Pioneer 2013 Annual Report Download - page 49

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17. Comprehensive Income (Loss)
The components of other comprehensive income (loss) for the years ended March 31, 2013 and 2012, were the
following:
Millions of Yen
Thousands of
U.S. Dollars
2013 2012 2013
Unrealized gain (loss) on available-for-sale securities
Losses arising during the year ¥ (3,254) ¥(2,423) $ (34,617)
Reclassification adjustments to profit or loss 5,040 13 53,617
Amount before income tax effect 1,786 (2,410) 19,000
Income tax effect (27) 140 (287)
Total ¥ 1,759 ¥(2,270) $ 18,713
Deferred gain (loss) on derivatives under hedge accounting
Losses arising during the year ¥ (34) ¥ (105) $ (362)
Reclassification adjustments to loss 105 26 1,117
Amount before income tax effect 71 (79) 755
Income tax effect –––
Total ¥ 71 ¥ (79) $ 755
Foreign currency translation adjustments
Adjustments arising during the year ¥10,856 ¥(1,322) $115,489
Reclassification adjustments to profit or loss 316 32 3,362
Amount before income tax effect 11,172 (1,290) 118,851
Income tax effect –––
Total ¥11,172 ¥(1,290) $118,851
Pension adjustments recognized by foreign consolidated subsidiaries
Adjustments arising during the year ¥ (1,535) ¥(1,194) $ (16,330)
Reclassification adjustments to profit or loss 220 86 2,341
Amount before income tax effect (1,315) (1,108) (13,989)
Income tax effect 448 333 4,766
Total ¥ (867) ¥ (775) $ (9,223)
Share of other comprehensive income (loss) in associates
Income (losses) arising during the year ¥ 167 ¥ (51) $ 1,776
Total other comprehensive income (loss) ¥12,302 ¥(4,465) $130,872
Pioneer Corporation Annual Report 2013
47