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Commitments and Contingent Liabilities (Tables)

12 Months Ended

Dec. 31, 2011

Future Minimum Lease Payments Required Under Noncancelable Operating Leases

Future minimum lease payments required under noncancelable operating leases that have initial or remaining lease terms in excess of one year at December 31, 2011 are as follows:


	(Millions of yen)
Year ending December 31:
2012	¥	22,259
2013		15,843
2014		11,632
2015		7,120
2016		5,473
Thereafter		10,471

Total future minimum lease payments	¥	72,798

Changes in Accrued Product Warranty Cost

Changes in accrued product warranty cost for the years ended December 31, 2011 and 2010 are summarized as follows:


	Years ended December 31
	2011			2010
	(Millions of yen)
Balance at beginning of year	¥	13,343		¥	13,944
Addition		14,296			17,605
Utilization		(14,649	)		(14,713	)
Other		(1,299	)		(3,493	)

Balance at end of year	¥	11,691		¥	13,343

- Definition

Tabular disclosure of a lessee's leasing arrangements including: (1) the basis on which contingent rental payments are determined, (2) the existence and terms of renewal or purchase options and escalation clauses, (3) restrictions imposed by lease arrangements, such as those concerning dividends, additional debt, and further leasing, (4) rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. Disclosure may also include the specific period used to amortize material leasehold improvements made at the inception of the lease or during the lease term. Additionally, for operating leases having initial or remaining noncancelable lease terms in excess of one year: (a) future minimum rental payments required as of the date of the latest balance sheet presented, in the aggregate and for each of the five succeeding fiscal years, (b) the total of minimum rentals to be received in the future under noncancelable subleases as of the date of the latest balance sheet presented, and (c) for all operating leases, rental expense for each period for which an income statement is presented, with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included.

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