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8. Supplementary Information to the Consolidated Statements of Comprehensive Income
Yen
(millions)
U.S. Dollars
(thousands)
Years ended March 31 2013 2014 2014
Unrealized gain and loss on securities
Gains (losses) during the term ¥ 19,569 ¥ 21,554 $ 209,262
Reclassification adjustments (1,774) (4,611) (44,767)
Amount before related income tax effects 17,795 16,943 164,495
Income tax effect (6,250) (6,133) (59,544)
Unrealized gain and loss on securities, net of taxes 11,545 10,810 104,951
Deferred gains or losses on hedges and others
Gains (losses) during the term (1,287) (52) (505)
Reclassification adjustments 1,288 — —
Amount before related income tax effects 1 (52) (505)
Income tax effect 26 (3) (29)
Deferred gains or losses on hedges and others, net of taxes 27 (55) (534)
Foreign currency translation adjustments
Gains (losses) during the term 22,040 38,403 372,845
Reclassification adjustments 176 21,651 210,204
Amount before related income tax effects 22,216 60,054 583,049
Income tax effect — — —
Foreign currency translation adjustments 22,216 60,054 583,049
Remeasurements of defined benefit plans
Gains (losses) during the term (51,195) (47,200) (458,252)
Reclassification adjustments 11,185 22,318 216,680
Amount before related income tax effects (40,010) (24,882) (241,573)
Income tax effect — (206) (2,000)
Remeasurements of defined benefit plans (40,010) (25,088) (243,573)
Share of other comprehensive income of affiliates accounted for using the
equity method
Gains (losses) during the term 3,090 3,105 30,146
Reclassification adjustments*1(1,105) 208 2,019
Share of other comprehensive income of affiliates accounted for using the
equity method 1,985 3,313 32,165
Total other comprehensive income ¥ (4,237) ¥ 49,034 $ 476,058
*1 The reclassification adjustments of the share of other comprehensive income of affiliates accounted for using the equity method include the adjustment for pur-
chase price of assets.
At the beginning of the year ended March 31, 2014, the Company’s consolidated subsidiaries outside Japan applied IAS 19
“Employee Benefits” (issued June 16, 2011). These changes in accounting policies are applied retrospectively, and the consolidated
financial statements for the year ended March 31, 2013 reflect this retrospective application.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
135
FUJITSU LIMITED ANNUAL REPORT 2014
MANAGEMENT FACTS & FIGURESRESPONSIBILITYPERFORMANCE