Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in Goodwill by Reportable Segment

Changes in goodwill by reportable segment for fiscal 2020, 2021 and 2022 are as follows:

	Millions of yen
	Corporate Financial Services and Maintenance Leasing			Real Estate			PE Investment and Concession			Environment and Energy			Insurance			Banking and Credit
Balance at March 31, 2019
Goodwill	¥	65,566		¥	16,470		¥	88,855		¥	183		¥	4,452		¥	10,971
Accumulated impairment losses		(837	)		0			0			(39	)		0			0
		64,729			16,470			88,855			144			4,452			10,971
Acquired		1,299			0			22,772			3,933			672			0
Impairment		0			0			0			0			0			0
Other (net)*		0			(111	)		(22,172	)		0			0			0
Balance at March 31, 2020
Goodwill		66,865			16,359			89,455			4,116			5,124			10,971
Accumulated impairment losses		(837	)		0			0			(39	)		0			0
		66,028			16,359			89,455			4,077			5,124			10,971
Acquired		478			0			47,011			0			0			0
Impairment		(12	)		0			0			0			0			0
Other (net)*		7			0			(14,002	)		(3,933	)		(109	)		0
Balance at March 31, 2021
Goodwill		67,350			16,359			122,464			183			5,015			10,971
Accumulated impairment losses		(849	)		0			0			(39	)		0			0
		66,501			16,359			122,464			144			5,015			10,971
Acquired		0			0			0			49,115			0			0
Impairment		0			(191	)		0			0			(371	)		0
Other (net)*		(54,925	)		0			(22,526	)		357			0			0
Balance at March 31, 2022
Goodwill		12,425			16,359			99,938			49,655			5,015			10,971
Accumulated impairment losses		(849	)		(191	)		0			(39	)		(371	)		0
	¥	11,576		¥	16,168		¥	99,938		¥	49,616		¥	4,644		¥	10,971

	Millions of yen
	Aircraft and Ships			ORIX USA			ORIX Europe			Asia and Australia			Corporate		Total
Balance at March 31, 2019
Goodwill	¥	587		¥	113,801		¥	126,131		¥	7,911		¥	0	¥	434,927
Accumulated impairment losses		(587	)		0			0			(2,785	)		0		(4,248	)
		0			113,801			126,131			5,126			0		430,679
Acquired		0			17,846			0			0			0		46,522
Impairment		0			0			0			0			0		0
Other (net)*		0			(2,401	)		(8,178	)		(521	)		0		(33,383	)
Balance at March 31, 2020
Goodwill		587			129,246			117,953			7,390			0		448,066
Accumulated impairment losses		(587	)		0			0			(2,785	)		0		(4,248	)
		0			129,246			117,953			4,605			0		443,818
Acquired		0			0			11,697			0			0		59,186
Impairment		0			(1,494	)		0			0			0		(1,506	)
Other (net)*		0			566			10,847			402			0		(6,222	)
Balance at March 31, 2021
Goodwill		587			129,812			140,497			7,792			0		501,030
Accumulated impairment losses		(587	)		(1,494	)		0			(2,785	)		0		(5,754	)
		0			128,318			140,497			5,007			0		495,276
Acquired		0			0			0			0			278		49,393
Impairment		0			0			0			0			0		(562	)
Other (net)*		0			12,682			8,773			388			0		(55,251	)
Balance at March 31, 2022
Goodwill		587			142,494			149,270			8,180			278		495,172
Accumulated impairment losses		(587	)		(1,494	)		0			(2,785	)		0		(6,316	)
	¥	0		¥	141,000		¥	149,270		¥	5,395		¥	278	¥	488,856

* Other includes foreign currency translation adjustments, decreases due to sale of ownership interest in subsidiaries and certain other reclassifications.

Other Intangible Assets

Other intangible assets at March 31, 2021 and 2022 consist of the following:

	Millions of yen
	2021			2022
Indefinite-lived intangible assets:
Trade names	¥	67,888		¥	44,975
Asset management contracts		161,081			48,533
Others		5,312			12,126
		234,281			105,634
Intangible assets subject to amortization:
Software		129,695			130,118
Customer relationships		155,807			143,963
Asset management contracts		0			98,014
Others		90,354			123,397
		375,856			495,492
Accumulated amortization		(184,589	)		(197,505	)
Net		191,267			297,987
	¥	425,548		¥	403,621