Allowance For Doubtful Accounts And Credit Losses (Tables)

12 Months Ended

Mar. 31, 2013

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:	2013			2012			2011
Allowance for doubtful notes and accounts receivable:
Balance at beginning of year	¥	2,404		¥	2,806		¥	2,821
Provision		196			173			300
Charge-offs		(264	)		(225	)		(77	)
Other		168			(350	)		(238	)
Balance at end of year	¥	2,504		¥	2,404		¥	2,806
Allowance for doubtful non-current receivables:
Balance at beginning of year	¥	875		¥	932		¥	770
Provision (Reversal)		(223	)		(43	)		259
Charge-offs		—			(13	)		(93	)
Other		2			(1	)		(4	)
Balance at end of year	¥	654		¥	875		¥	932
Allowance for credit losses on finance receivables:
Balance at beginning of year	¥	4,097		¥	3,101		¥	1,706
Provision		2,531			2,268			2,304
Charge-offs		(628	)		(945	)		(780	)
Other		795			(327	)		(129	)
Balance at end of year	¥	6,795		¥	4,097		¥	3,101

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

The following table presents the changes in allowance for doubtful accounts and credit losses and the recorded investments in finance receivables and long-term trade accounts receivable:

(¥ in millions)
Allowance for doubtful accounts and credit losses For the year ended March 31, 2013:	Retail  finance receivables			Finance  lease receivables			Long-term trade  accounts receivable			Total
Balance at beginning of year	¥	732		¥	3,365		¥	1,027		¥	5,124
Provision		446			2,085			(433	)		2,098
Charge-offs		(628	)		—			—			(628	)
Recoveries		12			—			—			12
Other		72			711			—			783
Balance at end of year	¥	634		¥	6,161		¥	594		¥	7,389
Individually evaluated for impairment		307			—			415			722
Collectively evaluated for impairment		327			6,161			179			6,667
Recorded Investment at March 31, 2013:
Balance at end of year	¥	262,584		¥	124,040		¥	60,263		¥	446,887
Individually evaluated for impairment		307			—			429			736
Collectively evaluated for impairment		262,277			124,040			59,834			446,151
Allowance for doubtful accounts and credit losses For the year ended March 31, 2012:
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