LINTEC Integrated Report 2021
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2021¥   639(35)603(184)418¥  (467)(4)(471)144(327)(2,647)―(2,647)―(2,647)1,4496722,122(652)1,469¥  (758)2021¥61,823(4,187)¥57,6362021¥ 633093722021¥  7441,922¥2,667Thousands ofU.S. dollars2021Thousands ofU.S. dollars2021$558,430(37,825)$520,604Thousands ofU.S. dollars2021$  5722,7913,364Thousands ofU.S. dollars2021$ 6,72117,368$24,090$  5,778 (324)5,454(1,670)3,784(986)―(986)―(986)(23,916)―(23,916)—(23,916)(1,453)577(876)266(609)¥(1,923)13,0946,07819,173(5,896)13,276$  (6,855)7. Comprehensive IncomeReclassification adjustment and tax effect of other comprehensive income for the years ended March 31, 2021 and 2020 were as follows:8. Cash and Cash Equivalents1. Reconciliation between cash and cash equivalents in the consolidated statement of cash flows and cash and deposits in the consolidated 9. 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 year ended March 31, 2020, and are depreciated in the same way as the owned property, plant and equipment. Besides, there is no disclo-sure applicable as of March 31, 2021. For finance lease transactions that do not transfer ownership, leased assets recognized as property, plant and equipment are mainly vehicles and office equipment such as personal computers, and those recognized as intangible assets are mainly software for the years ended March 31, 2021 and 2020. These leased assets are depreciated to a residual value of zero by the straight-line method over the estimated useful lives determined based on the contract terms. For Right-of-use assets transactions, leased assets recognized as property, plant and equipment are mainly leased offices and warehouses. These Right-of-use assets are depreciated to a residual value of zero by the straight-line method over the estimated useful lives determined based on the contract terms.Net unrealized holding gain on securities: Amount incurred during the fiscal year Reclassification adjustment Net unrealized holding gain on securitiesForeign currency translation adjustments:Amount incurred during the fiscal year Reclassification adjustment Remeasurements of defined benefit plans:Amount incurred during the fiscal year Reclassification adjustment Total other comprehensive incomePrior to deducting tax effectTax effectPrior to deducting tax effectTax effectForeign currency translation adjustmentsPrior to deducting tax effectTax effectRemeasurements of defined benefit plansbalance sheet as of March 31, 2021 and 2020 were as follows:Cash and depositsTime deposits with maturity of more than 3 monthsCash and cash equivalents2. Assets and liabilities related to lease transactions newly recognized for the years ended March 31, 2021 and 2020 were as follows:Leased assetsRight-of-use assetsLease obligations(As Lessee)The minimum lease payments under noncancellable operating leases as of March 31, 2021 and 2020 were as follows:Due within 1 yearDue after 1 year TotalMillions of yen 2020Millions of yen 2020¥57,190(4,929)¥52,260Millions of yen 2020¥   732,3182,391Millions of yen 2020¥217467¥68484

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