Nintendo 2016 Annual Report Download - page 48

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- 46 -
(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, 2014
to March 31, 2015)
Current fiscal year
(From April 1, 2015
to March 31, 2016)
(Millions of yen) (Millions of yen) (Millions of dollars)
Beginning balance of plan assets 28,174 33,933 300
Expected return on assets 1,018 1,063 9
Actuarial gains and losses 1,968 (2,012) (17)
Contribution by the business operator 3,224 3,798 33
Retirement benefits paid (2,020) (2,519) (22)
Foreign currency translation difference 1,567 (714) (6)
Ending balance of plan assets 33,933 33,548 296
(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, 2014
to March 31, 2015)
Current fiscal year
(From April 1, 2015
to March 31, 2016)
(Millions of yen) (Millions of yen) (Millions of dollars)
Beginning balance of net defined benefit liability 201 251 2
Retirement benefit expenses 75 65 0
Retirement benefit payment (4) (9) (0)
Contribution into plan (20) (19) (0)
Other - (67) (0)
Foreign currency translation difference 0 (0) (0)
Ending balance of net defined benefit liability 251 221 1
(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, 2015)
Current fiscal year
(As of March 31, 2016)
(Millions of yen) (Millions of yen) (Millions of dollars)
Retirement benefit obligations for funded plans 35,349 35,839 317
Plan assets (34,084) (33,704) (298)
1,264 2,135 18
Retirement benefit obligations for unfunded plans 14,976 14,318 126
Net amounts of liabilities and assets recorded in
consolidated balance sheets 16,241 16,453 145
Net defined benefit liability 25,416 23,546 208
Net defined benefit asset (9,174) (7,092) (62)
Net amounts of liabilities and assets recorded in
consolidated balance sheets 16,241 16,453 145
(Note) Includes those under the plan in which a simple method is applied.