㪎

㪈㪈㪐㪃㪐㪋㪈

㪊㪋㪌

㪎㪐㪇㪃㪎㪐㪐

Note: Figures less than 1 million are omitted.

䋭㪏䋭

ᒰ੐ᬺᐕᐲ㩿⥄㩷ᐔᚑ㪉㪍ᐕ䋴᦬䋱ᣣ䇭⥋㩷ᐔᚑ㪉㪎ᐕ䋳᦬㪊㪈ᣣ㪀

FY2014 Ended Mar.31,2015 Millions of Yen㩷㩷㩿㊄㗵න૏䋺⊖ਁ౞䋩

Shareholders' equity

ᩣਥ⾗ᧄ

Capital stock

Capital surplus

Capital stock

⾗ᧄ೾૛㊄

Capital stock

Legal capital surplus

Total capital surplus

⾗ᧄ㊄

⾗ᧄḰ஻㊄

⾗ᧄ೾૛㊄ว⸘

Balance at the beginning of current period

ᒰᦼ㚂ᱷ㜞

㪐㪇㪃㪏㪋㪌

㪌㪋㪃㪏㪏㪋

㪌㪋㪃㪏㪏㪋

Cumulative effects of changes in accounting policies

ળ⸘ᣇ㊎䈱ᄌᦝ䈮䉋䉎

⚥Ⓧ⊛ᓇ㗀㗵

Restated balance

ળ⸘ᣇ㊎䈱ᄌᦝ䉕෻ᤋ䈚 䈢ᒰᦼ㚂ᱷ㜞

㪐㪇㪃㪏㪋㪌

㪌㪋㪃㪏㪏㪋

㪌㪋㪃㪏㪏㪋

Changes of items during the period

ᒰᦼᄌേ㗵

Dividends of surplus

೾૛㊄䈱㈩ᒰ

Provision of reserve for advanced depreciation of non-current assets

࿕ቯ⾗↥࿶❗Ⓧ┙㊄䈱

Ⓧ┙

Reversal of reserve for advanced depreciation of non-current assets

࿕ቯ⾗↥࿶❗Ⓧ┙㊄䈱 ข፣

Provision of reserve for special depreciation

․೎ఘළḰ஻㊄䈱Ⓧ┙

Provision of special reserve

․೎Ⓧ┙㊄䈱Ⓧ┙

Net income

ᒰᦼ⚐೑⋉

Purchase of treasury shares

⥄Ꮖᩣᑼ䈱ขᓧ

Disposal of treasury shares

⥄Ꮖᩣᑼ䈱ಣಽ

Net changes of items other than shareholders' equity

ᩣਥ⾗ᧄએᄖ䈱㗄⋡䈱 ᒰᦼᄌേ㗵䋨⚐㗵㪀

Total changes of items during the period

ᒰᦼᄌേ㗵ว⸘

Balance at the end of current period

ᒰᦼᧃᱷ㜞

㪐㪇㪃㪏㪋㪌

㪌㪋㪃㪏㪏㪋

㪌㪋㪃㪏㪏㪋

hareholders' equity

ᩣਥ⾗ᧄ

Retained earnings

treasury shares

Total shareholders' equity

೑⋉೾૛㊄

treasury shares

Total shareholders' equity

Legal retained earnings

Other retained earnings

Total retained earnings

treasury shares

Total shareholders' equity

Legal retained earnings

䈠䈱ઁ೑⋉೾૛㊄㩷䇭

Total retained earnings

