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v2.3.0.11

CONSOLIDATED STATEMENTS OF INCOME In Millions, except Per Share data | 12 Months Ended
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Mar. 31, 2011 USD ($) | Mar. 31, 2011 JPY (¥) | Mar. 31, 2010 JPY (¥) | Mar. 31, 2009 JPY (¥)
Revenues: |  |  |  |  |  |  |  |
Direct financing leases | $ 617 |  | ¥ 51,320 |  | ¥ 50,004 |  | ¥ 63,275 |
Operating leases | 3,410 |  | 283,545 |  | 274,266 |  | 283,006 |
Interest on loans and investment securities | 2,042 |  | 169,808 |  | 135,166 |  | 196,161 |
Brokerage commissions and net gains (losses) on investment securities | 254 |  | 21,120 |  | 23,353 |  | (12,544) |
Life insurance premiums and related investment income | 1,425 |  | 118,473 |  | 115,598 |  | 117,751 |
Real estate sales | 658 |  | 54,741 |  | 40,669 |  | 71,088 |
Gains on sales of real estate under operating leases | 61 |  | 5,103 |  | 6,841 |  | 24,346 |
Other operating revenues | 3,200 |  | 266,000 |  | 266,397 |  | 289,403 |
Total revenues | 11,667 |  | 970,110 |  | 912,294 |  | 1,032,486 |
Expenses: |  |  |  |  |  |  |  |
Interest expense | 1,485 |  | 123,503 |  | 82,029 |  | 101,919 |
Costs of operating leases | 2,269 |  | 188,671 |  | 191,173 |  | 192,937 |
Life insurance costs | 1,100 |  | 91,497 |  | 92,348 |  | 105,899 |
Costs of real estate sales | 709 |  | 58,930 |  | 46,757 |  | 79,058 |
Other operating expenses | 1,886 |  | 156,827 |  | 149,872 |  | 171,557 |
Selling, general and administrative expenses | 2,463 |  | 204,812 |  | 218,322 |  | 229,066 |
Provision for doubtful receivables and probable loan losses | 374 |  | 31,122 |  | 71,529 |  | 76,985 |
Write-downs of long-lived assets | 227 |  | 18,853 |  | 6,977 |  | 3,673 |
Write-downs of securities | 262 |  | 21,749 |  | 23,634 |  | 18,574 |
Foreign currency transaction loss (gain), net | 3 |  | 186 |  | 943 |  | (1,361) |
Total expenses | 10,778 |  | 896,150 |  | 883,584 |  | 978,307 |
Operating Income | 889 |  | 73,960 |  | 28,710 |  | 54,179 |
Equity in Net Income (loss) of Affiliates | 202 |  | 16,806 |  | 8,364 |  | (40,458) |
Gains (losses) on Sales of Subsidiaries and Affiliates and Liquidation Losses, net | 15 |  | 1,199 |  | 17,519 |  | (1,686) |
Income before Income Taxes and Discontinued Operations | 1,106 |  | 91,965 |  | 54,593 |  | 12,035 |
Provision for Income Taxes | 332 |  | 27,617 |  | 22,394 |  | (2,598) |
Income from Continuing Operations | 774 |  | 64,348 |  | 32,199 |  | 14,633 |
Discontinued Operations: |  |  |  |  |  |  |  |
Income from discontinued operations, net | 163 | [1],[2] | 13,556 | [1],[2] | 14,453 | [1],[2] | 17,883 | [1],[2]
Provision for income taxes | (64) | [2] | (5,297) | [2] | (5,715) | [2] | (8,719) | [2]
Discontinued operations, net of applicable tax effect | 99 | [2] | 8,259 | [2] | 8,738 | [2] | 9,164 | [2]
Net Income | 873 |  | 72,607 |  | 40,937 |  | 23,797 |
Net Income Attributable to the Noncontrolling Interests | 29 |  | 2,373 |  | 704 |  | 1,175 |
Net Income Attributable to the Redeemable Noncontrolling Interests | 35 |  | 2,959 |  | 2,476 |  | 698 |
Net Income Attributable to ORIX Corporation | 809 |  | 67,275 |  | 37,757 |  | 21,924 |
Income attributable to ORIX Corporation: |  |  |  |  |  |  |  |
Income from continuing operations | 710 |  | 59,063 |  | 28,984 |  | 12,991 |
Discontinued operations | 99 |  | 8,212 |  | 8,773 |  | 8,933 |
Net Income Attributable to ORIX Corporation | $ 809 |  | ¥ 67,275 |  | ¥ 37,757 |  | ¥ 21,924 |
Basic: |  |  |  |  |  |  |  |
Income from continuing operations | $ 6.61 |  | ¥ 549.49 |  | ¥ 284.43 |  | ¥ 146.11 |
Discontinued operations | $ 0.92 |  | ¥ 76.39 |  | ¥ 86.09 |  | ¥ 100.48 |
Net income attributable to ORIX Corporation | $ 7.53 |  | ¥ 625.88 |  | ¥ 370.52 |  | ¥ 246.59 |
Diluted: |  |  |  |  |  |  |  |
Income from continuing operations | $ 5.60 |  | ¥ 465.55 |  | ¥ 244.96 |  | ¥ 140.21 |
Discontinued operations | $ 0.75 |  | ¥ 62.20 |  | ¥ 70.95 |  | ¥ 93.60 |
Net income attributable to ORIX Corporation | $ 6.35 |  | ¥ 527.75 |  | ¥ 315.91 |  | ¥ 233.81 |
Cash Dividends | $ 0.90 |  | ¥ 75.00 |  | ¥ 70.00 |  | ¥ 260.00 |
[1] | Income from discontinued operations, net includes aggregate gains on sales of subsidiaries, business units, and rental properties in the amount of ¥19,653 million, ¥14,056 million and ¥14,393 million ($173 million) in fiscal 2009, 2010 and 2011, respectively.
[2] | Pursuant to FASB Accounting Standards Codification 205-20 ("Presentation of Financial Statements-Discontinued Operations"), the results of operations which meet the criteria for discontinued operations are reported as a separate component of income, and those related amounts that had been previously reported are reclassified.

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- Definition Reflects for the period the total of the carrying amount of the commercial, industrial and residential land and buildings sold plus certain overhead and other costs incurred to place the real estate in saleable condition, capitalized interest costs in the properties sold, and inventory impairment losses recognized. This element would most likely be used by an entity whose principal activities involve real estate or which has significant real estate operations. + Details
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- Definition The aggregate foreign currency transaction gain or loss (both realized and unrealized) included in determining net income for the reporting period. Excludes foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements. For certain enterprises, primarily banks, that are dealers in foreign exchange, foreign currency transaction gains or losses may be disclosed as dealer gains or losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 52 -Paragraph 30 + Details
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- Definition This element represents the amount by which the carrying amount exceeds the fair value of the investment. The amount is charged to income if the decline in fair value is deemed to be other than temporary. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 16 + Details
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