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74 NIKON REPORT 2016
18. Other Comprehensive Income (Loss)
The components of other comprehensive income (loss) for the years ended March 31, 2015 and 2016 were as follows:
Millions of Yen
Thousands of
U.S. Dollars
2015 2016 2016
Unrealized gain (loss) on available-for-sale securities:
Gains (losses) arising during the year ¥15,583 ¥(12,660) $(112,355)
Reclassication adjustments to prot or loss (4,982) (471) (4,176)
Amount before income tax effect 10,601 (13,131) (116,531)
Income tax effect (2,686) 4,092 36,311
Total ¥ 7,915 ¥ (9,039) $ (80,220)
Deferred gain (loss) on derivatives under hedge accounting:
Gains (losses) arising during the year ¥ (2,776) ¥ 177 $ 1,571
Reclassication adjustments to prot or loss 1,179 1,570 13,935
Amount before income tax effect (1,597) 1,747 15,506
Income tax effect 556 (581) (5,161)
Total ¥ (1,041) ¥ 1,166 $ 10,345
Foreign currency translation adjustments:
Adjustments arising during the year ¥23,201 ¥(28,020) $(248,666)
Dened retirement benet plans:
Adjustments arising during the year ¥ 998 ¥ (8,344) $ (74,057)
Reclassication adjustments to prot or loss 716 1,131 10,041
Amount before income tax effect 1,714 (7,213) (64,016)
Income tax effect (786) 2,329 20,671
Total ¥ 928 ¥ (4,884) $ (43,345)
Share of other comprehensive income (loss) in associates:
Gains (losses) arising during the year ¥ 11 ¥ 18 $ 155
Total other comprehensive income (loss) ¥31,014 ¥(40,759) $(361,731)
19. Net Income per Share
Reconciliation of the differences between basic and diluted net income per share (“EPS”) for the years ended March 31, 2015 and 2016 was as
follows:
Millions of Yen Thousands of Shares Yen U.S. Dollars
Net Income Attributable
to Owners of the Parent
Weighted-Average
Shares EPS
For the year ended March 31, 2015:
Basic EPS
Net income available to common shareholders ¥18,364 396,696 ¥46.29
Effect of dilutive securities
Warrants (Stock option) 751
Diluted EPS
Net income for computation ¥18,364 397,447 ¥46.21
For the year ended March 31, 2016:
Basic EPS
Net income available to common shareholders ¥22,192 396,409 ¥55.98 $0.50
Effect of dilutive securities
Warrants (Stock option) 937
Diluted EPS
Net income for computation ¥22,192 397,346 ¥55.85 $0.50