Maruho Report 2021
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-4,251-38245* 2020.9 is not subject to audit.Valuation difference on available-for-sale securitiesShare capitalAccumulated other comprehensive incomeForeign currency transaction adjustmentDeferred gains or losses on hedges128(1)194194323383836Shareholders’ equityCapital surplusRetained earnings3824,251Total Non-controlling accumulated other interestscomprehensive income(215)(88)137137(77)3713712820(Millions of yen)Total shareholders’ equity120,305115,671(133)6,318(133)6,3186,184121,8556,184126,489Total net assets120,217(133)6,3181,4247,608127,8251,0531,0531,0532020.9Balance at beginning of periodChanges during period Dividends of surplus Profit attributable to owners of parent Net changes in items other than shareholders’ equityTotal changes during periodBalance at end of periodBalance at beginning of periodChanges during period Dividends of surplus Profit attributable to owners of parent Net changes in items other than shareholders’ equityTotal changes during periodBalance at end of periodConsolidated Statement of Changes in Equity

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