SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

12 Months Ended

Mar. 31, 2011

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

FOR THE YEAR ENDED MARCH 31, 2009, 2010 AND 2011

	Yen in millions
			Additions
Descriptions	Balance at beginning of year		Charged to costs and expenses		Charged to other accounts		Deductions		Translation adjustments		Balance at end of year
2009:
Allowance for doubtful receivables	¥	1,018	¥	474	¥	-	¥	(131)	¥	(232)	¥	1,129
Deferred income tax assets valuation allowance		331		41		-		(32)		(11)		329
Volume-based rebates		4,973		-		8,949		(11,662)		804		3,064
Cooperative advertisings		456		-		2,352		(2,662)		43		189
Cash discounts	¥	396	¥	-	¥	5,444	¥	(5,514)	¥	14	¥	340
2010:
Allowance for doubtful receivables	¥	1,129	¥	152	¥	-	¥	(289)	¥	18	¥	1,010
Deferred income tax assets valuation allowance		329		1,704		-		(15)		3		2,021
Volume-based rebates		3,064		-		7,738		(7,672)		(117)		3,013
Cooperative advertisings		189		-		1,704		(1,544)		7		356
Cash discounts	¥	340	¥	-	¥	4,420	¥	(4,281)	¥	8	¥	487
2011:
Allowance for doubtful receivables	¥	1,010	¥	223	¥	-	¥	(235)	¥	(63)	¥	935
Deferred income tax assets valuation allowance		2,021		621		-		(1,010)		8		1,640
Volume-based rebates		3,013		-		8,736		(7,835)		(111)		3,803
Cooperative advertisings		356		-		2,296		(2,209)		(30)		413
Cash discounts	¥	487	¥	-	¥	5,069	¥	(5,184)	¥	(28)	¥	344