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Annual Report 2009 85
Detailed components of accumulated other comprehensive income (loss) at March 31, 2008 and 2009 and the related changes, net of
taxes for the years ended March 31, 2007, 2008 and 2009 consist of the following:
Yen in millions
Foreign Minimum Accumulated
currency Unrealized pension Pension other
translation gains on liability liability comprehensive
adjustments securities adjustments adjustments income (loss)
Balances at March 31, 2006 ......................................................... ¥(170,924) ¥ 620,008 ¥(11,768) ¥ — ¥ 437,316
Other comprehensive income ........................................................ 130,746 38,800 3,499 — 173,045
Adjustment to initially apply FAS 158 ............................................ — — 8,269 82,760 91,029
Balances at March 31, 2007 ......................................................... (40,178) 658,808 — 82,760 701,390
Other comprehensive income (loss) .............................................. (461,189) (347,829) — (133,577) (942,595)
Balances at March 31, 2008 ......................................................... (501,367) 310,979 — (50,817) (241,205)
Other comprehensive income (loss) .............................................. (381,303) (293,101) — (192,172) (866,576)
Balances at March 31, 2009 .........................................................
¥(882,670) ¥
17,878 ¥
—
¥(242,989) ¥(1,107,781)
U.S. dollars in millions
Foreign Minimum Accumulated
currency Unrealized pension Pension other
translation gains on liability liability comprehensive
adjustments securities adjustments adjustments income (loss)
Balances at March 31, 2008 ......................................................... $(5,104) $ 3,166 $ — $ (517) $ (2,455)
Other comprehensive income (loss) ..............................................
(3,882) (2,984) — (1,956) (8,822)
Balances at March 31, 2009 .........................................................
$(8,986) $ 182 $
—
$(2,473) $(11,277)
Tax effects allocated to each component of other comprehensive income (loss) for the years ended March 31, 2007, 2008 and 2009 are
as follows:
Yen in millions
Pre-tax Net-of-tax
amount Tax amount amount
For the year ended March 31, 2007
Foreign currency translation adjustments ........................................................................................ ¥ 133,835 ¥ (3,089) ¥ 130,746
Unrealized gains on securities:
Unrealized net holding gains arising for the year ........................................................................ 78,055 (31,378) 46,677
Less: reclassification adjustments for gains included in net income .......................................... (13,172) 5,295 (7,877)
Minimum pension liability adjustments ............................................................................................ 5,854 (2,355) 3,499
Other comprehensive income ................................................................................................... ¥ 204,572 ¥ (31,527) ¥ 173,045
For the year ended March 31, 2008
Foreign currency translation adjustments ........................................................................................ ¥ (460,723) ¥ (466) ¥(461,189)
Unrealized losses on securities:
Unrealized net holding losses arising for the year ....................................................................... (545,555) 219,313 (326,242)
Less: reclassification adjustments for gains included in net income .......................................... (36,099) 14,512 (21,587)
Pension liability adjustments ............................................................................................................. (221,142) 87,565 (133,577)
Other comprehensive income (loss) .......................................................................................... ¥(1,263,519) ¥320,924 ¥(942,595)
For the year ended March 31, 2009
Foreign currency translation adjustments ........................................................................................
¥ (391,873) ¥ 10,570 ¥(381,303)
Unrealized losses on securities:
Unrealized net holding losses arising for the year .......................................................................
(677,710) 255,890 (421,820)
Less: reclassification adjustments for losses included in net loss ...............................................
215,249 (86,530) 128,719
Pension liability adjustments .............................................................................................................
(319,613) 127,441 (192,172)
Other comprehensive income (loss) ..........................................................................................
¥(1,173,947) ¥307,371 ¥(866,576)
U.S. dollars in millions
Pre-tax Net-of-tax
amount Tax amount amount
For the year ended March 31, 2009
Foreign currency translation adjustments ........................................................................................
$ (3,990) $ 108 $(3,882)
Unrealized losses on securities:
Unrealized net holding losses arising for the year .......................................................................
(6,899) 2,605 (4,294)
Less: reclassification adjustments for losses included in net loss ...............................................
2,191 (881) 1,310
Pension liability adjustments .............................................................................................................
(3,253) 1,297 (1,956)
Other comprehensive income (loss) ..........................................................................................
$(11,951) $3,129 $(8,822)