AnnualReport2015
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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS6. Retirement benetsThe Company and certain of its consolidated subsidiaries have dened benet pension plans and lump-sum payment plans. Certain of consolidated subsidiaries have dened contribution plans. And the Company has retirement benet trust.The changes in the retirement benet obligation during the year ended September 30, 2014 and 2015 were as follows:Millions of Japanese YenThousands ofU.S. Dollars2014201520142015Retirement benet obligation at beginning of current period ........¥ 23,682¥ 24,889$ 197,351$ 207,415Cumulative effects of changes in accounting policies ............-3,694-30,784Restated balances ........................................................................23,68228,583197,351238,199Service cost ............................................................................1,3431,44811,19412,071Interest cost ............................................................................4652593,8762,166Actuarial gain and loss ............................................................1042828722,352Retirement benets paid .........................................................(746)(812)(6,221)(6,774)Foreign currency translation differences .................................4144342369Retirement benet obligation at end of current period..................¥ 24,889¥ 29,806$ 207,415$ 248,385The changes in plan assets during the year ended September 30, 2014 and 2015 were as follows:Millions of Japanese YenThousands ofU.S. Dollars2014201520142015Plan assets at beginning of current period ...................................¥ 17,340¥ 20,058$ 144,501$ 167,158Expected return on plan assets ..............................................2793332,3292,776Actuarial gain and loss ............................................................8352136,9581,779Contributions by the Company ...............................................1,94166816,1805,571Contribution to retirement benet trust ...................................-5,000-41,666Retirement benets paid .........................................................(337)(424)(2,811)(3,536)Plan assets at end of current period .............................................¥ 20,058¥ 25,849$ 167,158$ 215,415The following table sets forth the funded status of the plans and the amounts recognized in the consolidated balance sheet as of September 30, 2014 and 2015 for the Company’s and the consolidated subsidiaries’ dened benet plans:Millions of Japanese YenThousands ofU.S. Dollars2014201520142015Funded retirement benet obligation ............................................¥ 24,389¥ 29,230$ 203,241$ 243,583Plan assets at fair value ...............................................................(20,058)(25,849)(167,158)(215,415)4,3303,38036,08328,168Unfunded retirement benet obligation.........................................5005764,1734,801Net liability for retirement benets in the balance sheet ...............4,8303,95640,25732,969Net dened benet liability............................................................4,8303,95640,25732,969Net liability for retirement benets in the balance sheet ...............4,8303,95640,25732,96924

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