XML 122 R104.htm IDEA: XBRL DOCUMENT

Income Taxes (Schedule Of Valuation Allowance) (Detail) (JPY ¥) In Millions, unless otherwise specified	12 Months Ended
	Mar. 31, 2013	Mar. 31, 2012	Mar. 31, 2011
Income Taxes [Abstract]
Balance at beginning of year	¥ 3,900	¥ 986	¥ 1,509
Addition	2,321	753	447
Deduction	(220)	(905)	(970)
Addition from acquisition		3,066
Balance at end of year	¥ 6,001	¥ 3,900	¥ 986

The amount of the valuation allowance recorded as of the balance sheet date pertaining to the specified deferred tax asset for which an assessment was made that it is more likely than not that all or a portion of such deferred tax asset will not be realized through related deductions on future tax returns.

+ References+ Details