Nikon 2014 Annual Report Download - page 77

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17. Comprehensive Income
The components of other comprehensive income for the years ended March 31, 2013 and 2014 were as follows:
Millions of Yen
Thousands of
U.S. Dollars
2013 2014 2014
Unrealized gain (loss) on available-for-sale securities:
Gains arising during the year ¥ 9,960 ¥ 6,265 $ 60,873
Reclassification adjustments to profit 31 (1,476) (14,345)
Amount before income tax effect 9,991 4,789 46,528
Income tax effect (3,577) (1,393) (13,531)
Total ¥ 6,414 ¥ 3,396 $ 32,997
Deferred gain (loss) on derivatives under hedge accounting:
Losses arising during the year ¥ (2,177) ¥ (6,922) $ (67,254)
Reclassification adjustments to loss 4,397 7,013 68,138
Amount before income tax effect 2,220 91 884
Income tax effect (844) (35) (336)
Total ¥ 1,376 ¥ 56 $ 548
Foreign currency translation adjustment:
Adjustments arising during the year ¥23,663 ¥15,289 $148,548
Remeasurements of defined benefit plans:
Adjustments arising during the year ¥ (385) ¥ 265 $ 2,570
Reclassification adjustments to profit 109 154 1,497
Amount before income tax effect (276) 419 4,067
Income tax effect 71 (143) (1,388)
Total ¥ (205) ¥ 276 $ 2,679
Share of other comprehensive income (loss) in associates:
Gains (losses) arising during the year 6 (19) (183)
Total other comprehensive income ¥31,254 ¥18,998 $184,589
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NIKON REPORT 2014