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Schedule II.-Valuation and Qualifying Accounts and Reserves
 12 Months Ended
Mar. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II.-Valuation and Qualifying Accounts and Reserves
Schedule II.—Valuation and Qualifying Accounts and Reserves
ORIX Corporation and Subsidiaries
                         
 
Millions of yen
 
 
Year Ended March 31, 2018
 
Description
 
Balance at
beginning
of period
 
 
Acquisitions
 
 
Addition:
Charged to
costs and
expenses
 
 
Deduction
 
 
Translation
adjustment
 
 
Balance at
end of period
 
Restructuring cost:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Severance and other benefits to terminated employees
 ¥
144
  ¥
0
  ¥
2,159
  ¥
(182
) ¥
30
  ¥
2,151
 
                         
Total
 ¥
144
  ¥
0
  ¥
2,159
  ¥
(182
) ¥
30
  ¥
2,151
 
                         
    
 
Millions of yen
 
 
Year Ended March 31, 2019
 
Description
 
Balance at
beginning
of period
 
 
Acquisitions
 
 
Addition:
Charged to
costs and
expenses
 
 
Deduction
 
 
Translation
adjustment
 
 
Balance at
end of period
 
Restructuring cost:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Severance and other benefits to terminated employees
 ¥
2,151
  ¥
0
  ¥
0
  ¥
(3
) ¥
(99
) ¥
2,049
 
                         
Total
 ¥
2,151
  ¥
0
  ¥
—
  ¥
(3
) ¥
(99
) ¥
2,049
 
                         
    
 
Millions of yen
 
 
Year Ended March 31, 2020
 
Description
 
Balance at
beginning
of period
 
 
Acquisitions
 
 
Addition:
Charged to
costs and
expenses
 
 
Deduction
 
 
Translation
adjustment
 
 
Balance at
end of period
 
Restructuring cost:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Severance and other benefits to terminated employees
 ¥
2,049
  ¥
0
  ¥
73
  ¥
(1,365
) ¥
(67
) ¥
690
 
                         
Total
 ¥
2,049
  ¥
0
  ¥
73
  ¥
(1,365
) ¥
(67
) ¥
690
 
                         
    
 
Millions of yen
 
Description
 
Balance at
beginning
of period
 
 
Acquisitions
 
 
Addition:
Charged to
costs and
expenses
 
 
Deduction*1
 
 
Other*2
 
 
Balance at
end of period
 
Deferred tax assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Valuation allowance
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year ended March 31, 2018
 ¥
43,487
  ¥
0
  ¥
1,451
  ¥
(30,295
) ¥
33
  ¥
14,676
 
Year ended March 31, 2019
 ¥
14,676
  ¥
0
  ¥
2,376
  ¥
(3,717
) ¥
(179
) ¥
13,156
 
Year ended March 31, 2020
 ¥
13,156
  ¥
522
  ¥
3,401
  ¥
(1,677
) ¥
(33
) ¥
15,369
 
 
 
 
*1The amount of deduction includes benefits recognized in earnings, expiration of loss carryforwards and sales of subsidiaries. The amounts of benefits recognized in earnings were ¥8,303 million in fiscal 2018, ¥2,648 million in fiscal 2019 and ¥890 million in fiscal 2020.
 
 
*2The amount of other includes translation adjustment and the effect of changes in statutory tax rate.