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33
32
ACCUMULATED OTHER COMPREHENSIVE LOSS
An analysis of the changes in accumulated other comprehensive loss, net of tax, for the years ended March 31, 2006 and 2005
is shown below:
Thousands of
Millions of yen U.S. dollars
March 31 2006 2005 2006
Unrealized gains on securities:
Balance at beginning of year ¥ 33,479 ¥26,825 $ 286,145
Current year change 23,767 6,654 203,137
Balance at end of year ¥ 57,246 ¥ 33,479 $ 489,282
Foreign currency translation adjustments:
Balance at beginning of year ¥ (68,849) ¥ (79,290) $ (588,453)
Current year change 36,830 10,441 314,786
Balance at end of year ¥ (32,019) ¥ (68,849) $(273,667)
Minimum pension liability adjustment:
Balance at beginning of year ¥ (219,315) ¥(234,283) $(1,874,487)
Current year change 67,964 14,968 580,889
Balance at end of year ¥ (151,351) ¥(219,315) $(1,293,598)
Unrealized gains (losses) on derivative instruments:
Balance at beginning of year ¥ (68) ¥854 $ (581)
Current year change (317) (922) (2,710)
Balance at end of year ¥ (385) ¥(68) $ (3,291)
Total accumulated other comprehensive loss:
Balance at beginning of year ¥(254,753) ¥(285,894) $(2,177,376)
Current year change 128,244 31,141 1,096,102
Balance at end of year ¥(126,509) ¥(254,753) $(1,081,274)
Tax effects allocated to each component of other comprehensive income (loss) for the years ended March 31, 2006 and 2005
are shown below:
Millions of yen
Pre-tax Tax benefit Net-of-tax
amount (expense) amount
For the year ended March 31, 2006:
Unrealized gains on securities:
Unrealized holding gains arising during year ¥ 44,230 ¥ (17,973) ¥ 26,257
Less: reclassification adjustment for gains included in net income (4,198) 1,708 (2,490)
Foreign currency translation adjustments:
Currency translation adjustments arising during year 31,811 5,034 36,845
Less: reclassification adjustment for gains included in net income (15) — (15)
Minimum pension liability adjustment 114,610 (46,646) 67,964
Unrealized losses on derivative instruments:
Unrealized losses arising during year (4,437) 1,800 (2,637)
Less: reclassification adjustment for losses included in net income 3,914 (1,594) 2,320
Other comprehensive income (loss) ¥185,915 ¥ (57,671) ¥ 128,244
For the year ended March 31, 2005:
Unrealized gains on securities:
Unrealized holding gains arising during year ¥ 15,989 ¥ (6,499) ¥ 9,490
Less: reclassification adjustment for gains included in net income (4,783) 1,947 (2,836)
Foreign currency translation adjustments:
Currency translation adjustments arising during year 12,470 (2,191) 10,279
Less: reclassification adjustment for losses included in net income 162 — 162
Minimum pension liability adjustment 25,242 (10,274) 14,968
Unrealized losses on derivative instruments:
Unrealized losses arising during year (5,927) 2,411 (3,516)
Less: reclassification adjustment for losses included in net income 4,374 (1,780) 2,594
Other comprehensive income (loss) ¥ 47,527 ¥ (16,386) ¥ 31,141