Consolidated Statements of Changes in Equity JS Group Corporation and Consolidated Subsidiaries  Years Ended March 31, 2010 and 2009 JS Group Corporation Annual Report 2010 61 See notes to consolidated financial statements. Thousands Millions of Yen Outstanding Number of Shares of Common Stock Common Stock Capital Surplus Retained Earnings Unrealized Gain on Available-for-sale Securities Deferred Gain (Loss) on Derivatives under Hedge Accounting Foreign Currency Translation Adjustments Treasury Stock Total Minority Interests Total Equity Balance, March 31, 2008 278,922 ¥68,122 ¥259,707 ¥281,410 ¥ 6,600 ¥ 860 ¥ 353 ¥(63,730) ¥553,322 ¥2,796 ¥556,118 Net income 475 475 475 Cash dividends, ¥40 per share (11,157) (11,157) (11,157) Adjustment of retained earnings due to the adoption of PITF No. 18 (Note 2.b) (10) (10) (17) (27) Effect arising from changes of subsidiaries for consolidation 1,747 1,747 1,747 Purchase of treasury stock (25) (34) (34) (34) Disposal of treasury stock 6 (4) 12 8 8 Net change in the year (5,231) (1,270) (6,905) (13,406) (651) (14,057) Balance, March 31, 2009 278,903 68,122 259,703 272,465 1,369 (410) (6,552) (63,752) 530,945 2,128 533,073 Net loss (5,332) (5,332) (5,332) Cash dividends, ¥40 per share (11,156) (11,156) (11,156) Effect arising from changes of subsidiaries for consolidation (573) (573) (573) Purchase of treasury stock (11) (16) (16) (16) Disposal of treasury stock 1 1 1 1 Net change in the year 1,291 452 (1,672) 71 254 325 Balance, March 31, 2010 278,893 ¥68,122 ¥259,703 ¥255,404 ¥ 2,660 ¥ 42 ¥(8,224) ¥(63,767) ¥513,940 ¥2,382 ¥516,322 Thousands of U.S. Dollars (Note 1) Common Stock Capital Surplus Retained Earnings Unrealized Gain on Available-for-sale Securities Deferred Gain (Loss) on Derivatives under Hedge Accounting Foreign Currency Translation Adjustments Treasury Stock Total Minority Interests Total Equity Balance, March 31, 2009 $732,174 $2,791,308 $2,928,471 $14,713 $(4,402) $(70,422) $(685,211) $5,706,631 $22,877 $5,729,508 Net loss (57,304) (57,304) (57,304) Cash dividends, $0.4 per share (119,906) (119,906) (119,906) Effect arising from changes of subsidiaries for consolidation (6,167) (6,167) (6,167) Purchase of treasury stock (170) (170) (170) Disposal of treasury stock (3) 13 10 10 Net change in the year 13,874 4,849 (17,962) 761 2,730 3,491 Balance, March 31, 2010 $732,174 $2,791,305 $2,745,094 $28,587 $ 447 $(88,384) $(685,368) $5,523,855 $25,607 $5,549,462