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8
7
Tax effects allocated to each com
p
onent of other com
-
prehensive income (loss) and reclassifi cation adjustments are
as
f
ollows
:
Yea
r
s
e
n
ded
D
ece
m
be
r 3
1
M
illions o
f
ye
n
B
e
f
o
r
e
-
ta
x
a
m
ou
n
t
Tax (ex
p
ense
)
o
r
be
n
e
fi
t
Net
-
o
f-
tax
a
m
ou
n
t
2008:
F
oreign currency trans
l
ation a
d
justments ¥ (264,657) ¥ 5,893 ¥ (258,764)
N
et unrealized
g
ains and losses on securities:
A
mount arisin
g
durin
g
the
y
ear (15,957) 6,532 (9,425)
Reclassi
fi
cation adjustments
f
or gains and losses realized in net income 7,374 (3,101) 4,273
N
et chan
g
e durin
g
the
y
ea
r
(8,583) 3,431 (5,152)
N
et
g
ains and losses on derivative instruments
:
A
mount arising
d
uring t
h
e year 23,131 (9,248) 13,883
Reclassifi cation ad
j
ustments for
g
ains and losses realized in net income (19,229) 7,688 (11,541)
N
et chan
g
e durin
g
the
y
ea
r
3,902 (1,560) 2,342
Pension
l
ia
b
i
l
ity a
d
justments
:
A
mount arisin
g
durin
g
the
y
ear (106,937) 43,595 (63,342)
Reclassifi cation ad
j
ustments for
g
ains and losses realized in net income (4,556) 1,982 (2,574)
N
et c
h
ange
d
uring t
h
e yea
r
(111,493) 45,577 (65,916)
O
ther comprehensive income
(
loss
)
¥ (380,831) ¥ 53,341 ¥ (327,490)
2
007
:
F
oreign currency trans
l
ation a
d
justments ¥
(
370
)
¥
308
¥
(
62
)
N
et unrealized
g
ains and losses on securities:
A
mount arising
d
uring t
h
e year
(
7,237
)
3,037
(
4,200
)
Reclassifi cation ad
j
ustments for
g
ains and losses realized in net income
(
293
)
2,
715
2,
4
22
N
et chan
g
e durin
g
the
y
ea
r
(7,530
)
5,75
2
(1,778
)
N
et gains an
d
l
osses on
d
erivative instruments
:
A
mount arising during the year
590
(
236
)
35
4
Reclassifi cation ad
j
ustments for
g
ains and losses realized in net income
772
(312
)
4
60
N
et c
h
ange
d
uring t
h
e yea
r
1,36
2
(
548
)
814
Pension
l
ia
b
i
l
ity a
d
justments
:
A
mount arisin
g
durin
g
the
y
ear
62
,7
68
(26,502
)
36
,
266
Reclassi
fi
cation adjustments
f
or gains and losses realized in net income
(
5,766
)
2,478
(
3,288
)
N
et c
h
ange
d
uring t
h
e yea
r
57
,
00
2
(
24,024
)
32
,
978
O
ther comprehensive income
(
loss
)
¥ 50
,
46
4
¥
(
18,512
)
¥ 31
,
952
2006:
F
orei
g
n currenc
y
translation ad
j
ustments ¥ 4
9
,51
8
¥ (888
)
¥ 4
8
,
630
N
et unrea
l
ize
d
g
ains an
d
l
osses on securities:
A
mount arising
d
uring t
h
e year 3
,
70
8
(
1,502
)
2
,
206
Reclassifi cation ad
j
ustments for
g
ains and losses realized in net income
(
388
)
174
(
214
)
N
et chan
g
e durin
g
the
y
ea
r
3
,
320
(1,328
)
1,
992
N
et gains an
d
l
osses on
d
erivative instruments
:
A
mount arisin
g
durin
g
the
y
ear
(
7,126
)
2,8
5
8
(
4,268
)
Reclassifi cation ad
j
ustments for
g
ains and losses realized in net income
6
,
309
(2,530
)
3
,77
9
N
et c
h
ange
d
uring t
h
e yea
r
(
817
)
328
(
489
)
Minimum pension liabilit
y
ad
j
ustment
s
(
4,391
)
8
1
6
(
3,575
)
O
ther com
p
rehensive income (loss) ¥ 47,
630
¥ (1,072
)
¥ 4
6
,55
8