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Annual Report 2013
27
2012
Millions of yen
Acquisition Carrying Unrealized
costs value gain (loss)
Unrealized gain:
Stocks:
Total
Unrealized loss:
Stocks:
Total
¥ 12,566
¥ 12,566
  
¥ (745)
¥ (745)
¥ 36,457
¥ 36,457
 
 
¥ 4,686
¥ 4,686
¥ 23,890
¥ 23,890
 
 
¥ 5,432
¥ 5,432
Proceeds from sales of securities classified as other securities amounted to ¥0 million ($5 thousands) with an aggregate gain on sales of
¥0 million ($5 thousands) and an aggregate loss on sales of ¥0 million ($0 thousands) for the year ended March 31, 2013.
Non-marketable securities classified as other securities at March 31, 2013 amounted to ¥1,874 million ($19,927 thousands).
4. Long-Term Debt
Long-term debt at March 31, 2013 and 2012 are as follows:
2013 2012 2013
1.55674% straight bonds due in 2012
1.579% straight bonds due in 2012
Loans
Lease obligations
Less: current portion
Total long-term debts 
—
—
122,541
8,940
50,758
¥ 80,724
¥ 10,000
10,000
160,298
8,699
62,446
¥ 126, 550
—
—
1,3 02 ,9 41
95,066
539,697
$ 858,310
Thousands of
Millions of yen U.S. dollars
The annual maturities of long-term debt at March 31, 2013 are
summarized as follows:
Planned maturity date
Over 1 year within 2 years
Over 2 years within 3 years
Over 3 years within 4 years
Thereafter
Total
¥ 28,555
40,931
8,655
2,582
¥ 80,724
$ 303,615
435,206
92,030
27,457
$ 858,310
Thousands of
Millions of yen U.S. dollars
The assets pledged as collateral for certain loans and other liabilities at
March 31, 2013 and 2012 are as follows:
Thousands of
Millions of yen U.S. dollars
2013 2012 2013
Building and structures
Machinery and equipment
Land
Others
¥ 10,371
6,654
5,662
84
$ 110, 276
70,755
60,206
901
¥ 11,655
7,937
6,958
161
5. Retirement Benefit Plans
The Company has defined benefit plans, i.e., corporate pension fund
and lump-sum payment plans. Certain consolidated subsidiaries have
defined benefit plans, i.e., corporate pension fund, welfare pension fund
plans, and lump-sum payment plans and defined contribution pension
plans. The Company and its consolidated subsidiaries occasionally make
severance payments in addition to the retirement benefits noted above.
(1) Retirement benefit obligation as of March 31, 2013 and 2012 are as
follows:
Thousands of
Millions of yen U.S. dollars
2013 2012 2013
Retirement benefit obligation
at end of the year
Fair value of plan assets
Accrued retirement benefits
Prepaid pension cost
Net
(Details on net amount)
Unrecognized actuarial loss
Unrecognized prior service cost
Net
[Remarks]
* The government-sponsored portion of the benefits under the welfare pension fund plans
has been included in the amounts shown in the above table.
* Certain subsidiaries apply the simplified method for the calculation of retirement benefits.
¥ (15 0 , 44 2 )
53,633
68,769
(1,265)
¥ (29,304)
¥ (29,077)
¥ (226)
¥ (29,304)
¥ (136,305)
49,073
66,266
(1,445)
¥ (22,411)
¥ (22,909)
¥ 498
¥ (22,411)
$ (1,599,599)
570,270
731,196
(13,456)
$ (311,587)
$ (309,175)
$ (2,412)
$ (311,587)