Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Mar. 31, 2020

Changes in goodwill by reportable segment for fiscal 2018, 2019 and 2020 are as follows:


	Millions of yen
	Corporate Financial Services			Maintenance Leasing			Real Estate			Investment and Operation			Retail		Overseas Business			Total
Balance at March 31, 2017
Goodwill	¥	56,203		¥	282		¥	32,239		¥	68,853		¥	15,424	¥	181,133		¥	354,134
Accumulated impairment losses		(837	)		0			(8,708	)		(39	)		0		(3,372	)		(12,956	)
		55,366			282			23,531			68,814			15,424		177,761			341,178
Acquired		0			9,258			0			13,517			0		20,158			42,933
Impairment		0			0			0			0			0		0			0
Other (net)*		0			0			83			(20,756	)		0		5,187			(15,486	)

Balance at March 31, 2018
Goodwill		56,203			9,540			32,322			61,614			15,424		206,478			381,581
Accumulated impairment losses		(837	)		0			(8,708	)		(39	)		0		(3,372	)		(12,956	)
		55,366			9,540			23,614			61,575			15,424		203,106			368,625
Acquired		0			0			0			27,569			0		44,897			72,466
Impairment		0			0			0			0			0		0			0
Other (net)*		0			(270	)		(7,231	)		34			0		(2,945	)		(10,412	)

Balance at March 31, 2019
Goodwill		56,203			9,270			16,383			89,217			15,424		248,430			434,927
Accumulated impairment losses		(837	)		0			0			(39	)		0		(3,372	)		(4,248	)
		55,366			9,270			16,383			89,178			15,424		245,058			430,679
Acquired		1,299			0			0			26,705			672		17,846			46,522
Impairment		0			0			0			0			0		0			0
Other (net)*		0			0			(111	)		(22,172	)		0		(11,100	)		(33,383	)

Balance at March 31, 2020
Goodwill		57,502			9,270			16,272			93,750			16,096		255,176			448,066
Accumulated impairment losses		(837	)		0			0			(39	)		0		(3,372	)		(4,248	)

	¥	56,665		¥	9,270		¥	16,272		¥	93,711		¥	16,096	¥	251,804		¥	443,818


Note:		The Company changed the segment classification of DAIKYO from Investment and Operation segment to Real Estate segment from fiscal 2019. As a result of this change, the amounts as of the end of and for the previous fiscal year have been retrospectively reclassified.
* Other includes foreign currency translation adjustments, decreases due to sale of ownership interest in subsidiaries and certain other reclassifications.

Other intangible assets at March 31, 2019 and 2020 consist of the following:


	Millions of yen
	2019			2020
Indefinite-lived intangible assets:
Trade names	¥	78,252		¥	69,321
Asset management contracts		146,981			141,069
Others		3,847			4,192

		229,080			214,582

Intangible assets subject to amortization:
Software		111,767			119,666
Customer relationships		130,971			137,923
Others		92,306			88,189

		335,044			345,778
Accumulated amortization		(137,026	)		(155,868	)

Net		198,018			189,910

	¥	427,098		¥	404,492