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Schedule II.-Valuation and Qualifying Accounts and Reserves

12 Months Ended

Mar. 31, 2011

Schedule II.-Valuation and Qualifying Accounts and Reserves

Schedule II.—Valuation and Qualifying Accounts and Reserves

ORIX Corporation and Subsidiaries

For the year ended March 31, 2009

		Millions of yen
Description		Balance at beginning of period				Acquisitions				Addition: Charged to costs and expenses				Deduction				Translation adjustment				Balance at end of period
Restructuring cost:
Closed office lease obligations		¥	500			¥	0			¥	202			¥	(472	)		¥	(82	)		¥	148
Disposal of equipment			0				0				28				(28	)			0				0
Severance and other benefits to terminated employees			24				0				20				(44	)			0				0
Other costs			5				0				0				(4	)			(1	)			0
Total		¥	529			¥	0			¥	250			¥	(548	)		¥	(83	)		¥	148
Deferred tax assets: valuation allowance*		¥	41,565			¥	1,351			¥	7,743			¥	(5,059	)		¥	(965	)		¥	44,635
For the year ended March 31, 2010
		Millions of yen
Description		Balance at beginning of period				Acquisitions				Addition: Charged to costs and expenses				Deduction				Translation adjustment				Balance at end of period
Restructuring cost:
Closed office lease obligations		¥	148			¥	0			¥	9			¥	(85	)		¥	25			¥	97
Disposal of equipment			0				0				3				(3	)			0				0
Severance and other benefits to terminated employees			0				0				16				0				0				16
Total		¥	148			¥	0			¥	28			¥	(88	)		¥	25			¥	113
Deferred tax assets: valuation allowance*		¥	44,635			¥	100			¥	3,501			¥	(5,448	)		¥	58			¥	42,846
For the year ended March 31, 2011
		Millions of yen
Description		Balance at beginning of period				Acquisitions				Addition: Charged to costs and expenses				Deduction				Translation adjustment				Balance at end of period
Restructuring cost:
Closed office lease obligations		¥	97			¥	0			¥	42			¥	(59	)		¥	(2	)		¥	78
Severance and other benefits to terminated employees			16				0				0				(16	)			0				0
Total		¥	113			¥	0			¥	42			¥	(75	)		¥	(2	)		¥	78
Deferred tax assets: valuation allowance*		¥	42,846			¥	669			¥	6,220			¥	(22,778	)		¥	(163	)		¥	26,794

* The amount of deduction includes reductions of goodwill, expiry of loss carryforwards and sales of subsidiary.

X

- Definition

An element designated to encapsulate the entire schedule of any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 09
-Article 12

+ Details

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