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CONSOLIDATED BALANCE SHEETS
In Millions
12 Months Ended
Mar. 31, 2011
USD ($)
Mar. 31, 2010
JPY (¥)
Mar. 31, 2011
JPY (¥)
ASSETS      
Cash and Cash Equivalents $ 8,805 ¥ 639,087 ¥ 732,127
Restricted cash 1,420 77,486 118,065
Time Deposits 62 548 5,148
Investment in Direct Financing Leases 9,992 756,481 830,853
Installment Loans 35,877 2,464,251 2,983,164
Allowance for Doubtful Receivables on Direct Financing Leases and Probable Loan Losses (1,854) (157,523) (154,150)
Investment in Operating Leases 15,277 1,213,223 1,270,295
Investment in Securities 14,136 1,104,158 1,175,381
Other Operating Assets 2,831 186,396 235,430
Investment in Affiliates 4,490 409,711 373,376
Other Receivables 2,189 210,521 182,013
Inventories 1,304 153,256 108,410
Prepaid Expenses 536 45,420 44,551
Office Facilities 1,232 96,831 102,403
Other Assets 6,909 539,954 574,516
Total Assets 103,206 7,739,800 8,581,582
Liabilities:      
Short-Term Debt 5,756 573,565 478,633
Deposits 12,810 853,269 1,065,175
Trade Notes, Accounts Payable and Other Liabilities 3,660 311,113 304,354
Accrued Expenses 1,423 101,917 118,359
Policy Liabilities 4,790 409,957 398,265
Income Taxes:      
Current 265 22,769 21,983
Deferred 1,930 160,905 160,518
Security Deposits 1,541 125,479 128,097
Long-Term Debt 54,495 3,836,270 4,531,268
Total Liabilities 86,670 6,395,244 7,206,652
Redeemable Noncontrolling Interests 408 28,095 33,902
Commitments and Contingent Liabilities      
Equity:      
Common stock: Authorized 259,000,000 shares Issued 110,229,948 shares in 2010 and 110,245,846 shares in 2011 1,732 143,939 143,995
Additional paid-in capital 2,154 178,661 179,137
Retained earnings 13,729 1,104,779 1,141,559
Accumulated other comprehensive income (loss) (1,157) (79,459) (96,180)
Treasury stock, at cost: 2,745,701 shares in 2010 and 2,747,344 shares in 2011 (591) (49,236) (49,170)
ORIX Corporation Shareholders' Equity 15,867 1,298,684 1,319,341
Noncontrolling interests 261 17,777 21,687
Total Equity 16,128 1,316,461 1,341,028
Total Liabilities and Equity $ 103,206 ¥ 7,739,800 ¥ 8,581,582