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53
NIKON CORPORATION ANNUAL REPORT 2012
FINANCIAL SECTION
17. Comprehensive Income
The components of other comprehensive income for the year ended March 31, 2012 were as follows:
Millions of Yen
Thousands of
U.S. Dollars
2012 2012
Unrealized (loss) on available-for-sale securities:
Gains arising during the year ¥(1,983) $(24,133)
Reclassification adjustments to profit 30 377
Amount before income tax effect (1,953) (23,756)
Income tax effect 555 6,746
Total ¥(1,398) $(17,010)
Deferred gain (loss) on derivatives under hedge accounting:
Gains arising during the year ¥ 3,192 $ 38,841
Reclassification adjustments to loss (4,588) (55,824)
Amount before income tax effect (1,396) (16,983)
Income tax effect 500 6,082
Total ¥ (896) $(10,901)
Foreign currency translation adjustment:
Adjustments arising during the year ¥(1,273) $(15,488)
Share of other comprehensive loss in associates:
Gains arising during the year 9 115
Total other comprehensive loss ¥(3,558) $(43,284)
The corresponding information for the year ended March 31, 2011 was not required under the accounting standard for presenta-
tion of comprehensive income as an exemption for the first year of adopting that standard and not disclosed herein.
18. Net Income per Share
Reconciliation of the differences between basic and diluted net income per share (“EPS”) for the years ended March 31, 2011 and
2012 were as follows:
Millions of Yen
Thousands
of Shares Yen U.S. Dollars
Net Income
Weighted-Average
Shares EPS
For the year ended March 31, 2011
Basic EPS
Net income available to common shareholders ¥27,313 396,435 ¥ 68.90 $0.83
Effect of dilutive securities
Warrants (stock options) 355
Diluted EPS
Net income for computation ¥27,313 396,790 ¥ 68.83 $0.83
For the year ended March 31, 2012
Basic EPS
Net income available to common shareholders ¥59,306 396,502 ¥149.57 $1.82
Effect of dilutive securities
Warrants (stock options) 440
Diluted EPS
Net income for computation ¥59,306 396,942 ¥149.41 $1.82