XML 26 R55.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Investment in Affiliates (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2014
Investment in Affiliates | Investment in affiliates at March 31, 2013 and 2014 consists of the following:
|  | Millions of yen |
|  | 2013 |  |  | 2014 |
Shares |  | ¥ | 316,790 |  |  | ¥ | 305,420 |
Loans |  |  | 9,942 |  |  |  | 8,880 |
|  | ¥ | 326,732 |  |  | ¥ | 314,300 |
Combined and Condensed Information Related to Affiliates | Combined and condensed information relating to the affiliates for fiscal 2012, 2013 and 2014 are as follows (some operation data for entities reflect only the period since the Company and its subsidiaries made the investment and on a lag basis):
|  | Millions of yen |
|  | 2012 |  |  | 2013 |  |  | 2014 |
Operations: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | ¥ | 945,635 |  |  | ¥ | 827,740 |  |  | ¥ | 1,076,506 |
Income before income taxes |  |  | 74,223 |  |  |  | 97,301 |  |  |  | 136,760 |
Net income |  |  | 51,940 |  |  |  | 64,699 |  |  |  | 90,262 |
Financial position: |  |  |  |  |  |  |  |  |  |  |  |
Total assets |  | ¥ | 4,561,537 |  |  | ¥ | 5,237,184 |  |  | ¥ | 5,710,165 |
Total liabilities |  |  | 3,508,038 |  |  |  | 4,031,673 |  |  |  | 4,560,504 |
Total equity |  |  | 1,053,499 |  |  |  | 1,205,511 |  |  |  | 1,149,661 |

X
- Definition Tabular disclosure of investments in and advances to affiliates. Does not include the tabular disclosure of the disaggregation of investments in and advances to affiliates across legal entities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 320 -Section S99 -Paragraph 6 -Subparagraph (SX 210.12-14) -URI http://asc.fasb.org/extlink&oid=6955306&loc=d3e611322-123010 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 14 -Article 12 + Details
Name: | us-gaap_InvestmentsInAndAdvancesToAffiliatesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition A tabular presentation of the information summarizing investments in and advances to majority-owned subsidiaries, other controlled companies, and other affiliates, as prescribed by the SEC. It reflects specified information about ownership, financial results from, and financial position in such entities. Includes the tabular presentations that disaggregate investments in and advances to majority-owned subsidiaries, other controlled companies, and other affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfInvestmentsInAndAdvancesToAffiliatesScheduleOfInvestmentsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration