Notes to Consolidated Financial Statements5

HOKURIKU ELECTRIC POWER COMPANY AND CONSOLIDATED SUBSIDIARIES
March 31, 2016

7. Other Comprehensive Income

 The component of other comprehensive income for the years ended March 31, 2016 and 2015 were as follows:

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

201620152016
Valuation difference on available-for-sales securities
Amount arising during the year¥(5,663)¥3,527$(50,254)
Reclassification adjustment---
Before tax effect(5,663)3,527(50,254)
Tax effect1,667(824)14,793
Valuation difference on available-for-sales securities(3,996)2,703(35,461)
Deferred gains or losses on hedges
Amount arising during the year¥21¥ -$191
Tax effect(6)-(54)
Deferred gains or losses on hedges15-137
Remeasurements of defined benefit plans, net of tax
Amount arising during the year¥(8,313)¥10,512$(73,770)
Reclassification adjustment(5,696)(1,442)(50,545)
Before tax effect(14,009)9,070(124,316)
Tax effect4,005(2,581)35,543
Remeasurements of defined benefit plans, net of tax(10,003)6,488(88,773)
Share of other comprehensive income of affiliates accounted for using the equity method:
Amount arising during the year¥(1)¥26$(8)
Reclassification adjustments---
Share of other comprehensive income of affiliates accounted for using the equity method(1)26(8)
Total of other comprehensive income¥(13,985)¥9,218$(124,105)

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