Nintendo 2004 Annual Report Download - page 50

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¥(17,189)
11,429
(5,760)
1,698
69
¥(3,993)
¥(18,055)
9,053
(9,002)
1,118
813
¥(7,071)
$(163,701)
108,847
(54,854)
16,172
658
$(38,024)
$(171,953)
86,220
(85,733)
10,652
7,741
$(67,340)
¥1,252
525
(149)
(1,267)
(211)
150
473
¥623
¥1,125
548
(255)
2,706
218
4,342
521
¥4,863
$11,924
5,003
(1,419)
(12,069)
(2,009)
1,430
4,503
$5,933
$10,714
5,219
(2,431)
25,774
2,073
41,349
4,970
$46,319
As of March 31,
. Retirement benefit obligation
. Plan assets
. Unfunded retirement benefit obligation
. Unrecognized actuarial difference
. Unrecognized prior service cost (decrease of obligation)
. Reserve for employee retirement and severance benefits
a
b
c
d
e
f
. Service cost
. Interest cost
. Expected return on plan assets
. Amortization of actuarial difference
. Amortization of prior service cost
. Retirement benefit cost
. Other
. Total
a
b
c
d
e
f
g
h
Years ended March 31,
Retirement benefit obligations as of March 31, 2004 and 2003 were as follows:
Retirement benefit cost for the years ended March 31, 2004 and 2003 were as follows:
The Company has a tax approved pension scheme and lump-sum severance payments plan which is a defined benefit plan.
Certain consolidated subsidiaries have defined contribution plans as well as defined benefit plans. The Company and certain
consolidated subsidiaries may also pay extra retirement allowance to employees who have distinguished services.
Note 6. Retirement and Severance Benefits and Pension Plan
48
Nintendo Co., Ltd. and consolidated subsidiaries
Years ended March 31, 2004 and 2003
Notes to Consolidated Financial Statements
Japanese Yen in Millions
¥
2004 2003
U.S. Dollars in Thousands (Note 1)
$
2004 2003
Japanese Yen in Millions
¥
2004 2003
U.S. Dollars in Thousands (Note 1)
$
2004 2003