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Accumulated other comprehensive income
12 Months Ended
Mar. 31, 2020
Accumulated other comprehensive income
18. Accumulated other comprehensive income:
Changes in accumulated other comprehensive income (loss) are as foll
o
ws:
                                 
 
Yen in millions
 
 
Foreign
currency
translation
adjustments
 
 
Unrealized
gains (losses)
on securities
 
 
Pension
liability
adjustments
 
 
Accumulated
other
comprehensive
income (loss)
 
Balance at March 31, 2017
   
(560,108
)    
1,426,003
     
(224,973
)    
640,922
 
Other comprehensive income (loss) before reclassifications, net of taxes of ¥(3,624) million, ¥38,539 million, ¥(7,568) million and ¥27,347 million
   
(113,942
)    
(72,501
)    
15,814
     
(170,629
)
Reclassifications, net of taxes of ¥— million, ¥9,729 million, ¥(2,500) million and ¥7,229 million
   
(6,664
)    
(22,058
)    
6,501
     
(22,221
)
                                 
Other comprehensive income (loss), net of tax
   
(120,606
)    
(94,559
)    
22,315
     
(192,850
)
Less - Other comprehensive income attributable to noncontrolling interests
   
1,629
     
(2,022
)    
(580
)    
(973
)
Equity transaction with noncontrolling interests and other
   
     
162
     
(11,562
)    
(11,400
)
                                 
Balance at March 31, 2018
   
(679,085
)    
1,329,584
     
(214,800
)    
435,699
 
                                 
Effect of change in accounting policy
   
105
     
(1,309,725
)    
—  
     
(1,309,620
)
Other comprehensive income (loss) before reclassifications, net of taxes of ¥8,703 million, ¥3,382 million, ¥25,795 million and ¥37,880 million
   
25,639
     
(6,139
)    
(62,288
)    
(42,788
)
Reclassifications, net of taxes of ¥— million, ¥6,963 million, ¥(2,892) million and ¥4,071 million
   
1,377
     
(15,026
)    
7,452
     
(6,197
)
                                 
Other comprehensive income (loss), net of tax
   
27,016
     
(21,165
)    
(54,836
)    
(48,985
)
Less - Other comprehensive income attributable to noncontrolling interests
   
2,432
     
54
     
3,770
     
6,256
 
                                 
Balance at March
 31, 2019
   
(649,532
)    
(1,252
)    
(265,866
)    
(916,650
)
Other comprehensive income (loss) before reclassifications, net of taxes of ¥1,865 million, ¥(50,969) million, ¥26,259 million and ¥(22,845) million
   
(333,854
   
113,978
     
(66,203
   
(286,079
)
Reclassifications, net of taxes of ¥— million, ¥(1,960) million, ¥(2,400) million and ¥(4,360) million
   
     
4,385
     
6,007
     
10,392
 
                                 
Other comprehensive income (loss), net of tax
   
(333,854
   
118,363
     
(60,196
   
(275,687
)
Less - Other comprehensive income attributable to noncontrolling interests
   
20,668
     
40
     
(440
   
20,268
 
Equity transaction with noncontrolling interests and other
 
 
3,432
 
 
 
(124
)
 
 
2,488
 
 
 
5,796
 
                                 
Balance at March 31, 2020
   
(959,286
   
117,027
     
(324,014
   
(1,166,273
)
                                 
 
 
 
 
 
 
 
 
 
 
Reclassifications for the years ended March 31, 2018, 2019 and 2020 consist of the following:
 
Yen in millions
 
For the years ended March 31,
   
Affected line items
in the consolidated statements of income
2018
 
 
2019
 
 
 
 
 
 
2020
 
 
 
 
 
Foreign currency translation adjustments:
   
     
     
   
   
(6,664
)    
1,377
     
   
Other income (loss), net
                             
   
(6,664
)    
1,377
     
   
Income before income taxes and equity in earnings of affiliated companies
                             
   
(6,664
)    
1,377
     
   
Net income
                             
Unrealized gains (losses) on securities:
   
     
     
   
   
(4,567
)    
1,243
     
(93
 
Financing operations
   
(25,247
)    
(22,374
)    
8,823
   
Foreign exchange gain (loss), net
   
(1,993
)    
(827
)    
(2,484
 
Other income (loss), net
                             
   
(31,807
)    
(21,958
)    
6,246
   
Income before income taxes and equity in earnings of affiliated companies
   
9,729
     
6,963
     
(1,960
 
Provision for income taxes
   
20
     
(31
)    
99
   
Equity in earnings of affiliated companies
                             
   
(22,058
)    
(15,026
)    
4,385
   
Net income
                             
Pension liability adjustments:
   
     
     
   
Recognized net actuarial loss
   
12,914
     
14,029
     
12,611
   
*1
Amortization of prior service costs
   
(3,913
)    
(3,685
)    
(4,204
 
*1
                             
   
9,001
     
10,344
     
8,407
   
Income before income taxes and equity in earnings of affiliated companies
   
(2,500
)    
(2,892
)    
(2,400
 
Provision for income taxes
                             
   
6,501
     
7,452
     
6,007
   
Net income
                             
Total reclassifications, net of tax
   
(22,221
)    
(6,197
)    
10,392
   
                             
Amounts of reclassifications in parentheses indicate gains in the consolidated statements of income.