XML 105 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension Plans (Tables)
9 Months Ended
Dec. 31, 2011
Pension, Net Periodic Benefit Costs, Disclosure

Net pension cost of the plans for the nine months ended December 31, 2010 and 2011 consists of the following:

 

Three months ended Three months ended
     Millions of yen  
     Nine months ended
December 31, 2010
    Nine months ended
December 31, 2011
 

Service cost

   ¥ 2,330      ¥ 2,283   

Interest cost

     1,026        1,011   

Expected return on plan assets

     (1,525     (1,514

Amortization of transition obligation

     (3     42   

Amortization of net actuarial loss

     782        913   

Amortization of prior service credit

     (894     (895
  

 

 

   

 

 

 

Net periodic pension cost

   ¥ 1,716      ¥ 1,840   
  

 

 

   

 

 

 
    

Net pension cost of the plans for the three months ended December 31, 2010 and 2011 consists of the following:

 

Three months ended Three months ended
     Millions of yen  
     Three months ended
December 31, 2010
    Three months ended
December 31, 2011
 

Service cost

   ¥ 776      ¥ 761   

Interest cost

     340        336   

Expected return on plan assets

     (506     (504

Amortization of transition obligation

     (1     14   

Amortization of net actuarial loss

     260        304   

Amortization of prior service credit

     (298     (299
  

 

 

   

 

 

 

Net periodic pension cost

   ¥ 571      ¥ 612