XML 18 R4.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF INCOME - JPY (¥)
¥ in Millions
12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2018
Revenues:      
Total revenues ¥ 2,280,329 ¥ 2,434,864 ¥ 2,862,771
Expenses:      
Interest expense 99,138 93,337 76,815
Costs of operating leases 289,604 257,321 252,327
Life insurance costs 269,425 246,533 255,070
Costs of goods and real estate sold 354,006 535,261 1,003,509
Services expense 483,914 508,320 482,796
Other (income) and expense 14,925 1,301 429
Selling, general and administrative expenses 460,199 437,028 431,594
Provision for doubtful receivables and probable loan losses 24,425 22,525 17,265
Write-downs of long-lived assets 3,043 2,418 5,525
Write-downs of securities 11,969 1,382 1,246
Total expenses 2,010,648 2,105,426 2,526,576
Operating Income 269,681 329,438 336,195
Equity in Net Income of Affiliates 67,924 32,978 50,103
Gains on Sales of Subsidiaries and Affiliates and Liquidation Losses, net 74,001 33,314 49,203
Bargain Purchase Gain 955 0 0
Income before Income Taxes 412,561 395,730 435,501
Provision for Income Taxes 105,837 68,691 113,912
Net Income 306,724 327,039 321,589
Net Income Attributable to the Noncontrolling Interests 3,640 2,890 8,002
Net Income Attributable to the Redeemable Noncontrolling Interests 384 404 452
Net Income Attributable to ORIX Corporation Shareholders ¥ 302,700 ¥ 323,745 ¥ 313,135
Basic:      
Net Income Attributable to ORIX Corporation Shareholders ¥ 237.38 ¥ 252.92 ¥ 244.40
Diluted:      
Net Income Attributable to ORIX Corporation Shareholders 237.17 252.70 244.15
Cash Dividends ¥ 81.00 ¥ 69.00 ¥ 56.25
Finance Revenues      
Revenues:      
Total revenues ¥ 276,864 ¥ 242,893 ¥ 228,252
Gains (losses) on investment securities and dividends      
Revenues:      
Total revenues 22,499 15,958 43,302
Operating Leases      
Revenues:      
Total revenues 430,665 413,918 379,665
Life Insurance Premiums And Related Investment Income      
Revenues:      
Total revenues 367,778 347,136 351,590
Sales of Goods and Real Estate      
Revenues:      
Total revenues 406,511 596,165 1,079,052
Services Income      
Revenues:      
Total revenues ¥ 776,012 ¥ 818,794 ¥ 780,910