【最終】AR2018

73/90

(2) Reconciliation statement for the beginning balance and the ending balance of plan assetsMillions of yen Thousands ofU.S. dollars201820172018Plan assets at beginning of year¥24,603¥25,073$231,579Expected return on plan assets7327266,899Actuarial gains (losses)63(239)598Contributions from the employer5105214,805Retirement benefits paid(1,518)(1,479)(14,289)Plan assets at end of year¥24,391¥24,603$229,592(3) Reconciliation statement for the ending balance of retirement benefit obligations and plan assets and net defined benefit liability or asset recorded in the consolidated financial statementsMillions of yen Thousands ofU.S. dollars201820172018Retirement benefit obligations of a funded pension plan¥ 36,565¥ 36,244$ 344,179Plan assets(24,391)(24,603)(229,592)12,17311,641114,586Retirement benefit obligations of an unfunded pension plan8327217,836Net amount of liabilities and assets recorded in the consolidated balance sheet¥ 13,006¥ 12,362$ 122,422Net defined benefit liability¥ 13,006¥ 12,362$ 122,422Net defined benefit asset―――Net amount of liabilities and assets recorded in the consolidated balance sheet¥ 13,006¥ 12,362$ 122,422(4) Components of retirement benefit expensesMillions of yen Thousands ofU.S. dollars201820172018Service cost¥1,795¥1,754$16,903Interest cost1891871,778Expected return on plan assets(732)(726)(6,899)Amortization of actuarial losses (gains)4626814,354Amortization of prior service cost(277)(283)(2,612)Other0(25)1Retirement benefit expenses for the defined benefit plans¥1,437¥1,587$13,526Notes:i.Retirement benefit expenses of consolidated subsidiaries using the simplified method are included in service cost.ii.Employee’s contributions to the corporate pension fund are not included in the retirement benefit expenses for the defined benefit plans.iii.Other than the above retirement benefit costs in defined benefit pension plan, MADICO, INC. records special retirement expenses amount to ¥866 million as “Provision for business structure improvement” in Extraordinary loss for the year ended March 31, 2018.71LINTEC ANNUAL REPORT 2018FINANCIAL INFORMATIONESGSTRATEGYOVERVIEW