Pioneer 2016 Annual Report Download - page 51

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17. Other Comprehensive (Loss) Income
The components of other comprehensive (loss) income for the years ended March 31, 2016 and 2015, were the
following:
Millions of Yen
Thousands of
U.S. Dollars
2016 2015 2016
Unrealized loss on available-for-sale securities
Losses arising during the year ¥ (148) ¥ (65) $ (1,310)
Reclassification adjustments to profit or loss –(1,609) –
Amount before income tax effect (148) (1,674) (1,310)
Income tax effect (33) 401 (292)
Total ¥ (181) ¥ (1,273) $ (1,602)
Deferred loss on derivatives under hedge accounting
Losses arising during the year ¥ (88) –$ (779)
Reclassification adjustments to profit or loss –––
Amount before income tax effect (88) –(779)
Income tax effect –––
Total ¥ (88) –$ (779)
Foreign currency translation adjustments
Adjustments arising during the year ¥ (9,478) ¥12,622 $ (83,876)
Reclassification adjustments to profit or loss 24 –213
Amount before income tax effect (9,454) 12,622 (83,663)
Income tax effect –––
Total ¥ (9,454) ¥12,622 $ (83,663)
Defined retirement benefit plans
Adjustments arising during the year ¥(10,020) ¥ (304) $ (88,673)
Reclassification adjustments to profit or loss 2,602 2,472 23,027
Amount before income tax effect (7,418) 2,168 (65,646)
Income tax effect (172) 632 (1,522)
Total ¥ (7,590) ¥ 2,800 $ (67,168)
Share of other comprehensive (loss) income in associates
Gains (losses) arising during the year ¥ (35) ¥207 $(310)
Total other comprehensive (loss) income ¥(17,348) ¥14,356 $(153,522)
49
Pioneer Corporation Annual Report 2016