AnnualReport2018
25/36

Prior service cost and actuarial gain and loss included in other comprehensive income (before tax effect) for the years ended September 30, 2017 and 2018 were as follows:Millions of Japanese YenThousands of U.S. Dollars2017201820172018Prior service cost ..........................................................................................¥ 86 ¥ 86 $ 758 $ 758 Actuarial gain and loss .................................................................................(685) (278) (6,017) (2,442) Other.............................................................................................................(1)0(12)(1)Total..............................................................................................................¥ (600) ¥ (192) $ (5,271)$ (1,685) Unrecognized prior service cost and unrecognized actuarial gain and loss included in accumulated other comprehensive income (before tax effect) as of September 30, 2017 and 2018 were as follows:Millions of Japanese YenThousands of U.S. Dollars2017201820172018Unrecognized prior service cost ...................................................................¥ (259) ¥ (172) $ (2,275) $ (1,517) Unrecognized actuarial gain and loss...........................................................1,3361,05711,7199,275Total..............................................................................................................¥ 1,076 ¥ 884 $ 9,444$ 7,758 The fair value of plan assets, by major category, as a percentage of total plan assets as of September 30, 2017 and 2018 were as follows:20172018Bonds ...........................................................................................................48%39%General accounts at life insurance companies .............................................2626Stocks ...........................................................................................................1117Other.............................................................................................................1518Total..............................................................................................................100%100%The expected return on assets has been estimated based on anticipated allocation to each asset class and the expected long-term returns on assets held in each category.The assumptions used in accounting for the above plans were as follows:20172018Discount rate ................................................................................................0.2%0.2%Expected rates of return on plan assets .......................................................Principally 2.0%Principally 2.0%Estimated rate of salary increase .................................................................2.9%2.9%The amount paid to the dened contribution plans for the years ended September 30, 2017 and 2018 were ¥514 million (US$ 4,514 thousand) and ¥573 million (US$ 5,030 thousand), respectively.23Annual Report 2018

元のページ 

page 25

※このページを正しく表示するにはFlashPlayer10.2以上が必要です