Income Taxes (Tables)

12 Months Ended

Mar. 31, 2013

Schedule Of Income Before Income Taxes, Domestic And Foreign

Income before income taxes and equity in net income of affiliated companies and income taxes are comprised of the following:

(¥ in millions)
For the years ended March 31:	2013			2012			2011
Income before income taxes and equity in net income of affiliated companies:
Domestic	¥	80,032		¥	63,429		¥	54,306
Foreign		40,431			37,509			36,994
Total	¥	120,463		¥	100,938		¥	91,300
Income taxes:
Current—
Domestic	¥	26,015		¥	23,932		¥	12,312
Foreign		13,946			11,662			14,825
		39,961			35,594			27,137
Deferred—
Domestic		3,067			1,278			6,142
Foreign		(2,288	)		(324	)		(2,595	)
		779			954			3,547
Total	¥	40,740		¥	36,548		¥	30,684

Schedule Of Effective Income Tax Rate Reconciliation

A reconciliation of the differences between the Japanese statutory tax rate and the effective tax rate is as follows:

For the years ended March 31:	2013			2012			2011
Normal Japanese statutory tax rates applied to income before income taxes and equity in net income of affiliated companies		38.0	%		40.6	%		40.6	%
Increase (decrease) in taxes resulting from:
Increase (decrease) in valuation allowance		0.6			(0.5	)		(0.6	)
Permanently nondeductible expenses		0.2			0.3			0.3
Nontaxable dividend income		(0.4	)		(0.5	)		(0.5	)
Extra tax deduction on expenses for research and development		(2.9	)		(2.4	)		(2.3	)
Difference in statutory tax rates of foreign subsidiaries		0.1			(0.9	)		(2.0	)
Other—net		(1.8	)		(0.4	)		(1.9	)
Effective income tax rates applied to income before income taxes and equity in net income of affiliated companies		33.8	%		36.2	%		33.6	%

Schedule Of Net Deferred Tax Assets

Deferred tax assets and liabilities are included in the consolidated balance sheets as follows:

(¥ in millions)
At March 31:	2013			2012
Other current assets	¥	36,277		¥	31,853
Other assets—Other		9,774			7,179
Other current liabilities		(132	)		(293	)
Other long-term liabilities		(25,847	)		(7,228	)
Net deferred tax assets	¥	20,072		¥	31,511

Schedule Of Significant Components Of Deferred Tax Assets And Liabilities

The significant components of deferred tax assets and liabilities are as follows:

(¥ in millions)
At March 31:	2013			2012
Deferred tax assets:
Allowance for doubtful accounts and credit losses	¥	755		¥	1,160
Intercompany profits		10,213			8,428
Adjustment of investment securities		7,516			7,571
Write-downs of inventories and fixed assets		2,551			1,820
Accrued bonus		6,049			5,745
Retirement and pension costs		11,477			16,684
Tax loss and credit carryforwards		5,172			6,599
Other temporary differences		28,859			25,422
Gross deferred tax assets		72,592			73,429
Less: valuation allowance		(6,001	)		(3,900	)
Net deferred tax assets	¥	66,591		¥	69,529
Deferred tax liabilities:
Adjustment of investment securities	¥	27,258		¥	20,646
Unremitted earnings of foreign subsidiaries and affiliates		11,405			8,755
Other temporary differences		7,856			8,617
Gross deferred tax liabilities	¥	46,519		¥	38,018

Schedule Of Valuation Allowance

The following table presents the reconciliation of the beginning and ending balances of the valuation allowance:

(¥ in millions)
For the years ended March 31:	2013			2012			2011
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

Schedule Of Reconciliation Of Unrecognized Tax Benefits

The following table presents the reconciliation of unrecognized tax benefits:

(¥ in millions)
For the years ended March 31:	2013			2012			2011
Balance at beginning of year	¥	1,737		¥	223		¥	200
Gross increase for tax positions taken in prior years		462			1,639			87
Gross decrease for tax positions taken in prior years		—			—			(9	)
Settlements		(2	)		(118	)		(8	)
Lapse of statute of limitations		—			—			(19	)
Other		14			(7	)		(28	)
Balance at end of year	¥	2,211		¥	1,737		¥	223