treasury shares

Total shareholders' equity

Legal retained earnings

Reserve for advanced depreciation of non-current assets

Reserve for special depreciation

Special reserve

Retained earnings brought forward

Total retained earnings

treasury shares

Total shareholders' equity

೑⋉Ḱ஻㊄

࿕ቯ⾗↥

࿶❗Ⓧ┙㊄

․೎ఘළ Ḱ஻㊄

․೎Ⓧ┙㊄

➅⿧೑⋉

೾૛㊄

೑⋉೾૛㊄ ว⸘

⥄Ꮖᩣᑼ

ᩣਥ⾗ᧄว⸘

Balance at the beginning of current period

ᒰᦼ㚂ᱷ㜞

㪐㪇㪃㪏㪋㪌

㪊㪃㪊㪌㪌

㪋㪉㪊㪃㪎㪇㪇

㪋㪊㪃㪈㪋㪈

㪌㪍㪈㪃㪇㪋㪉

䂦㪊㪍㪃㪉㪍㪇

㪍㪎㪇㪃㪌㪈㪈

Cumulative effects of changes in accounting policies

ળ⸘ᣇ㊎䈱ᄌᦝ䈮䉋䉎

⚥Ⓧ⊛ᓇ㗀㗵

㪎㪏㪇

㪎㪏㪇

㪎㪏㪇

Restated balance

ળ⸘ᣇ㊎䈱ᄌᦝ䉕෻ᤋ䈚 䈢ᒰᦼ㚂ᱷ㜞

㪐㪇㪃㪏㪋㪌

㪊㪃㪊㪌㪌

㪋㪉㪊㪃㪎㪇㪇

㪋㪊㪃㪐㪉㪈

㪌㪍㪈㪃㪏㪉㪉

䂦㪊㪍㪃㪉㪍㪇

㪍㪎㪈㪃㪉㪐㪈

Changes of items during the period

ᒰᦼᄌേ㗵

Dividends of surplus

೾૛㊄䈱㈩ᒰ

䂦㪐㪃㪐㪎㪎

䂦㪐㪃㪐㪎㪎

䂦㪐㪃㪐㪎㪎

Provision of reserve for advanced depreciation of non-current assets

࿕ቯ⾗↥࿶❗Ⓧ┙㊄䈱

Ⓧ┙

㪉㪌㪏

䂦㪉㪌㪏

Reversal of reserve for advanced depreciation of non-current assets

࿕ቯ⾗↥࿶❗Ⓧ┙㊄䈱 ข፣

䂦㪐㪋

㪐㪋

Provision of reserve for special depreciation

․೎ఘළḰ஻㊄䈱Ⓧ┙

㪋㪌

䂦㪋㪌

Provision of special reserve

․೎Ⓧ┙㊄䈱Ⓧ┙

㪊㪇㪃㪇㪇㪇

䂦㪊㪇㪃㪇㪇㪇

Net income

ᒰᦼ⚐೑⋉

㪋㪉㪃㪌㪎㪎

㪋㪉㪃㪌㪎㪎

㪋㪉㪃㪌㪎㪎

Purchase of treasury shares

⥄Ꮖᩣᑼ䈱ขᓧ

䂦㪈㪈㪃㪊㪏㪉

䂦㪈㪈㪃㪊㪏㪉

Disposal of treasury shares

⥄Ꮖᩣᑼ䈱ಣಽ

䂦㪈㪌

䂦㪈㪌

㪈㪊㪇

㪈㪈㪋

Net changes of items other than shareholders' equity

ᩣਥ⾗ᧄએᄖ䈱㗄⋡䈱 ᒰᦼᄌേ㗵䋨⚐㗵㪀

Total changes of items during the period

ᒰᦼᄌേ㗵ว⸘

㪈㪍㪋

㪋㪌

㪊㪇㪃㪇㪇㪇

㪉㪃㪊㪎㪋

㪊㪉㪃㪌㪏㪋

䂦㪈㪈㪃㪉㪌㪈

㪉㪈㪃㪊㪊㪊

Balance at the end of current period

ᒰᦼᧃᱷ㜞

㪐㪇㪃㪏㪋㪌

㪊㪃㪌㪈㪐

㪋㪌

㪋㪌㪊㪃㪎㪇㪇

㪋㪍㪃㪉㪐㪍

㪌㪐㪋㪃㪋㪇㪎

䂦㪋㪎㪃㪌㪈㪉

