Schedule II Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2011

Schedule II Valuation and Qualifying Accounts

Schedule II Valuation and Qualifying Accounts

	Balance at beginning of period		Addition- charged to income		Deduction bad debts written off			Translation adjustments and other			Balance at end of period
	(Millions of yen)
Year ended December 31, 2011:
Allowance for doubtful receivables
Trade receivables	¥	14,920	¥	492	¥	(3,995	)	¥	146		¥	11,563
Finance receivables		7,983		2,052		(1,937	)		(1,059	)		7,039
Year ended December 31, 2010:
Allowance for doubtful receivables
Trade receivables	¥	11,343	¥	787	¥	(2,038	)	¥	4,828		¥	14,920
Finance receivables		9,023		1,995		(3,103	)		68			7,983
Year ended December 31, 2009:
Allowance for doubtful receivables
Trade receivables	¥	9,318	¥	3,054	¥	(1,474	)	¥	445		¥	11,343
Finance receivables		8,268		3,465		(2,829	)		119			9,023