Omron 2009 Annual Report Download - page 85

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83
Tax effects allocated to each component of other comprehensive income (loss) and reclassification adjustments for the years
ended March 31, 2009, 2008 and 2007 were as follows:
2008 2007
2009
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
Pension liability adjustments
Pension liability adjustments
arising during the year
Reclassification adjustment for the
portion realized in net income
Net change in pension liability
adjustments during the year
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 gains on sales realized
in net income
Reclassification adjustment for
net gains on contribution of
securities to retirement benefit
trust 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
gains (losses) realized in net income
Net gains (losses)
Other comprehensive
income (losses)
Millions of yen
¥ 517
—
517
—
7,530
339
7,869
4,671
(2,075)
2
—
2,598
(546)
1,191
645
¥11,629
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
¥(17,054)
—
(17,054)
—
(18,368)
(826)
(19,194)
(11,393)
5,062
(5)
—
(6,336)
1,333
(2,905)
(1,572)
¥(44,156)
¥(16,537)
—
(16,537)
—
(10,838)
(487)
(11,325)
(6,722)
2,987
(3)
—
(3,738)
787
(1,714)
(927)
¥(32,527)
¥(12,384)
—
(12,384)
—
(11,369)
(625)
(11,994)
(11,266)
2,229
(1,534)
—
(10,571)
1,997
(1,232)
765
¥(34,184)
¥ 42
—
42
—
4,662
256
4,918
4,619
(914)
629
—
4,334
(819)
505
(314)
¥ 8,980
¥(12,342)
—
(12,342)
—
(6,707)
(369)
(7,076)
(6,647)
1,315
(905)
—
(6,237)
1,178
(727)
451
¥(25,204)
¥ 8,248
6
8,254
2,811
—
—
—
(949)
144
(805)
(10,141)
(11,751)
(2,047)
1,986
(61)
¥ (747)
¥ (341)
—
(341)
(1,153)
—
—
—
389
(59)
330
4,158
4,818
839
(814)
25
¥ 3,349
¥ 7,907
6
7,913
1,658
—
—
—
(560)
85
(475)
(5,983)
(6,933)
(1,208)
1,172
(36)
¥ 2,602