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v2.3.0.11

Other Operations (Tables) | 12 Months Ended
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Mar. 31, 2011
Schedule of Other Operating Cost and Expense, by Component | Other operating revenues and other operating expenses in fiscal 2009, 2010 and 2011 consist of the following:
|  | Millions of yen |  |  | Millions of U.S. dollars |
Other operating revenues: |  | 2009 |  |  | 2010 |  |  | 2011 |  |  | 2011 |
Revenues from integrated facilities management operations |  | ¥ | 35,391 |  |  | ¥ | 9,075 |  |  | ¥ | 9,978 |  |  | $ | 120 |
Revenues from the vehicle maintenance and management services |  |  | 44,958 |  |  |  | 41,408 |  |  |  | 40,760 |  |  |  | 490 |
Revenues from commissions for M&A advisory services, financing advice, financial restructuring advisory services and related services |  |  | 45,894 |  |  |  | 54,996 |  |  |  | 50,659 |  |  |  | 609 |
Revenues from facilities management of golf courses |  |  | 21,556 |  |  |  | 23,354 |  |  |  | 23,163 |  |  |  | 279 |
Revenues from facilities management of hotels and Japanese inns |  |  | 21,124 |  |  |  | 23,463 |  |  |  | 27,966 |  |  |  | 336 |
Other |  |  | 120,480 |  |  |  | 114,101 |  |  |  | 113,474 |  |  |  | 1,366 |
|  | ¥ | 289,403 |  |  | ¥ | 266,397 |  |  | ¥ | 266,000 |  |  | $ | 3,200 |
|  | Millions of yen |  |  | Millions of U.S. dollars |
Other operating expenses: |  | 2009 |  |  | 2010 |  |  | 2011 |  |  | 2011 |
Expenses from integrated facilities management operations |  | ¥ | 29,384 |  |  | ¥ | 5,074 |  |  | ¥ | 5,600 |  |  | $ | 67 |
Expenses from the vehicle maintenance and management services |  |  | 38,129 |  |  |  | 34,837 |  |  |  | 33,790 |  |  |  | 406 |
Expenses from facilities management of golf courses |  |  | 18,033 |  |  |  | 19,793 |  |  |  | 21,012 |  |  |  | 253 |
Expenses from facilities management of hotels and Japanese inns |  |  | 18,129 |  |  |  | 22,655 |  |  |  | 25,943 |  |  |  | 312 |
Other |  |  | 67,882 |  |  |  | 67,513 |  |  |  | 70,482 |  |  |  | 848 |
|  | ¥ | 171,557 |  |  | ¥ | 149,872 |  |  | ¥ | 156,827 |  |  | $ | 1,886 |

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- Definition Schedule of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the Income Statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 3 -Article 5 + Details
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