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Condensed Consolidated Statements of Changes in Equity - JPY (¥)
¥ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjusted Balance
Common Stock
Common Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Additional Paid-in Capital
Additional Paid-in Capital
Cumulative Effect, Period of Adoption, Adjusted Balance
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period of Adoption, Adjusted Balance
Treasury Stock
Treasury Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Total ORIX Corporation Shareholders' Equity
Total ORIX Corporation Shareholders' Equity
Cumulative Effect, Period of Adoption, Adjustment
Total ORIX Corporation Shareholders' Equity
Cumulative Effect, Period of Adoption, Adjusted Balance
Noncontrolling Interests
Noncontrolling Interests
Cumulative Effect, Period of Adoption, Adjustment
Noncontrolling Interests
Cumulative Effect, Period of Adoption, Adjusted Balance
Beginning Balance at Mar. 31, 2023 ¥ 3,614,322     ¥ 221,111   ¥ 233,169   ¥ 3,054,448     ¥ 156,135   ¥ (121,256)   ¥ 3,543,607     ¥ 70,715    
Contribution to subsidiaries 2,946                           0     2,946    
Transaction with noncontrolling interests 957         84         (165)       (81)     1,038    
Comprehensive income (loss), net of tax:                                        
Net income (loss) 130,602             128,100             128,100     2,502    
Other comprehensive income (loss)                                        
Net change of unrealized gains (losses) on investment in securities (100,411)                   (100,411)       (100,411)     0    
Impact of changes in policy liability discount rate 110,576                   110,576       110,576     0    
Net change of debt valuation adjustments (123)                   (123)       (123)     0    
Net change of defined benefit pension plans (89)                   (89)       (89)     0    
Net change of foreign currency translation adjustments 163,420                   158,229       158,229     5,191    
Net change of unrealized gains (losses) on derivative instruments 2,408                   2,548       2,548     (140)    
Total other comprehensive income (loss) 175,781                           170,730     5,051    
Total comprehensive income (loss) 306,383                           298,830     7,553    
Cash dividends (51,563)             (50,209)             (50,209)     (1,354)    
Acquisition of treasury stock (31,474)                       (31,474)   (31,474)     0    
Other, net 425         426             (1)   425     0    
Ending Balance at Sep. 30, 2023 3,841,996     221,111   233,679   3,132,339     326,700 [1]   (152,731)   3,761,098     80,898    
Beginning Balance at Mar. 31, 2024 4,021,965   ¥ 4,021,808 221,111 ¥ 221,111 233,457 ¥ 233,457 3,259,730   ¥ 3,259,573 357,148 ¥ 357,148 (129,980) ¥ (129,980) 3,941,466   ¥ 3,941,309 80,499   ¥ 80,499
Beginning Balance (Accounting Standards Update 2023-02) at Mar. 31, 2024   ¥ (157)             ¥ (157)             ¥ (157)     ¥ 0  
Contribution to subsidiaries 3,405                           0     3,405    
Transaction with noncontrolling interests (4,553)                           0     (4,553)    
Comprehensive income (loss), net of tax:                                        
Net income (loss) 181,973             182,946             182,946     (973)    
Other comprehensive income (loss)                                        
Net change of unrealized gains (losses) on investment in securities (54,744)                   (54,744)       (54,744)     0    
Impact of changes in policy liability discount rate 2,741                   2,741       2,741     0    
Net change of debt valuation adjustments (75)                   (75)       (75)     0    
Net change of defined benefit pension plans (526)                   (525)       (525)     (1)    
Net change of foreign currency translation adjustments (63,376)                   (62,223)       (62,223)     (1,153)    
Net change of unrealized gains (losses) on derivative instruments (8,229)                   (8,224)       (8,224)     (5)    
Total other comprehensive income (loss) (124,209)                           (123,050)     (1,159)    
Total comprehensive income (loss) 57,764                           59,896     (2,132)    
Cash dividends (64,914)             (64,405)             (64,405)     (509)    
Acquisition of treasury stock (35,417)                       (35,417)   (35,417)     0    
Disposal of treasury stock 158         (158)             316   158     0    
Other, net 656         656                 656     0    
Ending Balance at Sep. 30, 2024 ¥ 3,978,907     ¥ 221,111   ¥ 233,955   ¥ 3,378,114     ¥ 234,098 [2]   ¥ (165,081)   ¥ 3,902,197     ¥ 76,710    
[1] As of September 30, 2023, net unrealized gains (losses) on investment in securities contained ¥(128) million (net of tax of ¥21 million ) of net unrealized gains (losses) on investment in securities related to available-for-sale debt securities with allowance for credit losses.
[2] As of September 30, 2024, net unrealized gains (losses) on investment in securities contained ¥(39) million (net of tax of ¥15 million ) of net unrealized gains (losses) on investment in securities related to available-for-sale debt securities with allowance for credit losses.