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概要

Annual Reportは、ごうぎんの決算や活動内容にて海外の皆様に知っていただくために作成しています

THE SAN-IN GODO BANK, LTD. AND CONSOLIDATED SUBSIDIARIESNotes to the Consolidated Financial Statements(1) Defined benefit plans(a) Reconciliation of projected benefit obligations from beginning to ending balances for the years ended March 31, 2015 and2016Millions of YenThousands ofU.S. Dollars2015 2016 2016Projected benefit obligations at the beginning of the year \35,810 \40,571 $360,055Cumulative effect of changes in accounting policies 3,241 ? ?Restated balance 39,052 40,571 360,055Service cost 798 848 7,525Interest cost 518 427 3,789Actuarial gains or losses incurred 2,194 3,054 27,103Benefits paid (1,992) (2,235) (19,834)Prior service cost incurred ? ? ?Others ? ? ?Projected benefit obligations at the end of the year \40,571 \42,667 $378,656(b) Reconciliation of plan assets from beginning to ending balances for the years ended March 31, 2015 and 2016Millions of YenThousands ofU.S. Dollars2015 2016 2016Plan assets at the beginning of the year \23,958 \28,977 $257,161Expected return on plan assets 838 579 5,138Actuarial gains or losses incurred 546 162 1,437Contribution from the Bank 4,859 1,510 13,400Benefits paid (1,226) (1,305) (11,581)Others 1 1 8Plan assets at the end of the year \28,977 \29,925 $265,575(c) Reconciliation of projected benefit obligations and plan assets at end, and net defined benefit liability and assets on theconsolidated balance sheets as of March 31, 2015 and 2016Millions of YenThousands ofU.S. Dollars2015 2016 2016Projected benefit obligations of funded plans \ 29,905 \ 31,717 $ 281,478Plan assets (28,977) (29,925) (265,575)928 1,792 15,903Projected benefit obligations of unfunded plans 10,665 10,949 97,168Net amount of liability \ 11,594 \ 12,742 $ 113,081Millions of YenThousands ofU.S. Dollars2015 2016 2016Net defined benefit liability \11,594 \12,742 $113,081Net defined benefit asset ? ? ?Net amount of liability \11,594 \12,742 $113,081(d) Components of net retirement benefit expense for the years ended March 31, 2015 and 2016Millions of YenThousands ofU.S. Dollars2015 2016 2016Service cost \ 798 \ 848 $ 7,525Interest cost 518 427 3,789Expected return on plan assets (838) (579) (5,138)Amortization of actuarial gains or losses 1,176 1,317 11,687Amortization of prior service cost (51) (51) (452)Others (1) (1) (8)Net retirement benefit expense \1,602 \1,961 $17,403(e) Components of remeasurements of defined benefit plans (before income taxes) for the years ended March 31, 2015and 2016Millions of YenThousands ofU.S. Dollars2015 2016 2016Prior service cost \ (51) \ (51) $ (452)Actuarial gains or losses (471) (1,574) (13,968)Others ? ? ?Total \(522) \(1,625) $(14,421)32