Omron 2010 Annual Report Download - page 97

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97
Financial Section (U.S. GAAP)
Tax effects allocated to each component of other comprehensive income (loss) including other comprehensive income
(loss) attributable to noncontrolling interests and reclassification adjustments for the years ended March 31, 2010, 2009
and 2008 were as follows:
2009 2008
2010
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
Pension liability adjustments:
Pension liability adjustments
arising during the year
Reclassification adjustment for the
portion realized in net income
Net 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
in net income
Reclassification adjustment for
net gains on sales
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
¥ (72)
—
(72)
(3,150)
358
(2,792)
(3,451)
(212)
243
(3,420)
(513)
130
(383)
¥ (6,667)
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
¥ (1,328)
—
(1,328)
7,681
(872)
6,809
8,417
516
(592)
8,341
1,250
(316)
934
¥ 14,756
¥ (1,400)
—
(1,400)
4,531
(514)
4,017
4,966
304
(349)
4,921
737
(186)
551
¥ 8,089
¥(17,225)
—
(17,225)
(18,368)
(826)
(19,194)
(11,393)
5,062
(5)
(6,336)
1,333
(2,905)
(1,572)
¥(44,327)
¥ 517
—
517
7,530
339
7,869
4,671
(2,075)
2
2,598
(546)
1,191
645
¥11,629
¥(16,708)
—
(16,708)
(10,838)
(487)
(11,325)
(6,722)
2,987
(3)
(3,738)
787
(1,714)
(927)
¥(32,698)
¥(12,021)
—
(12,021)
(11,369)
(625)
(11,994)
(11,266)
2,229
(1,534)
(10,571)
1,997
(1,232)
765
¥(33,821)
¥ 42
—
42
4,662
256
4,918
4,619
(914)
629
4,334
(819)
505
(314)
¥ 8,980
¥(11,979)
—
(11,979)
(6,707)
(369)
(7,076)
(6,647)
1,315
(905)
(6,237)
1,178
(727)
451
¥(24,841)