Integrated Report 2019

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11. Comprehensive IncomeReclassification adjustment and tax effect of other comprehensive income for the years ended March 31, 2019 and 2018 were as follows:Millions of yen Thousands ofU.S. dollars201920182019Net unrealized holding gain on securities: Amount incurred during the fiscal year¥  (526)¥  172$ (4,746) Reclassification adjustment(1)(343)(11) Prior to deducting tax effect(528)(170)(4,758) Tax effect161531,456 Net unrealized holding gain on securities(366)(117)(3,301)Foreign currency translation adjustments:Amount incurred during the fiscal year(2,963)1,194(26,703)Reclassification adjustment――― Prior to deducting tax effect(2,963)1,194(26,703) Tax effect――— Foreign currency translation adjustments(2,963)1,194(26,703)Remeasurements of defined benefit plans:Amount incurred during the fiscal year(1,054)153(9,504)Reclassification adjustment1331851,199 Prior to deducting tax effect(921)338(8,304) Tax effect284(103)2,566 Remeasurements of defined benefit plans(636)234(5,738)Total other comprehensive income¥(3,967)¥1,311$(35,742)12. Cash and Cash Equivalents1. Reconciliation between cash and cash equivalents in the consolidated statement of cash flows and cash and deposits in the consolidated balance sheet as of March 31, 2019 and 2018 were as follows: Millions of yen Thousands ofU.S. dollars201920182019Cash and deposits¥62,148¥58,614$559,947Time deposits with maturity of more than 3 months(3,845)(3,572)(34,647)Cash and cash equivalents¥58,303¥55,042$525,3002.Assets and liabilities related to finance lease transactions newly recognized for the years ended March 31, 2019 and 2018 were ¥128 million (U.S.$1,161 thousand) and ¥138 million, respectively.13. Leases(Lessee’s accounting)For finance lease transactions that transfer ownership, leased assets recognized as property, plant and equipment are mainly production facilities for the years ended March 31, 2019 and 2018, and are depreciated in the same way as the owned property, plant and equipment.For finance lease transactions that do not transfer ownership, leased assets recognized as property, plant and equipment are mainly production facilities and vehicles, and those recognized as intangible assets are mainly software for the years ended March 31, 2019 and 2018. These leased assets are depreciated to a residual value of zero by the straight-line method using the contract term as the useful life.(As Lessee)The minimum lease payments under noncancellable operating leases as of March 31, 2019 and 2018 were as follows:Millions of yen Thousands ofU.S. dollars201920182019Due within 1 year¥  688¥  629$ 6,205Due after 1 year9041,4588,152Total¥1,593¥2,088$14,358(As Lessor)The minimum lease receivables under noncancellable operating leases as of March 31, 2019 and 2018 were as follows:Millions of yen Thousands ofU.S. dollars201920182019Due within 1 year¥27¥—$246Due after 1 year27—249Total¥55¥—$49684LINTEC INTEGRATED REPORT 2019Financial Information