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55
NIKON CORPORATION ANNUAL REPORT 2013
FINANCIAL SECTION
17. Other Comprehensive Income
The components of other comprehensive income for the years ended March 31, 2012 and 2013 were as follows:
Millions of Yen
Thousands of
U.S. Dollars
2012 2013 2013
Unrealized gain (loss) on available-for-sale securities:
Gains (losses) arising during the year ¥(1,983) ¥ 9,960 $105,899
Reclassification adjustments to profit 30 31 335
Amount before income tax effect (1,953) 9,991 106,234
Income tax effect 555 (3,577) (38,035)
Total ¥(1,398) ¥ 6,414 $ 68,199
Deferred gain (loss) on derivatives under hedge accounting:
Gains (losses) arising during the year ¥ 3,192 ¥ (2,177) $ (23,146)
Reclassification adjustments to gain or loss (4,588) 4,397 46,749
Amount before income tax effect (1,396) 2,220 23,603
Income tax effect 500 (844) (8,969)
Total ¥ (896) ¥ 1,376 $ 14,634
Foreign currency translation adjustment:
Adjustments arising during the year ¥(1,273) ¥23,663 $251,588
Share of other comprehensive income (loss) in associates:
Gains arising during the year 9668
Total other comprehensive income (loss) ¥(3,558) ¥31,459 $334,489
18. Net Income per Share
Reconciliation of the differences between basic and diluted net income per share (“EPS”) for the years ended March 31, 2012
and 2013 was as follows:
Millions of Yen
Thousands
of Shares Yen U.S. Dollars
Net Income
Weighted-Average
Shares EPS
For the year ended March 31, 2012:
Basic EPS
Net income available to common shareholders ¥59,306 396,502 ¥149.57
Effect of dilutive securities
Warrants (stock option) 440
Diluted EPS
Net income for computation ¥59,306 396,942 ¥149.41
For the year ended March 31, 2013:
Basic EPS
Net income available to common shareholders ¥42,459 396,567 ¥107.07 $1.14
Effect of dilutive securities
Warrants (stock option) 556
Diluted EPS
Net income for computation ¥42,459 397,123 ¥106.92 $1.14