LINTEC Integrated Report 2021
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2021¥22,5707282,166655(1,156)9¥24,9732021¥ 40,122(24,973)15,149281¥ 15,430¥ 15,431(1)¥ 15,430¥ 16,378(4)¥ 16,3732021¥1,996198(728)6017127¥2,166Thousands ofU.S. dollars2021$203,8736,58219,5665,918(10,448)83$225,576Thousands ofU.S. dollars2021$ 362,414(225,576)136,8372,540$ 139,378Thousands ofU.S. dollars2021$18,0371,791(6,582)5,430648245$19,570$ 139,388(10)$ 139,378(2) Reconciliation statement for the beginning balance and the ending balance of plan assetsPlan assets at beginning of year Plan assets at end of yearExpected return on plan assetsActuarial gains (losses)Contributions from the employerRetirement benefits paidIncrease (decrease) from foreign currency translation(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 statementsRetirement benefit obligations of a funded pension planPlan assetsRetirement benefit obligations of an unfunded pension planNet amount of liabilities and assets recorded in the consolidated balance sheetNet defined benefit liabilityNet defined benefit assetNet amount of liabilities and assets recorded in the consolidated balance sheet(4) Components of retirement benefit expensesService costInterest costExpected return on plan assetsAmortization of actuarial losses (gains)Amortization of prior service costOtherRetirement benefit expenses for the defined benefit plansNotes: 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.Millions of yen 2020¥23,654764(1,477)1,238(1,612)3¥22,570Millions of yen 2020¥ 38,673(22,570)16,103270¥ 16,373Millions of yen 2020¥1,962195(764)630(52)(3)¥1,96890

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