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46
Notes to Consolidated Financial Statements
Toshiba Corporation and Subsidiaries
March 31, 2010
Tax effects allocated to each component of other comprehensive income (loss) for the years ended March 31, 2010 and 2009
are shown below:
Millions of yen
Pre-tax Tax benefit Net-of-tax
amount (expense) amount
For the year ended March 31, 2010:
Net unrealized gains and losses on securities:
Unrealized holding gains arising during year ¥71,573 ¥ (21,747) ¥ 49,826
Less: reclassification adjustment for losses included in
net loss attributable to shareholders of Toshiba Corporation 2,972 (1,211) 1,761
Foreign currency translation adjustments:
Currency translation adjustments arising during year (7,241) (1,707) (8,948)
Less: reclassification adjustment for losses included in
net loss attributable to shareholders of Toshiba Corporation 254 — 254
Pension liability adjustments:
Pension liability adjustments arising during year (9,030) 3,429 (5,601)
Less: reclassification adjustment for losses included in
net loss attributable to shareholders of Toshiba Corporation 28,383 (11,552) 16,831
Net unrealized gains and losses on derivative instruments:
Unrealized losses arising during year (660) 225 (435)
Less: reclassification adjustment for losses included in
net loss attributable to shareholders of Toshiba Corporation 64 (6) 58
Other comprehensive income ¥86,315 ¥ (32,569) ¥ 53,746
For the year ended March 31, 2009:
Net unrealized gains and losses on securities:
Unrealized holding losses arising during year ¥ (96,887) ¥ 39,103 ¥ (57,784)
Less: reclassification adjustment for losses included in
net loss attributable to shareholders of Toshiba Corporation 43,881 (17,919) 25,962
Foreign currency translation adjustments:
Currency translation adjustments arising during year (107,197) 1,974 (105,223)
Less: reclassification adjustment for losses included in
net loss attributable to shareholders of Toshiba Corporation 2 — 2
Pension liability adjustments:
Pension liability adjustments arising during year (117,018) 47,612 (69,406)
Less: reclassification adjustment for losses included in
net loss attributable to shareholders of Toshiba Corporation 19,674 (8,007) 11,667
Net unrealized gains and losses on derivative instruments:
Unrealized gains arising during year 4,270 (1,754) 2,516
Less: reclassification adjustment for gains included in
net loss attributable to shareholders of Toshiba Corporation (5,930) 2,414 (3,516)
Other comprehensive loss ¥ (259,205) ¥ 63,423 ¥ (195,782)