AnnualReport2017
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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. The Company has retirement benet trust.The changes in the retirement benet obligation during the years ended September 30, 2016 and 2017 were as follows:Millions of Japanese YenThousands of U.S. Dollars2016201720162017Retirement benet obligation at beginning of current period ........................¥29,806¥33,525$ 263,771 $ 296,687 Service cost ............................................................................................1,4991,73913,273 15,397 Interest cost ............................................................................................270 60 2,390 536 Actuarial gain and loss ...........................................................................3,057 (154)27,058(1,364)Retirement benets paid ........................................................................(1,036)(953)(9,173)(8,435)Foreign currency translation differences ................................................(71)38(632)336Retirement benet obligation at end of current period..................................¥33,525¥34,256$ 296,687 $ 303,158 The changes in plan assets during the years ended September 30, 2016 and 2017 were as follows:Millions of Japanese YenThousands of U.S. Dollars2016201720162017Plan assets at beginning of current period ...................................................¥25,849¥26,407$ 228,759 $ 233,693 Expected return on plan assets ..............................................................383 391 3,390 3,464 Actuarial gain and loss ...........................................................................(11)247(101)2,185Contributions by the Company ...............................................................693 7066,141 6,248 Retirement benets paid ........................................................................(508)(520)(4,496)(4,607)Plan assets at end of current period .............................................................¥26,407¥27,231$ 233,693 $ 240,984 The following table sets forth the funded status of the plans and the amounts recognized in the consolidated balance sheet as of September 30, 2016 and 2017 for the Company’s and the consolidated subsidiaries’ dened benet plans:Millions of Japanese YenThousands of U.S. Dollars2016201720162017Funded retirement benet obligation ............................................................¥33,146¥33,856$ 293,333 $ 299,618 Plan assets at fair value ...............................................................................(26,407)(27,231)(233,693)(240,984)6,739 6,625 59,639 58,633 Unfunded retirement benet obligation.........................................................378 399 3,353 3,539 Net liability for retirement benets in the balance sheet ............................... 7,118 7,025 62,993 62,173 Net dened benet liability............................................................................7,118 7,025 62,993 62,173 Net liability for retirement benets in the balance sheet ...............................¥7,118¥7,025$ 62,993 $ 62,173 22

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