Epson 2015 Annual Report Download - page 101

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100
33. Other Comprehensive Income
The amount arising during the year, reclassification adjustments to profit or loss and tax effects for each component
of “Other comprehensive income” were as follows:
FY2013: Year ended March 31, 2014
Amount arising
Reclassification
adjustments
Before tax
effects
Tax effects
Net of
tax effects
Remeasurement of net defined benefit liabilities (assets) 13,228 -13,228 (142) 13,086
Net gain (loss) on revaluation of financial assets
measured at FVTOCI (Note)
4,606
-4,606 (1,821) 2,785
Exchange differences on translation of foreign operations 19,513 (134) 19,378 -19,378
Net changes in fair value of cash flow hedges 946 106 1,052 (420) 632
Share of other comprehensive income of investments
accounted for using the equity method
154
-154 -154
Total 38,449 (27) 38,421 (2,383) 36,038
(Note) FVTOCI: Fair Value Through Other Comprehensive Income
FY2014: Year ended March 31, 2015
Amount arising
Reclassification
adjustments
Before tax
effects
Tax effects
Net of
tax effects
Remeasurement of net defined benefit liabilities (assets) (1,016) -(1,016) (496) (1,512)
Net gain (loss) on revaluation of financial assets
measured at FVTOCI (Note)
2,244
-2,244 (123) 2,121
Exchange differences on translation of foreign operations 31,219 (1,106) 30,113 -30,113
Net changes in fair value of cash flow hedges 2,418 149 2,568 (850) 1,718
Share of other comprehensive income of investments
accounted for using the equity method
257
-257 -257
Total 35,124 (956) 34,167 (1,469) 32,698
FY2014: Year ended March 31, 2015
Amount arising
Reclassification
adjustments
Before tax
effects
Tax effects
Net of
tax effects
Remeasurement of net defined benefit liabilities (assets) (8,454) -(8,454) (4,128) (12,582)
Net gain (loss) on revaluation of financial assets
measured at FVTOCI (Note)
18,673
-18,673 (1,032) 17,641
Exchange differences on translation of foreign operations 259,808 (9,203) 250,605 -250,605
Net changes in fair value of cash flow hedges 20,120 1,240 21,360 (7,064) 14,296
Share of other comprehensive income of investments
accounted for using the equity method
2,138
-2,138 -2,138
Total 292,285 (7,963) 284,322 (12,224) 272,098
(Note) FVTOCI: Fair Value Through Other Comprehensive Income
Millions of yen
Millions of yen
Thousands of　U.S. dollars
(Note) FVTOCI: Fair Value Through Other Comprehensive Income