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93
Hitachi, Ltd. Annual Report 2010
Millions of yen
2009
Before-tax
amount
Tax benefit
(expense)
Net-of-tax
amount
Other comprehensive loss arising during the year:
Foreign currency translation adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . ¥(144,317) ¥ – ¥(144,317)
Pension liability adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (318,557) 73,589 (244,968)
Net unrealized holding gain on available-for-sale securities . . . . . . . . . . . . . (68,652) 26,158 (42,494)
Cash flow hedges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (6,854) 2,446 (4,408)
(538,380) 102,193 (436,187)
Reclassification adjustments for realized net loss included in net loss:
Foreign currency translation adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . (253) – (253)
Pension liability adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53,186 (21,313) 31,873
Net unrealized holding gain on available-for-sale securities . . . . . . . . . . . . . 27,134 (10,997) 16,137
Cash flow hedges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 (76) 824
80,967 (32,386) 48,581
Other comprehensive loss, net of reclassification adjustments:
Foreign currency translation adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . (144,570) – (144,570)
Pension liability adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (265,371) 52,276 (213,095)
Net unrealized holding gain on available-for-sale securities . . . . . . . . . . . . . (41,518) 15,161 (26,357)
Cash flow hedges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (5,954) 2,370 (3,584)
¥(457,413) ¥ 69,807 ¥(387,606)
Millions of yen
2008
Before-tax
amount
Tax benefit
(expense)
Net-of-tax
amount
Other comprehensive loss arising during the year:
Foreign currency translation adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ (68,113) ¥ – ¥ (68,113)
Pension liability adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (191,590) 78,464 (113,126)
Net unrealized holding gain on available-for-sale securities . . . . . . . . . . . . . (100,184) 40,310 (59,874)
Cash flow hedges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 448 (585) (137)
(359,439) 118,189 (241,250)
Reclassification adjustments for realized net loss included in net income:
Foreign currency translation adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . 1,943 – 1,943
Pension liability adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35,793 (14,336) 21,457
Net unrealized holding gain on available-for-sale securities . . . . . . . . . . . . . (5,580) 3,139 (2,441)
Cash flow hedges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (233) 44 (189)
31,923 (11,153) 20,770
Other comprehensive loss, net of reclassification adjustments:
Foreign currency translation adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . (66,170) – (66,170)
Pension liability adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (155,797) 64,128 (91,669)
Net unrealized holding gain on available-for-sale securities . . . . . . . . . . . . . (105,764) 43,449 (62,315)
Cash flow hedges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 215 (541) (326)
¥(327,516) ¥107,036 ¥(220,480)