XML 63 R40.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Shareholders' Equity (Tables)
12 Months Ended
Mar. 31, 2011
Shareholders' Equity  
Schedule of Accumulated Other Comprehensive Income (Loss)

(¥ in millions)

            

At March 31:

   2011     2010  

Foreign currency translation adjustments

   ¥ (65,689   ¥ (42,215

Unrealized gains on securities

     15,922        21,050   

Unrealized losses on derivatives

     (787     (1,592

Pension liability adjustments

     (14,827     (11,734
                

Total accumulated other comprehensive loss

   ¥ (65,381   ¥ (34,491
                
Schedule of Effects of Changes in Ownership Interests in Subsidiaries

(¥ in millions)

            

For the years ended March 31:

   2011     2010  

Net income attributable to Kubota Corporation

   ¥ 54,822      ¥ 42,326   
                

Transfers from (to) the noncontrolling interests:

    

Increase in capital surplus for purchases of noncontrolling interests

     425        125   

Decrease in capital surplus for purchases of noncontrolling interests

     (726     (3,828

Increase in capital surplus for changes in ownership interests in subsidiaries from other transactions

     199        —     

Decrease in capital surplus for changes in ownership interests in subsidiaries from other transactions

     —          (206
                

Net transfers to the noncontrolling interests

     (102     (3,909
                

Change from net income attributable to Kubota Corporation and transfer to noncontrolling interests

   ¥ 54,720      ¥ 38,417