Maruho Report 2021
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-4,251-382113846difference on available-for-sale securitiesShare capitalAccumulated other comprehensive incomeValuation Deferred gains or losses on hedges32336(323)(323)0Shareholders’ equityCapital surplus3824,251Foreign currency transaction adjustmentTotal accumulated other comprehensive income(77)282557557479235235518Retained earningsTotal shareholders’ equity126,489121,855(133)14,902(133)14,90214,769136,62414,769141,258Non-controlling Total net assetsinterests1,053127,825(133)14,90226215,031142,85727271,080(Millions of yen)2021.9Balance 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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