Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Mar. 31, 2013

Schedule Of Components Of 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	)

Schedule Of Components Of Other Comprehensive Income (Loss) Attributable To Kubota Corporation And Noncontrolling Interests

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	)

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (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; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (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; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

+ References+ Details