Nintendo 2015 Annual Report Download - page 43

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- 41 -
(2) Reconciliation between beginning balance and ending balance of plan assets (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 plan assets 23,799 28,174 234
Expected return on assets 789 1,018 8
Actuarial gains and losses 1,943 1,968 16
Contribution by the business operator 1,947 3,224 26
Retirement benefits paid (958) (2,020) (16)
Foreign currency translation difference 654 1,567 13
Ending balance of plan assets 28,174 33,933 282
(3) Reconciliation between beginning balance and ending balance of net defined benefit liability 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 net defined benefit liability 128 201 1
Retirement benefit expenses 95 75 0
Retirement benefit payment (4) (4) (0)
Contribution into plan (18) (20) (0)
Foreign currency translation difference 0 0 0
Ending balance of net defined benefit liability 201 251 2
(4) Reconciliation between ending balance of retirement benefit obligations and plan assets, and net defined
benefit liability and net defined benefit asset recorded in consolidated balance sheets
Previous fiscal year
(As of March 31, 2014)
Current fiscal year
(As of March 31, 2015)
(Millions of yen) (Millions of yen) (Millions of dollars)
Retirement benefit obligations for funded plans 29,117 35,349 294
Plan assets (28,295) (34,084) (284)
821 1,264 10
Retirement benefit obligations for unfunded plans 12,990 14,976 124
Net amounts of liabilities and assets recorded in
consolidated balance sheets 13,811 16,241 135
Net defined benefit liability 18,558 25,416 211
Net defined benefit asset (4,746) (9,174) (76)
Net amounts of liabilities and assets recorded in
consolidated balance sheets 13,811 16,241 135
(Note) Includes those under the plan in which a simple method is applied.