Other Comprehensive Income (Loss)

12 Months Ended

Mar. 31, 2013

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)
	2013									2012									2011
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	¥	38,518		¥	(584	)	¥	37,934		¥	(13,386	)	¥	27		¥	(13,359	)	¥	(26,930	)	¥	548		¥	(26,382	)
Reclassification adjustment for losses realized in net income		280			—			280			—			—			—			—			—			—
		38,798			(584	)		38,214			(13,386	)		27			(13,359	)		(26,930	)		548			(26,382	)
Unrealized gains (losses) on securities:
Unrealized gains (losses) on securities arising during period		24,841			(8,854	)		15,987			1,886			18			1,904			(5,536	)		2,245			(3,291	)
Reclassification adjustment for losses (gains) realized in net income		331			(118	)		213			2,043			(727	)		1,316			(3,087	)		1,253			(1,834	)
		25,172			(8,972	)		16,200			3,929			(709	)		3,220			(8,623	)		3,498			(5,125	)
Unrealized gains on derivatives:
Unrealized gains (losses) on derivatives arising during period		(544	)		134			(410	)		101			(39	)		62			(662	)		228			(434	)
Reclassification adjustments for losses realized in net income		803			(198	)		605			771			(295	)		476			1,888			(650	)		1,238
		259			(64	)		195			872			(334	)		538			1,226			(422	)		804
Pension liability adjustments:
Pension liability adjustments arising during period		4,317			(1,763	)		2,554			(12,529	)		4,242			(8,287	)		(4,602	)		1,722			(2,880	)
Reclassification adjustment for losses (gains) realized in net income		5,369			(1,911	)		3,458			(115	)		41			(74	)		(336	)		136			(200	)
		9,686			(3,674	)		6,012			(12,644	)		4,283			(8,361	)		(4,938	)		1,858			(3,080	)
Other comprehensive income (loss)	¥	73,915		¥	(13,294	)	¥	60,621		¥	(21,229	)	¥	3,267		¥	(17,962	)	¥	(39,265	)	¥	5,482		¥	(33,783	)

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

(¥ in millions)
	2013						2012									2011
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	¥	32,594	¥	5,620	¥	38,214	¥	(10,743	)	¥	(2,616	)	¥	(13,359	)	¥	(23,294	)	¥	(3,088	)	¥	(26,382	)
Unrealized gains (losses) on securities		16,008		192		16,200		3,190			30			3,220			(5,128	)		3			(5,125	)
Unrealized gains (losses) on derivatives		186		9		195		531			7			538			805			(1	)		804
Pension liability adjustments		5,715		297		6,012		(8,095	)		(266	)		(8,361	)		(3,093	)		13			(3,080	)
Other comprehensive income (loss)	¥	54,503	¥	6,118	¥	60,621	¥	(15,117	)	¥	(2,845	)	¥	(17,962	)	¥	(30,710	)	¥	(3,073	)	¥	(33,783	)