Changes in provisions for the years ended December 31, 2016 and 2017 are as follows:
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(In millions of yen) |
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| Restoration obligations for operating lease properties |
Promotional virtual credits reserve |
Other | Total | |||||||||||||
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At January 1, 2016 |
1,213 | 290 | 279 | 1,782 | ||||||||||||
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Arising during the year |
618 | 490 | 198 | 1,306 | ||||||||||||
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Utilized |
(339 | ) | (161 | ) | (43 | ) | (543 | ) | ||||||||
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Reversal |
(237 | ) | (110 | ) | (92 | ) | (439 | ) | ||||||||
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Unwinding of discount and changes in the discount rate |
1 | — | — | 1 | ||||||||||||
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Exchange differences |
(19 | ) | — | (1 | ) | (20 | ) | |||||||||
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Other |
(3 | ) | — | — | (3 | ) | ||||||||||
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At December 31, 2016 |
1,234 | 509 | 341 | 2,084 | ||||||||||||
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Arising during the year |
1,708 | 2,945 | 337 | 4,990 | ||||||||||||
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Utilized |
(25 | ) | (2,686 | ) | (211 | ) | (2,922 | ) | ||||||||
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Reversal |
(16 | ) | (162 | ) | (55 | ) | (233 | ) | ||||||||
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Unwinding of discount and changes in the discount rate |
0 | — | — | 0 | ||||||||||||
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Increase due to business combinations |
85 | — | 2 | 87 | ||||||||||||
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Exchange differences |
44 | 1 | 0 | 45 | ||||||||||||
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Other |
0 | — | — | 0 | ||||||||||||
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At December 31, 2017 |
3,030 | 607 | 414 | 4,051 | ||||||||||||
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