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93
Financial Section (U.S. GAAP)
The Company and its domestic subsidiaries are subject to a number of taxes based on income, which in the aggregate
resulted in a normal tax rate of approximately 41.0% in 2010, 2009 and 2008.
12. Other Expenses, Net
Other expenses, net for the years ended March 31, 2010, 2009 and 2008 consisted of the following:
2009 20102010
Net loss on sales and disposals of property, plant and equipment
Loss on impairment of property, plant and equipment
Loss on impairment of goodwill
Loss on impairment of investment securities and other assets
Net gain on sales of investment securities
Interest income, net
Foreign exchange loss, net
Dividend income
Net loss on sales of business entity
Other, net
Total
Millions of yen
Thousands of
U.S. dollars
¥ 558
217
—
632
(636)
(72)
723
(609)
966
1,100
¥ 2,879
¥ 1,983
21,203
16,813
5,401
(64)
(173)
(1,060)
(786)
—
1,155
¥ 44,472
2008
¥ 963
168
—
2,297
(1,571)
(828)
1,251
(525)
—
(668)
¥ 1,087
$ 6,000
2,333
—
6,796
(6,839)
(774)
7,774
(6,548)
10,387
11,828
$ 30,957
2009 20102010
Current income tax expense
Deferred income tax expenses, exclusive of the following
Change in the valuation allowance
Total
Millions of yen
Thousands of
U.S. dollars
¥ 4,813
(904)
(127)
¥ 3,782
¥ 3,400
(14,866)
971
¥ (10,495)
2008
¥ 24,403
(367)
236
¥ 24,272
$ 51,753
(9,720)
(1,366)
$ 40,667
2009 20102010
“Income Taxes” in consolidated statement of operations
Accumulated other comprehensive income (loss)
Foreign currency translation adjustments
Pension liability adjustments
Unrealized gains (losses) on available-for-sale securities
Net gains (losses) on derivative instruments
Total
Millions of yen
Thousands of
U.S. dollars
¥ 3,782
72
2,792
3,420
383
¥ 10,449
¥ (10,495)
(517)
(7,869)
(2,598)
(645)
¥ (22,124)
2008
¥ 24,272
(42)
(4,918)
(4,334)
314
¥ 15,292
$ 40,667
774
30,022
36,774
4,118
$ 112,355
13. Income Taxes
The provision for income taxes for the years ended March 31, 2010, 2009 and 2008 consisted of the following:
Total amount of income taxes for the years ended March 31, 2010, 2009 and 2008 are respectively allocated to the follow-
ing items: