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68 NIKON REPORT 2015
17. Other Comprehensive Income
The components of other comprehensive income for the years ended March 31, 2014 and 2015 were as follows:
Millions of Yen
Thousands of
U.S. Dollars
2014 2015 2015
Unrealized (loss) gain on available-for-sale securities:
Gains arising during the year ¥ 6,265 ¥15,583 $129,678
Reclassication adjustments to prot (1,476) (4,982) (41,459)
Amount before income tax effect 4,789 10,601 88,219
Income tax effect (1,393) (2,686) (22,352)
Total ¥ 3,396 ¥ 7,915 $ 65,867
Deferred (loss) gain on derivatives under hedge accounting:
Losses arising during the year ¥ (6,922) ¥ (2,776) $ (23,103)
Reclassication adjustments to loss 7,013 1,179 9,811
Amount before income tax effect 91 (1,597) (13,292)
Income tax effect (35) 556 4,632
Total ¥ 56 ¥ (1,041) $ (8,660)
Foreign currency translation adjustments:
Adjustments arising during the year ¥15,288 ¥23,201 $193,068
Dened retirement benet plans:
Adjustments arising during the year ¥ 265 ¥ 998 $ 8,305
Reclassication adjustments to prot 154 716 5,959
Amount before income tax effect 419 1,714 14,264
Income tax effect (143) (786) (6,545)
Total ¥ 276 ¥ 928 $ 7,719
Share of other comprehensive (loss) income in associates:
(Losses) gains arising during the year (19) 11 94
Total other comprehensive income ¥18,997 ¥31,014 $258,088
Notes to Consolidated Financial Statements
18. Net Income per Share
Reconciliation of the differences between basic and diluted net income per share (“EPS”) for the years ended March 31, 2014 and 2015
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, 2014:
Basic EPS
Net income available to common shareholders ¥46,825 396,630 ¥118.06 $1.15
Effect of dilutive securities
Warrants (Stock option) 608
Diluted EPS
Net income for computation ¥46,825 397,238 ¥117.88 $1.15
For the year ended March 31, 2015:
Basic EPS
Net income available to common shareholders ¥18,364 396,696 ¥ 46.29 $0.39
Effect of dilutive securities
Warrants (Stock option) 751
Diluted EPS
Net income for computation ¥18,364 397,447 ¥ 46.21 $0.38