Omron 2005 Annual Report Download - page 51

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2003 2005
2004
2005
49
Net Income
...................................................................................
Other Comprehensive Income (Loss), Net of Tax
(Note 15):
Foreign currency translation adjustments:
Foreign currency translation adjustments
arising during the year .......................................................
Reclassification adjustment for the portion
realized in net income .......................................................
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 ....................................
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)..................................................................
Other Comprehensive Income (Loss)
............................................
Comprehensive Income (Loss)
......................................................
Thousands of
U.S. dollars
(Note 2)
Millions of yen
Consolidated Statements of Comprehensive Income (Loss)
OMRON Corporation and Subsidiaries
Years ended March 31, 2005, 2004 and 2003
$282,019
47,393
47,393
38,458
11,907
121
(4,346)
7,682
(9,383)
5,102
(4,281)
89,252
$371,271
¥30,176
5,071
5,071
4,115
1,274
13
(465)
822
(1,004)
546
(458)
9,550
¥39,726
¥511
(2,227)
222
(2,005)
(27,484)
(6,400)
692
661
(5,047)
(788)
778
(10)
(34,546)
¥ (34,035)
¥26,811
(6,680)
462
(6,218)
3,470
11,916
500
(613)
11,803
639
(344)
295
9,350
¥36,161
See notes to consolidated financial statements.