Omron 2005 Annual Report Download - page 72

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Millions of yen
70
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 ......
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 .........
Net gains (losses) on derivative instruments...
Other comprehensive income (loss)..........
20032004
2005
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
¥ (2,227)
222
(2,005)
(27,484)
(6,400)
692
661
(5,047)
(788)
778
(10)
¥(34,546)
¥ —
—
—
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
¥5,071
—
5,071
4,115
1,274
13
(465)
822
(1,004)
546
(458)
¥9,550
¥ (366)
—
(366)
(2,859)
(885)
(9)
323
(571)
698
(383)
315
¥(3,481)
¥ 5,437
—
5,437
6,974
2,159
22
(788)
1,393
(1,702)
929
(773)
¥13,031
Tax effects allocated to each component of other comprehensive income (loss) and reclassification adjustments for the years ended
March 31, 2005, 2004 and 2003 were as follows:
Foreign currency translation adjustments:
Foreign currency translation adjustments
in consolidated foreign entities held at end of 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 .....
Net unrealized 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....................
Net gains (losses) on derivative instruments.................................................................
Other comprehensive income (loss) ..........................................................................
2005
Thousands of U.S. dollars
Net-of-tax
amount
Tax (expense)
benefit
Before-tax
amount
$47,393
—
47,393
38,458
11,907
121
(4,346)
7,682
(9,383)
5,102
(4,281)
$89,252
$ (3,420)
—
(3,420)
(26,720)
(8,271)
(84)
3,018
(5,337)
6,523
(3,580)
2,943
$ (32,534)
$50,813
—
50,813
65,178
20,178
205
(7,364)
13,019
(15,906)
8,682
(7,224)
$121,786