Other Comprehensive Income (Loss)

12 Months Ended

Mar. 31, 2012

Other Comprehensive Income (Loss)

14. OTHER COMPREHENSIVE INCOME (LOSS)

The following table presents the components of other comprehensive income (loss), including reclassification adjustments and tax effects:

(¥ in millions)
	2012									2011									2010
For the years ended March 31:	Before-tax Amount			Tax  Benefit (Expense)			Net-of-tax Amount			Before-tax Amount			Tax  Benefit (Expense)			Net-of-tax Amount			Before-tax Amount			Tax  Benefit (Expense)			Net-of-tax Amount
Foreign currency translation adjustments:
Foreign currency translation adjustments arising during period	¥	(13,386	)	¥	27		¥	(13,359	)	¥	(26,930	)	¥	548		¥	(26,382	)	¥	8,248		¥	2		¥	8,250
Reclassification adjustment for losses (gains) realized in net income		—			—			—			—			—			—			—			—			—
		(13,386	)		27			(13,359	)		(26,930	)		548			(26,382	)		8,248			2			8,250
Unrealized gains (losses) on securities:
Unrealized gains (losses) on securities arising during period		1,886			18			1,904			(5,536	)		2,245			(3,291	)		21,476			(8,718	)		12,758
Reclassification adjustment for losses (gains) realized in net income		2,043			(727	)		1,316			(3,087	)		1,253			(1,834	)		(1,678	)		681			(997	)
		3,929			(709	)		3,220			(8,623	)		3,498			(5,125	)		19,798			(8,037	)		11,761
Unrealized gains (losses) on derivatives:
Unrealized gains (losses) onderivatives arising during period		101			(39	)		62			(662	)		228			(434	)		(1,310	)		472			(838	)
Reclassification adjustments for losses realized in net income (gains) realized in net income		771			(295	)		476			1,888			(650	)		1,238			2,179			(785	)		1,394
		872			(334	)		538			1,226			(422	)		804			869			(313	)		556
Pension liability adjustments:
Pension liability adjustments arising during period		(12,529	)		4,242			(8,287	)		(4,602	)		1,722			(2,880	)		7,712			(3,133	)		4,579
Reclassification adjustment for losses (gains) realized in net income		(115	)		41			(74	)		(336	)		136			(200	)		8,803			(3,574	)		5,229
		(12,644	)		4,283			(8,361	)		(4,938	)		1,858			(3,080	)		16,515			(6,707	)		9,808
Other comprehensive income (loss)	¥	(21,229	)	¥	3,267		¥	(17,962	)	¥	(39,265	)	¥	5,482		¥	(33,783	)	¥	45,430		¥	(15,055	)	¥	30,375

The following table presents the components of other comprehensive income (loss) attributable to Kubota Corporation and noncontrolling interests:

(¥ in millions)
	2012									2011									2010
For the years ended March 31:	Kubota Corporation			Non-controlling Interests			Total			Kubota Corporation			Non-controlling Interests			Total			Kubota Corporation		Non-controlling Interests			Total
Foreign currency translation adjustments	¥	(10,743	)	¥	(2,616	)	¥	(13,359	)	¥	(23,294	)	¥	(3,088	)	¥	(26,382	)	¥	6,408	¥	1,842		¥	8,250
Unrealized gains (losses) on securities		3,190			30			3,220			(5,128	)		3			(5,125	)		11,728		33			11,761
Unrealized gains (losses) on derivatives		531			7			538			805			(1	)		804			570		(14	)		556
Pension liability adjustments		(8,095	)		(266	)		(8,361	)		(3,093	)		13			(3,080	)		9,723		85			9,808
Other comprehensive income (loss)	¥	(15,117	)	¥	(2,845	)	¥	(17,962	)	¥	(30,710	)	¥	(3,073	)	¥	(33,783	)	¥	28,429	¥	1,946		¥	30,375