Omron 2004 Annual Report Download - page 63

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61
Foreign currency translation adjustments:
Foreign currency translation adjustments
arising during the year . . . . . . . . . . . . . . . . .
Reclassification adjustment for the portion
realized in net income (loss). . . . . . . . . . . . .
Net change in foreign currency translation
adjustments during the year . . . . . . . . . . . .
Minimum pension liability adjustments . . . . .
Unrealized gains (losses) on
available-for-sale securities:
Unrealized holding gains (losses)
arising during the year . . . . . . . . . . . . . . . .
Reclassification adjustment for losses on
impairment realized in net income (loss) . . .
Reclassification adjustment for net losses
(gains) on sales realized
in net income (loss) . . . . . . . . . . . . . . . . . . .
Net unrealized gains (losses). . . . . . . . . . . . . .
Net gains (losses) on derivative instruments:
Net gains (losses) on derivative instruments
designated as cash flow hedges
during the year . . . . . . . . . . . . . . . . . . . . . .
Reclassification adjustment for net losses
(gains) realized in net income (loss) . . . . . . .
Net gains (losses) on derivative instruments . .
Other comprehensive income (loss) . . . . . . . .
20022003
2004
Millions of yen
Net-of-tax
amount
Tax
(expense)
benefit
Before-tax
amount
Net-of-tax
amount
Tax
(expense)
benefit
Before-tax
amount
Net-of-tax
amount
Tax
(expense)
benefit
Before-tax
amount
¥ (6,310
—
6,310
(13,973)
(7,570)
8,030
(746)
(286)
(1,673)
1,605
(68)
¥ (8,017)
¥0000,—
—
—
10,118
5,482
(5,815)
541
208
1,211
(1,162)
49
¥10,375
¥0(6,310
—
6,310
(24,091)
(13,052)
13,845
(1,287)
(494)
(2,884)
2,767
(117)
¥(18,392)
¥0(2,227)
222
(2,005)
(27,484)
(6,400)
692
661
(5,047)
(788)
778
(10)
¥(34,546)
¥(000,—
—
—
19,903
4,636
(502)
(479)
3,655
570
(562)
8
¥23,566
¥ (2,227)
222
(2,005)
(47,387)
(11,036)
1,194
1,140
(8,702)
(1,358)
1,340
(18)
¥(58,112)
¥(6,680)
462
(6,218)
3,470
11,916
500
(613)
11,803
639
(344)
295
¥ 9,350
¥ 195
—
195
(2,410)
(8,280)
(347)
425
(8,202)
(456)
248
(208)
¥(10,625)
¥ (6,875)
462
(6,413)
5,880
20,196
847
(1,038)
20,005
1,095
(592)
503
¥19,975
Tax effects allocated to each component of other comprehensive income (loss) and reclassification adjustments for the years ended
March 31, 2004, 2003 and 2002 were as follows: