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60
ANNUAL REPORT 2009
To Our Shareholders
and Customers
Fiscal 2009
Highlights
Progress of the
16th MTP
Creating New
Customer Value
RICOH
Milestones
Sustainable Environ-
mental Management
Corporate Social
Responsibility
Financial
Section
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
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)
2009
:
Foreign currency translation adjustments
¥(61,189) ¥ 19 ¥(61,170)
Unrealized gains (losses) on securities:
Unrealized holding gains (losses) arising during the year
(25,601) 10,440 (15,161)
Less - Reclassification adjustment for (gains) losses realized in net income
26,499 (10,806) 15,693
Net unrealized gains (losses)
898 (366) 532
Unrealized gains (losses) on derivatives:
Unrealized holding gains (losses) arising during the year
(655) 250 (405)
Less- Reclassification adjustment for (gains) losses realized in net income
686 (246) 440
Net unrealized gains (losses)
31 4 35
Pension liability adjustments:
Unrealized holding gains (losses) arising during the year
(57,401) 23,293 (34,108)
Less- Reclassification adjustment for (gains) losses realized in net income
1,015 (414) 601
Net unrealized gains (losses)
(56,386) 22,879 (33,507)
Other comprehensive income (loss)
¥(116,646) ¥22,536 ¥(94,110)