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v2.3.0.11

Investment in Operating Leases (Tables) | 12 Months Ended
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Mar. 31, 2011
Schedule of Property Subject to or Available for Operating Lease | Investment in operating leases at March 31, 2010 and 2011 consists of the following:
|  | Millions of yen |  |  | Millions of U.S. dollars |
|  | 2010 |  |  | 2011 |  |  | 2011 |
Transportation equipment |  | ¥ | 580,009 |  |  | ¥ | 624,958 |  |  | $ | 7,516 |
Measuring and information-related equipment |  |  | 170,047 |  |  |  | 176,304 |  |  |  | 2,120 |
Real estate |  |  | 826,398 |  |  |  | 836,953 |  |  |  | 10,066 |
Other |  |  | 19,267 |  |  |  | 19,152 |  |  |  | 230 |
|  |  | 1,595,721 |  |  |  | 1,657,367 |  |  |  | 19,932 |
Accumulated depreciation |  |  | (399,747 | ) |  |  | (402,697 | ) |  |  | (4,843 | )
Net |  |  | 1,195,974 |  |  |  | 1,254,670 |  |  |  | 15,089 |
Accrued rental receivables |  |  | 17,249 |  |  |  | 15,625 |  |  |  | 188 |
|  | ¥ | 1,213,223 |  |  | ¥ | 1,270,295 |  |  | $ | 15,277 |
Operating Lease Expense | Costs of operating leases include depreciation and various expenses (insurance, property tax and other). Depreciation and various expenses for fiscal 2009, 2010 and 2011 are as follows:
|  | Millions of yen |  |  | Millions of U.S. dollars |
|  | 2009 |  |  | 2010 |  |  | 2011 |  |  | 2011 |
Depreciation expenses |  | ¥ | 140,431 |  |  | ¥ | 138,165 |  |  | ¥ | 135,712 |  |  | $ | 1,632 |
Various expenses |  |  | 52,506 |  |  |  | 53,008 |  |  |  | 52,959 |  |  |  | 637 |
|  | ¥ | 192,937 |  |  | ¥ | 191,173 |  |  | ¥ | 188,671 |  |  | $ | 2,269 |
Future Minimum Lease Payments Under Noncancelable Operating Leases | The operating lease contracts include non-cancelable lease terms that range up to 20 years. The minimum future rentals on non-cancelable operating leases are as follows:
Years ending March 31, |  | Millions of yen |  |  | Millions of U.S. dollars |
2012 |  | ¥ | 144,758 |  |  | $ | 1,741 |
2013 |  |  | 95,032 |  |  |  | 1,143 |
2014 |  |  | 63,187 |  |  |  | 760 |
2015 |  |  | 40,238 |  |  |  | 484 |
2016 |  |  | 24,628 |  |  |  | 296 |
Thereafter |  |  | 55,180 |  |  |  | 663 |
Total |  | ¥ | 423,023 |  |  | $ | 5,087 |

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- Definition A listing that includes, by property class, the gross amount, accumulated depreciation and net amount of lessor's property under leasing agreements and property available for lease (not currently under lease) as of the balance sheet date. This element may be used to tag the entire table or schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 23 -Subparagraph b(i) + Details
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