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52 TOSHIBA Annual Report 2013
Toshiba Corporation and Subsidiaries
March 31, 2013
Notes to Consolidated Financial Statements
Tax effects allocated to each component of other comprehensive income (loss) for the years ended March 31, 2013 and
2012 are shown below:
Millions of yen
Pre-tax
amount
Tax benefit
(expense)
Net-of-tax
amount
For the year ended March 31, 2013:
Net unrealized gains and losses on securities:
Unrealized holding gains arising during year ¥ 32,510 ¥ (12,083) ¥ 20,427
Less: reclassification adjustment for losses included in net income
attributable to shareholders of the Company 1,002 (357) 645
Foreign currency translation adjustments:
Currency translation adjustments arising during year 111,508 (5,138) 106,370
Less: reclassification adjustment for losses included in net income
attributable to shareholders of the Company 3,155 − 3,155
Pension liability adjustments:
Pension liability adjustments arising during year 26,664 (9,044) 17,620
Less: reclassification adjustment for losses included in net income
attributable to shareholders of the Company 33,189 (11,817) 21,372
Net unrealized gains and losses on derivative instruments:
Unrealized losses arising during year (130) (152) (282)
Less: reclassification adjustment for losses included in net income
attributable to shareholders of the Company (755) 322 (433)
Other comprehensive income ¥ 207,143 ¥ (38,269) ¥ 168,874
For the year ended March 31, 2012:
Net unrealized gains and losses on securities:
Unrealized holding losses arising during year ¥ (13,768) ¥ 5,011 ¥ (8,757)
Less: reclassification adjustment for losses included in net income
attributable to shareholders of the Company 5,723 (2,328) 3,395
Foreign currency translation adjustments:
Currency translation adjustments arising during year (11,450) 55 (11,395)
Less: reclassification adjustment for losses included in net income
attributable to shareholders of the Company 241 − 241
Pension liability adjustments:
Pension liability adjustments arising during year (80,668) 29,619 (51,049)
Less: reclassification adjustment for losses included in net income
attributable to shareholders of the Company 36,058 (14,676) 21,382
Net unrealized gains and losses on derivative instruments:
Unrealized gains arising during year 231 41 272
Less: reclassification adjustment for losses included in net income
attributable to shareholders of the Company (1,285) 613 (672)
Other comprehensive loss ¥ (64,918) ¥ 18,335 ¥ (46,583)