㪍㪐㪉㪃㪍㪉㪌

䋭㪐䋭

Valuation and translation adjustments

Subscription rights to shares

Total net assets

⹏ଔ䊶឵▚Ꮕ㗵╬

Subscription rights to shares

Total net assets

Valuation difference on available-for-sale securities

Deferred gains or losses on hedges

Total valuation and translation adjustments

Subscription rights to shares

Total net assets

䈠䈱ઁ᦭ଔ⸽೛

⹏ଔᏅ㗵㊄

➅ᑧ䊓䉾䉳៊⋉

⹏ଔ䊶឵▚ Ꮕ㗵╬ว⸘

ᣂᩣ੍⚂ᮭ

⚐⾗↥ว⸘

Balance at the beginning of current period

ᒰᦼ㚂ᱷ㜞

㪈㪉㪇㪃㪈㪈㪏

䂦㪈㪎㪎

㪈㪈㪐㪃㪐㪋㪈

㪊㪋㪌

㪎㪐㪇㪃㪎㪐㪐

Cumulative effects of changes in accounting policies

ળ⸘ᣇ㊎䈱ᄌᦝ䈮䉋䉎

⚥Ⓧ⊛ᓇ㗀㗵

㪎㪏㪇

Restated balance

ળ⸘ᣇ㊎䈱ᄌᦝ䉕෻ᤋ䈚 䈢ᒰᦼ㚂ᱷ㜞

㪈㪉㪇㪃㪈㪈㪏

䂦㪈㪎㪎

㪈㪈㪐㪃㪐㪋㪈

㪊㪋㪌

㪎㪐㪈㪃㪌㪎㪐

Changes of items during the period

ᒰᦼᄌേ㗵

Dividends of surplus

೾૛㊄䈱㈩ᒰ

䂦㪐㪃㪐㪎㪎

Provision of reserve for advanced depreciation of non-current assets

࿕ቯ⾗↥࿶❗Ⓧ┙㊄䈱

Ⓧ┙

Reversal of reserve for advanced depreciation of non-current assets

࿕ቯ⾗↥࿶❗Ⓧ┙㊄䈱 ข፣

Provision of reserve for special depreciation

․೎ఘළḰ஻㊄䈱Ⓧ┙

Provision of special reserve

․೎Ⓧ┙㊄䈱Ⓧ┙

Net income

ᒰᦼ⚐೑⋉

㪋㪉㪃㪌㪎㪎

Purchase of treasury shares

⥄Ꮖᩣᑼ䈱ขᓧ

䂦㪈㪈㪃㪊㪏㪉

Disposal of treasury shares

⥄Ꮖᩣᑼ䈱ಣಽ

㪈㪈㪋

Net changes of items other than shareholders' equity

ᩣਥ⾗ᧄએᄖ䈱㗄⋡䈱 ᒰᦼᄌേ㗵䋨⚐㗵㪀

㪎㪎㪃㪍㪉㪎

㪈㪃㪇㪈㪈

㪎㪏㪃㪍㪊㪏

䂦㪈㪋

㪎㪏㪃㪍㪉㪊

Total changes of items during the period

ᒰᦼᄌേ㗵ว⸘

㪎㪎㪃㪍㪉㪎

㪈㪃㪇㪈㪈

㪎㪏㪃㪍㪊㪏

䂦㪈㪋

㪐㪐㪃㪐㪌㪍

Balance at the end of current period

ᒰᦼᧃᱷ㜞

㪈㪐㪎㪃㪎㪋㪌

㪏㪊㪋

㪈㪐㪏㪃㪌㪎㪐

㪊㪊㪈

㪏㪐㪈㪃㪌㪊㪍

Note: Figures less than 1 million are omitted.

䋭㪈㪇䋭

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