Allowance For Doubtful Accounts And Credit Losses (Tables)

12 Months Ended

Mar. 31, 2012

Schedule Of Allowance For Doubtful Accounts And Credit Losses

The following table presents the changes in allowance for doubtful accounts and credit losses:

(¥ in millions)
For the years ended March 31:	2012			2011			2010
Allowance for doubtful notes and accounts receivable:
Balance at beginning of year	¥	2,806		¥	2,821		¥	2,512
Provision		173			300			636
Charge-offs		(225	)		(77	)		(46	)
Other		(350	)		(238	)		(281	)
Balance at end of year	¥	2,404		¥	2,806		¥	2,821
Allowance for doubtful non-current receivables:
Balance at beginning of year	¥	932		¥	770		¥	859
Provision (Reversal)		(43	)		259			59
Charge-offs		(13	)		(93	)		(74	)
Other		(1	)		(4	)		(74	)
Balance at end of year	¥	875		¥	932		¥	770
Allowance for credit losses on finance receivables:
Balance at beginning of year	¥	3,101		¥	1,706		¥	1,586
Provision		2,268			2,304			855
Charge-offs		(945	)		(780	)		(327	)
Other		(327	)		(129	)		(408	)
Balance at end of year	¥	4,097		¥	3,101		¥	1,706

Schedule Of Allowance For Doubtful Accounts And Credit Losses And Recorded Investment In Financing Receivables

(¥ in millions)
Allowance for doubtful accounts and credit losses For the year ended March 31, 2012:	Retail  finance receivables			Finance  lease receivables			Long-term trade  accounts receivable		Total
Balance at beginning of year	¥	603		¥	2,498		¥	1,016	¥	4,117
Provision		621			1,647			11		2,279
Charge-offs		(473	)		(472	)		—		(945	)
Recoveries		11			—			—		11
Other		(30	)		(308	)		—		(338	)
Balance at end of year	¥	732		¥	3,365		¥	1,027		5,124
Individually evaluated for impairment		404			—			502		906
Collectively evaluated for impairment		328			3,365			525		4,218
Recorded Investment at March 31, 2012:
Balance at end of year	¥	204,593		¥	111,936		¥	58,310	¥	374,839
Individually evaluated for impairment		404			—			518		922
Collectively evaluated for impairment		204,189			111,936			57,792		373,917
Allowance for doubtful accounts and credit losses For the year ended March 31, 2011:
Balance at beginning of year	¥	512		¥	1,194		¥	402	¥	2,108
Provision		727			1,577			614		2,918
Charge-offs		(567	)		(213	)		—		(780	)
Other		(69	)		(60	)		—		(129	)
Balance at end of year	¥	603		¥	2,498		¥	1,016	¥	4,117
Individually evaluated for impairment		299			—			19		318
Collectively evaluated for impairment		304			2,498			997		3,799
Recorded Investment at March 31, 2011:
Balance at end of year	¥	193,985		¥	109,382		¥	51,987	¥	355,354
Individually evaluated for impairment		299			—			39		338
Collectively evaluated for impairment		193,686			109,382			51,948		355,016