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Redeemable Noncontrolling Interests

12 Months Ended

Mar. 31, 2011

Redeemable Noncontrolling Interests

18. Redeemable Noncontrolling Interests

Changes in redeemable noncontrolling interests in fiscal 2009, 2010 and 2011 are as follows:

		Millions of yen												Millions of U.S. dollars
		2009				2010				2011				2011
Beginning Balance		¥	24,057			¥	25,396			¥	28,095			$	338
Contribution to subsidiary			0				0				10,219				122
Adjustment of Redeemable Noncontrolling Interests to Redemption Value			23				(139	)			(73	)			(0	)
Transaction with noncontrolling interests			1,699				1,962				1,063				13
Comprehensive income (loss)
Net Income			698				2,476				2,959				35
Other comprehensive income (loss)
Net change of unrealized gains (losses) on investment in securities			(261	)			0				0				0
Net change of foreign currency translation adjustments			(820	)			(1,600	)			(2,353	)			(28	)
Total other comprehensive income (loss)			(1,081	)			(1,600	)			(2,353	)			(28	)
Comprehensive income (loss)			(383	)			876				606				7
Cash dividends			0				0				(6,008	)			(72	)
Ending Balance		¥	25,396			¥	28,095			¥	33,902			$	408

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- Definition

Description of noncontrolling interest in consolidated subsidiaries which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net income (loss) of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38

+ Details

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