OTHER COMPREHENSIVE INCOME (LOSS)

12 Months Ended

Mar. 31, 2011

OTHER COMPREHENSIVE INCOME (LOSS)

13. OTHER COMPREHENSIVE INCOME (LOSS)

Accumulated other comprehensive loss as of March 31, 2009, 2010 and 2011, were as follows:

	Yen in millions						U.S. Dollars in thousands
	2009		2010		2011		2011
Foreign currency translation adjustment:
Beginning balance	¥	(7,510)	¥	(35,561)	¥	(38,492)	$	(463,759)
Adjustments to for the year		(28,051)		(2,931)		(11,549)		(139,144)
Ending balance		(35,561)		(38,492)		(50,041)		(602,903)
Unrealized holding gains on available-for-sale securities:
Beginning balance		3,885		820		3,250		39,156
Adjustments to for the year		(3,065)		2,430		(838)		(10,096)
Ending balance		820		3,250		2,412		29,060
Pension liability adjustment:
Beginning balance		(4,032)		(7,720)		(6,790)		(81,808)
Adjustments to for the year		(3,688)		930		(405)		(4,879)
Ending balance		(7,720)		(6,790)		(7,195)		(86,687)
Total other accumulated comprehensive income loss:
Beginning balance		(7,657)		(42,461)		(42,032)		(506,411)
Adjustments to for the year		(34,804)		429		(12,792)		(154,119)
Ending balance	¥	(42,461)	¥	(42,032)	¥	(54,824)	$	(660,530)

Tax effects allocated to each component of other comprehensive income (loss) were as follows:

	Yen in millions
	Pretax amount		Tax benefit (expense)		Net of tax amount
For the year ended March 31, 2009
Foreign currency translation adjustment	¥	(28,178)	¥	127	¥	(28,051)
Unrealized holding losses on available-for-sale securities:
Unrealized holding losses arising during the year		(8,679)		3,497		(5,182)
Less-Reclassification adjustment for gains realized in net income		3,548		(1,431)		2,117
Net unrealized losses		(5,131)		2,066		(3,065)
Pension liability adjustment:
Unrealized losses arising during the year		(6,168)		2,487		(3,681)
Less-Reclassification adjustment for losses realized in net income		(11)		4		(7)
Net unrealized losses		(6,179)		2,491		(3,688)
Other comprehensive losses	¥	(39,488)	¥	4,684	¥	(34,804)
For the year ended March 31, 2010
Foreign currency translation adjustment	¥	(2,926)	¥	(5)	¥	(2,931)
Unrealized holding gains on available-for-sale securities:
Unrealized holding gains arising during the year		4,343		(1,750)		2,593
Less-Reclassification adjustment for losses realized in net income		(274)		111		(163)
Net unrealized gains		4,069		(1,639)		2,430
Pension liability adjustment:
Unrealized gains arising during the year		1,622		(682)		940
Less-Reclassification adjustment for losses realized in net income		(19)		9		(10)
Net unrealized gains		1,603		(673)		930
Other comprehensive income	¥	2,746	¥	(2,317)	¥	429
For the year ended March 31, 2011
Foreign currency translation adjustment	¥	(11,570)	¥	21	¥	(11,549)
Unrealized holding losses on available-for-sale securities:
Unrealized holding losses arising during the year		(1,272)		513		(759)
Less-Reclassification adjustment for losses realized in net income		(132)		53		(79)
Net unrealized losses		(1,404)		566		(838)
Pension liability adjustment:
Unrealized losses arising during the year		(776)		321		(455)
Less-Reclassification adjustment for gains realized in net income		83		(33)		50
Net unrealized losses		(693)		288		(405)
Other comprehensive losses	¥	(13,667)	¥	875	¥	(12,792)

	U.S. Dollars in thousands
	Pretax amount		Tax benefit (expense)		Net of tax amount
For the year ended March 31, 2011
Foreign currency translation adjustment	$	(139,398)	$	253	$	(139,144)
Unrealized holding gains on available-for-sale securities:
Unrealized holding losses arising during the year		(15,326)		6,182		(9,144)
Less-Reclassification adjustment for losses realized in net income		(1,590)		638		(952)
Net unrealized losses		(16,916)		6,820		(10,096)
Pension liability adjustment:
Unrealized losses arising during the year		(9,349)		3,868		(5,481)
Less-Reclassification adjustment for gains realized in net income		1,000		(398)		602
Net unrealized losses		(8,349)		3,470		(4,879)
Other comprehensive losses	$	(164,663)	$	10,543	$	(154,119)