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Commitments, Guarantees and Contingent Liabilities (Tables)

12 Months Ended

Mar. 31, 2011

Operating Leases of Lessee Disclosure

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		¥	3,587			$	43
2013			3,404				41
2014			2,485				30
2015			2,105				25
2016			1,924				23
Thereafter			16,384				197
Total		¥	29,889			$	359

Contractual Commitments

The longest contract of them will mature in fiscal 2013. As of March 31, 2011, the amounts due are as follows:

Years ending March 31,		Millions of yen				Millions of U.S. dollars
2012		¥	382			$	4
2013			60				1
Total		¥	442			$	5

Schedule of Guarantor Obligations

The following table represents the summary of potential future payments, book value recorded as guarantee liabilities of the guarantee contracts outstanding and maturity of the longest guarantee contracts as of March 31, 2010 and 2011:

		2010												2011												2011
		Millions of yen								Fiscal year				Millions of yen								Fiscal year				Millions of U.S. dollars
Guarantees		Potential future payment				Book value of guarantee liabilities				Maturity of the longest contract				Potential future payment				Book value of guarantee liabilities				Maturity of the longest contract				Potential future payment				Book value of guarantee liabilities
Corporate loans		¥	321,448			¥	2,986				2017			¥	312,273			¥	1,958				2018			$	3,756			$	24
Transferred loans			0				0				—				166,936				2,218				2043				2,008				27
Housing loans			18,798				2,644				2051				16,949				2,353				2051				204				28
Other			3				1				2012				294				4				2018				3				0
Total		¥	340,249			¥	5,631				—			¥	496,452			¥	6,533				—			$	5,971			$	79

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Contractual Commitments

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General description of 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 16
-Subparagraph b, c, d

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Provides pertinent information about each guarantee obligation, or each group of similar guarantee obligations, including (a) the nature of the guarantee, including its term, how it arose, and the events or circumstances that would require the guarantor to perform under the guarantee; (b) the maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee; (c) the current carrying amount of the liability, if any, for the guarantor's obligations under the guarantee; and (d) the nature of any recourse provisions under the guarantee, and any assets held either as collateral or by third parties, and any relevant related party disclosure. Excludes disclosures about product warranties.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 5
-Paragraph 9, 10, 11, 12

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 45
-Paragraph 13, 16

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