Notes to Consolidated Financial Statements5

HOKURIKU ELECTRIC POWER COMPANY AND CONSOLIDATED SUBSIDIARIES
March 31, 2017

6. Other Comprehensive Income

 The component of other comprehensive income for the years ended March 31, 2017 and 2016 were as follows:

Millions of yen / Millions of yen / Thousands of U.S. dollars

201720162017
Valuation difference on available-for-sales securities
 Amount arising during the year 3,537 (5,663)$31,532
 Reclassification adjustment(937)-(8,356)
 Before tax effect2,600(5,663)23,176
 Tax effect(734)1,667(6,550)
 Valuation difference on available-for-sales securities1,865(3,996)16,625
Deferred gains or losses on hedges
 Amount arising during the year (21) 21$(192)
 Tax effect6(6)54
 Deferred gains or losses on hedges(15)15(138)
Remeasurements of defined benefit plans, net of tax
 Amount arising during the year 131 (8,313)$1,167
 Reclassification adjustment1,812(5,696)16,158
 Before tax effect1,943(14,009)17,325
 Tax effect(543)4,005(4,842)
 Remeasurements of defined benefit plans, net of tax1,400(10,003)12,483
Share of other comprehensive income of affiliates accounted for using the equity method:
 Amount arising during the year 0 (1)$2
 Reclassification adjustments---
 Share of other comprehensive income of affiliates accounted for using the equity method0(1)2
Total of other comprehensive income 3,250 (13,985)$28,973

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