Square Enix 2015 Annual Report Download - page 59

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57
(2) Reconciliation between the beginning and ending balances of plan assets
Millions of yen
Fiscal year ended March 31, 2015 Fiscal year ended March 31, 2014
Balance of plan assets at the beginning of the year ¥7,872 ¥7,282
Expected return on plan assets 150 44
Actuarial gains (losses) arising during the year 331 411
Employer contribution 892 864
Retirement benefits paid (343) (730)
Balance of plan assets at the end of the year ¥8,904 ¥7,872
(3) Reconciliation between the ending balances of retirement benefit obligations and plan assets, and net defined benefit liabilities and assets recorded
in the consolidated balance sheet
Millions of yen
Fiscal year ended March 31, 2015 Fiscal year ended March 31, 2014
Retirement benefit obligation for funded plans ¥ 8,992 ¥10,054
Plan assets (8,904) (7,282)
87 2,181
Retirement benefit obligation for unfunded plans 2,113 2,244
Net defined benefit liabilities and assets recorded in the
consolidated balance sheet 2,200 4,425
Net defined benefit liabilities 2,200 4,425
Net defined benefit liabilities and assets recorded in the
consolidated balance sheet ¥ 2,200 ¥ 4,425
(4) Components of net periodic pension costs
Millions of yen
Fiscal year ended March 31, 2015 Fiscal year ended March 31, 2014
Service cost ¥ 466 ¥ 514
Interest cost 113 87
Expected return on plan assets (150) (44)
Amortization of net actuarial gains (losses) (193) 588
Net periodic pension costs relating to defined benefit plan ¥ 235 ¥1,145
(5) Remeasurements of defined benefit plans in other comprehensive income
The following items (prior to adjustments for tax effect) have been recorded as components of remeasurements of defined benefit plans.
Millions of yen
Fiscal year ended March 31, 2015 Fiscal year ended March 31, 2014
Actuarial gains (losses) ¥(301) ¥—
Total ¥(301) ¥—
(6) Remeasurements of defined benefit plans in accumulated other comprehensive income
The following items (prior to adjustments for tax effect) have been recorded as components of remeasurements of the defined benefit plans.
Millions of yen
As of March 31, 2015 As of March 31, 2014
Unrecognized actuarial gains (losses) ¥(147) ¥(449)
Total ¥(147) ¥(449)