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To Our Shareholders
and Customers
Fiscal 2008 Highlights
Fiscal 2008 Milestones 16th Mid-Term
Management Plan
Corporate Governance /
CSR
Financial Section
Sustainable Environmental
Management
54
ANNUAL REPORT 2008
14. OTHER COMPREHENSIVE INCOME (LOSS)
Tax effects allocated to each component of other comprehensive income (loss) are as follows:
Millions of Yen
Before-tax Tax Net-of-tax
amount expense amount
2006:
Foreign currency translation adjustments ¥16,142 ¥(1,266) ¥14,876
Unrealized gains (losses) on securities:
Unrealized holding gains (losses) arising during the year 8,662 (3,308) 5,354
Less - Reclassification adjustment for (gains) losses realized in net income (2,053) 836 (1,217)
Net unrealized gains (losses) 6,609 (2,472) 4,137
Unrealized gains (losses) on derivatives:
Unrealized holding gains (losses) arising during the year (527) 216 (311)
Less- Reclassification adjustment for (gains) losses realized in net income 594 (243) 351
Net unrealized gains (losses) 67 (27) 40
Minimum pension liability adjustments 12,204 (5,195) 7,009
Other comprehensive income (loss) ¥35,022 ¥(8,960) ¥26,062
2007:
Foreign currency translation adjustments ¥24,724 ¥ 50 ¥24,774
Unrealized gains (losses) on securities:
Unrealized holding gains (losses) arising during the year 197 (65) 132
Less - Reclassification adjustment for (gains) losses realized in net income (99) 40 (59)
Net unrealized gains (losses) 98 (25) 73
Unrealized gains (losses) on derivatives:
Unrealized holding gains (losses) arising during the year (749) 307 (442)
Less- Reclassification adjustment for (gains) losses realized in net income 436 (179) 257
Net unrealized gains (losses) (313) 128 (185)
Minimum pension liability adjustments 1,663 (693) 970
Other comprehensive income (loss) ¥26,172 ¥ (540) ¥25,632
2008:
Foreign currency translation adjustments
¥(38,478) ¥ (78) ¥(38,556)
Unrealized gains (losses) on securities:
Unrealized holding gains (losses) arising during the year
(12,147) 4,709 (7,438)
Less - Reclassification adjustment for (gains) losses realized in net income
(417) 170 (247)
Net unrealized gains (losses)
(12,564) 4,879 (7,685)
Unrealized gains (losses) on derivatives:
Unrealized holding gains (losses) arising during the year
(767) 311 (456)
Less- Reclassification adjustment for (gains) losses realized in net income
128 (52) 76
Net unrealized gains (losses)
(639) 259 (380)
Pension liability adjustments:
Unrealized holding gains (losses) arising during the year
(20,361) 9,556 (10,805)
Less- Reclassification adjustment for (gains) losses realized in net income
(1,035) 458 (577)
Net unrealized gains (losses)
(21,396) 10,014 (11,382)
Other comprehensive income (loss)
¥(73,077) ¥ 15,074 ¥(58,003)