| (1) |
Current and deferred taxes related to each component of other comprehensive income for the years ended December 31, 2015, 2016 and 2017 are as follows: |
| (In millions of yen) | ||||||||||||||||||||||||||||||||||||
| 2015 | 2016 | 2017 | ||||||||||||||||||||||||||||||||||
| Pretax | Tax | Post tax | Pretax | Tax | Post tax | Pretax | Tax | Post tax | ||||||||||||||||||||||||||||
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Remeasurement of defined benefit plans |
(1,722 | ) | 576 | (1,146 | ) | 674 | (209 | ) | 465 | 2,093 | (488 | ) | 1,605 | |||||||||||||||||||||||
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Foreign currency translation adjustments |
(281 | ) | 14 | (267 | ) | (299 | ) | (199 | ) | (498 | ) | 3,751 | (146 | ) | 3,605 | |||||||||||||||||||||
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Reclassification adjustments for foreign currency translation adjustments |
— | — | — | 50 | — | 50 | (13 | ) | — | (13 | ) | |||||||||||||||||||||||||
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Proportionate share of other comprehensive income of associates |
15 | (3 | ) | 12 | 3 | (0 | ) | 3 | 106 | (14 | ) | 92 | ||||||||||||||||||||||||
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Net change in fair value of available-for-sale financial assets |
1,551 | 276 | 1,827 | (2,019 | ) | 546 | (1,473 | ) | (3,339 | ) | 836 | (2,503 | ) | |||||||||||||||||||||||
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Reclassification adjustments for net change in fair value of available-for-sale financial assets |
1,790 | (577 | ) | 1,213 | 293 | (92 | ) | 201 | 1,090 | (343 | ) | 747 | ||||||||||||||||||||||||
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Total |
1,353 | 286 | 1,639 | (1,298 | ) | 46 | (1,252 | ) | 3,688 | (155 | ) | 3,533 | ||||||||||||||||||||||||
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