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104
15. Accumulated Other Comprehensive Income (Loss)
The components and related changes in accumulated other comprehensive income (loss) for each of the years in the three-year
period ended March 31, 2007 are as follows:
U.S. dollars
Yen (millions)
(millions) (note 2)
2005 2006 2007 2007
Adjustments from foreign currency translation:
Balance at beginning of year ¥(665,413) ¥(624,937) ¥(375,777) $(3,183)
Adjustments for the year 40,476 249,160 96,775 820
Balance at end of year (624,937) (375,777) (279,002) (2,363)
Net unrealized gains on marketable securities:
Balance at beginning of year 36,066 33,744 62,710 531
Reclassification adjustments for realized (gain) loss
on marketable securities 1,346 (841) (5,575) (47)
Increase (decrease) in net unrealized gains on marketable securities (3,668) 29,807 1,004 8
Balance at end of year 33,744 62,710 58,139 492
Net unrealized gains (losses) on derivative instruments:
Balance at beginning of year — — (64) (1)
Reclassification adjustments for realized (gain) loss
on derivative instruments — (38) 421 4
Increase (decrease) in net unrealized gains on derivative instruments — (26) (337) (3)
Balance at end of year — (64) 20 0
Minimum pension liabilities adjustment:
Balance at beginning of year (225,226) (202,741) (94,056) (796)
Cumulative effect of adjustments resulting from the adoption
of SAB No. 108, net of tax (note 1(u)) — — 18,149 153
Adjusted balances at beginning of year (225,226) (202,741) (75,907) (643)
Adjustments for the year 22,485 108,685 8,908 75
Adjustment for initially applying SFAS No. 158,
net of tax (note 13) — — 66,999 568
Balance at end of year (202,741) (94,056) ——
Pension and other postretirement benefits adjustment
Adjustment for initially applying SFAS No. 158,
net of tax (note 13) — — (206,323) (1,748)
Balance at end of year — — (206,323) (1,748)
Total accumulated other comprehensive income (loss):
Balance at beginning of year (854,573) (793,934) (407,187) (3,449)
Cumulative effect of adjustments resulting from the adoption
of SAB No. 108, net of tax (note 1(u)) — — 18,149 153
Adjusted balances at beginning of year (854,573) (793,934) (389,038) (3,296)
Adjustments for the year 60,639 386,747 101,196 857
Adjustment for initially applying SFAS No. 158,
net of tax (note 13) — — (139,324) (1,180)
Balance at end of year ¥(793,934) ¥(407,187) ¥(427,166) $(3,619)