Other Comprehensive (Loss) Income

12 Months Ended

Mar. 31, 2011

Other Comprehensive (Loss) Income [Abstract]

15.

OTHER COMPREHENSIVE (LOSS) INCOME

The changes in the components of accumulated other comprehensive income (loss) including amounts attributable to noncontrolling interests were as follows:


	Millions of Yen
	2011									2010							2009
				Tax																Tax
	Pre-Tax			(Expense)			Net			Pre-Tax		Tax			Net		Pre-Tax			(Expense)			Net
	Amount			Credit			Amount			Amount		Expense			Amount		Amount			Credit			Amount

Foreign currency translation adjustments	¥	(3,003	)	¥	88		¥	(2,915	)	¥	870	¥	(75	)	¥	795	¥	(9,402	)	¥	692		¥	(8,710	)
Unrealized (loss) gain on securities:
Amount arising during the year		(2,843	)		1,170			(1,673	)		4,319		(1,735	)		2,584		(10,092	)		4,030			(6,062	)
Reclassification adjustments		1,014			(413	)		601			1,293		(526	)		767		1,828			(744	)		1,084

Net unrealized (loss) gain		(1,829	)		757			(1,072	)		5,612		(2,261	)		3,351		(8,264	)		3,286			(4,978	)


Pension liability adjustment:
Amount arising during the year		(933	)		380			(553	)		1,575		(641	)		934		(6,800	)		2,768			(4,032	)
Reclassification adjustment		564			(230	)		334			1,123		(457	)		666		228			(93	)		135

Net unrealized (loss) gain		(369	)		150			(219	)		2,698		(1,098	)		1,600		(6,572	)		2,675			(3,897	)


Other comprehensive (loss) income	¥	(5,201	)	¥	995		¥	(4,206	)	¥	9,180	¥	(3,434	)	¥	5,746	¥	(24,238	)	¥	6,653		¥	(17,585	)


	Thousands of U.S. Dollars
	2011
				Tax
	Pre-Tax			(Expense)			Net
	Amount			Credit			Amount

Foreign currency translation adjustments	$	(36,286	)	$	1,063		$	(35,223	)
Unrealized loss on securities:
Amount arising during the year		(34,352	)		14,137			(20,215	)
Reclassification adjustments		12,252			(4,990	)		7,262

Net unrealized loss		(22,100	)		9,147			(12,953	)


Pension liability adjustment:
Amount arising during the year		(11,274	)		4,592			(6,682	)
Reclassification adjustment		6,816			(2,780	)		4,036

Net unrealized loss		(4,458	)		1,812			(2,646	)


Other comprehensive loss	$	(62,844	)	$	12,022		$	(50,822	)

- Definition

This label may include the following: 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. Components of comprehensive income include: (1) foreign currency translation adjustments; (2) gains and losses on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (3) gains and losses on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (4) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (5) unrealized holding gains and losses on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (6) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (7) the net gain or loss and net prior service cost or credit for pension plans and other postretirement benefit plans.

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