XML 118 R102.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule Of Significant Components Of Deferred Tax Assets And Liabilities) (Detail) (JPY ¥)
In Millions, unless otherwise specified
Mar. 31, 2012
Mar. 31, 2011
Income Taxes [Abstract]    
Allowance for doubtful accounts and credit losses ¥ 1,160 ¥ 1,465
Intercompany profits 8,428 7,786
Adjustment of investment securities 7,571 8,273
Write-downs of inventories and fixed assets 1,820 1,708
Accrued bonus 5,745 6,000
Retirement and pension costs 16,684 17,197
Tax loss and credit carryforwards 6,599 3,287
Other temporary differences 25,422 21,661
Gross deferred tax assets 73,429 67,377
Less: valuation allowance (3,900) (986)
Net deferred tax assets 69,529 66,391
Adjustment of investment securities 20,646 22,605
Unremitted earnings of foreign subsidiaries and affiliates 8,755 8,237
Other temporary differences 8,617 3,500
Gross deferred tax liabilities ¥ 38,018 ¥ 34,342