Brother International 2014 Annual Report Download - page 60

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59
Brother Industries, Ltd. and Consolidated Subsidiaries
Year ended March 31, 2014 18. Comprehensive Income
The components of other comprehensive income for the years ended March 31, 2014 and 2013 were as follows:
Millions of Yen Millions of Yen
Thousands of U.S.
Dollars
2014 2013 2014
Unrealized gain on available-for-sale securities:
Gains arising during the year ¥ 2,152 ¥ 2,750 $ 20,893
Reclassification adjustments to profit or loss (787) (1,851) (7,641)
Amount before income tax effect 1,365 899 13,252
Income tax effect 155 (731) 1,505
Total ¥ 1,520 ¥ 168 $ 14,757
Deferred loss on derivatives under hedge accounting:
Losses arising during the year ¥ (15,035) ¥ (2,903) $ (145,971)
Reclassification adjustment to profit or loss 13,374 2,488 129,845
Amount before income tax effect (1,661) (415) (16,126)
Income tax effect 570 156 5,534
Total ¥ (1,091) ¥ (259) $ (10,592)
Foreign currency translation adjustments:
Adjustments arising during the year ¥ 21,248 ¥ 21,090 $ 206,291
Reclassification adjustments to profit or loss (228)
Total ¥ 21,248 ¥ 20,862 $ 206,291
Share of other comprehensive income in associates:
Gains arising during the year ¥40
Total ¥40
Total other comprehensive income ¥ 21,677 ¥ 20,811 $ 210,456
Notes to Consolidated Financial Statements