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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - JPY (¥)
¥ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total ORIX Corporation Shareholders' Equity
Noncontrolling Interests
Beginning Balance at Mar. 31, 2017 ¥ 2,647,625 ¥ 220,524 ¥ 268,138 ¥ 2,077,474 ¥ (21,270) ¥ (37,168) ¥ 2,507,698 ¥ 139,927
Contribution to subsidiaries 13,830           0 13,830
Transaction with noncontrolling interests (36,495)   (972)   (1)   (973) (35,522)
Comprehensive income, net of tax:                
Net income 321,137     313,135     313,135 8,002
Other comprehensive income (loss)                
Net change of unrealized gains (losses) on investment in securities (22,834)       (22,746)   (22,746) (88)
Net change of debt valuation adjustments 0              
Net change of defined benefit pension plans (2,962)       (2,984)   (2,984) 22
Net change of foreign currency translation adjustments (1,539)       (2)   (2) (1,537)
Net change of unrealized gains (losses) on derivative instruments 779       745   745 34
Total other comprehensive income (loss) (26,556)           (24,987) (1,569)
Total comprehensive income 294,581           288,148 6,433
Cash dividends (80,975)     (72,757)     (72,757) (8,218)
Exercise of stock options 656 437 219       656 0
Acquisition of treasury stock (39,110)         (39,110) (39,110) 0
Disposal of treasury stock 257   (476)     733 257 0
Adjustment of redeemable noncontrolling interests to redemption value (1,876)     (1,876)     (1,876) 0
Reclassification of change in accounting standards 0     (692) 692   0 0
Other, net 381   382 (1)     381 0
Ending Balance at Mar. 31, 2018 2,798,874 220,961 267,291 2,315,283 (45,566) (75,545) 2,682,424 116,450
Cumulative effect of adopting Accounting Standards Update (Accounting Standards Update 2014-09) at Mar. 31, 2018 759     405     405 354
Cumulative effect of adopting Accounting Standards Update (Accounting Standards Update 2016-01) at Mar. 31, 2018 0     2,899 (2,899)   0 0
Cumulative effect of adopting Accounting Standards Update (Accounting Standards Update 2016-16) at Mar. 31, 2018 3,772     3,772     3,772 0
Adjusted balance at Mar. 31, 2018 2,803,405 220,961 267,291 2,322,359 (48,465) (75,545) 2,686,601 116,804
Contribution to subsidiaries 7,680           0 7,680
Transaction with noncontrolling interests (70,483)   (10,033)   (103)   (10,136) (60,347)
Comprehensive income, net of tax:                
Net income 326,635     323,745     323,745 2,890
Other comprehensive income (loss)                
Net change of unrealized gains (losses) on investment in securities 10,215       10,174   10,174 41
Net change of debt valuation adjustments 231       231   231 0
Net change of defined benefit pension plans (7,346)       (7,289)   (7,289) (57)
Net change of foreign currency translation adjustments (11,863)       (11,775)   (11,775) (88)
Net change of unrealized gains (losses) on derivative instruments (4,118)       (4,116)   (4,116) (2)
Total other comprehensive income (loss) (12,881)           (12,775) (106)
Total comprehensive income 313,754           310,970 2,784
Cash dividends (99,232)     (88,438)     (88,438) (10,794)
Exercise of stock options 225 150 75       225 0
Acquisition of treasury stock (707)         (707) (707) 0
Disposal of treasury stock 115   (233)     348 115 0
Adjustment of redeemable noncontrolling interests to redemption value (2,131)     (2,131)     (2,131) 0
Other, net 575   525 50     575 0
Ending Balance at Mar. 31, 2019 2,953,201 221,111 257,625 2,555,585 (61,343) (75,904) 2,897,074 56,127
Contribution to subsidiaries 17,047           0 17,047
Transaction with noncontrolling interests 1,583   241   2   243 1,340
Comprehensive income, net of tax:                
Net income 306,340     302,700     302,700 3,640
Other comprehensive income (loss)                
Net change of unrealized gains (losses) on investment in securities (22,456)       (22,390)   (22,390) (66)
Net change of debt valuation adjustments 875       875   875 0
Net change of defined benefit pension plans 1,529       1,527   1,527 2
Net change of foreign currency translation adjustments (31,467)       (28,917)   (28,917) (2,550)
Net change of unrealized gains (losses) on derivative instruments (8,556)       (8,286)   (8,286) (270)
Total other comprehensive income (loss) (60,075)           (57,191) (2,884)
Total comprehensive income 246,265           245,509 756
Cash dividends (106,867)     (103,824)     (103,824) (3,043)
Acquisition of treasury stock (45,720)         (45,720) (45,720) 0
Disposal of treasury stock 220   (334)     554 220 0
Adjustment of redeemable noncontrolling interests to redemption value 0              
Other, net 106   106       106 0
Ending Balance at Mar. 31, 2020 ¥ 3,065,835 ¥ 221,111 ¥ 257,638 ¥ 2,754,461 ¥ (118,532) ¥ (121,070) ¥ 2,993,608 ¥ 72,227