Nintendo 2015 Annual Report Download - page 42

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- 40 -
(Millions of dollars)
Classification Type of transaction Contract amount
Portion of
contract amount
over one year
Fair value Unrealized
gain (loss)
Transactions other
than market
transactions
Exchange forward
contracts
Selling Canadian
Dollar 29 – 0 0
Selling British Pound 7 – 0 0
Currency options
Written call options
Euro
[Premium]
117
[0]
–
[–]
0
0
Australian Dollar
[Premium]
23
[0]
–
[–]
0
0
Purchased put options
Euro
[Premium]
78
[1]
–
[–]
1
0
Australian Dollar
[Premium]
15
[0]
–
[–] 0 0
Total – – – 0
(Notes) 1. The fair value as of March 31, 2014 and 2015 is calculated based on price quoted by correspondent financial
institutions.
2. Amounts presented in square parentheses [ ] above are option premiums.
Retirement benefits
1. Summary of retirement benefit plans adopted
The Company has a defined benefit corporate pension plan and a lump-sum severance payments plan which are
defined benefit plans. 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.
Certain consolidated subsidiaries adopt a simple method to calculate retirement benefit obligation.
2. Defined benefit plans
(1) Reconciliation between beginning balance and ending balance of retirement benefit obligations (excluding
those under the plan in which a simple method is applied)
Previous fiscal year
(From April 1, 2013
to March 31, 2014)
Current fiscal year
(From April 1, 2014
to March 31, 2015)
(Millions of yen) (Millions of yen) (Millions of dollars)
Beginning balance of retirement benefit obligations 37,472 41,785 348
Cumulative effects of changes in accounting policies – (2,594) (21)
Restated balance 37,472 39,191 326
Current service costs 2,486 2,776 23
Interest cost 947 1,140 9
Actuarial gains and losses 381 4,791 39
Retirement benefits paid (1,366) (2,122) (17)
Foreign currency translation difference 1,864 4,145 34
Ending balance of retirement benefit obligations 41,785 49,922 416