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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
In Millions
Total
USD ($)
Total
JPY (¥)
Common Stock
USD ($)
Common Stock
JPY (¥)
Additional Paid-in Capital
USD ($)
Additional Paid-in Capital
JPY (¥)
Retained Earnings
USD ($)
Retained Earnings
JPY (¥)
Accumulated Other Comprehensive Income (Loss)
USD ($)
Accumulated Other Comprehensive Income (Loss)
JPY (¥)
Treasury Stock
USD ($)
Treasury Stock
JPY (¥)
Total ORIX Corporation Shareholders' Equity
USD ($)
Total ORIX Corporation Shareholders' Equity
JPY (¥)
Noncontrolling Interests
USD ($)
Noncontrolling Interests
JPY (¥)
Beginning Balance at Mar. 31, 2008   ¥ 1,285,146   ¥ 102,107   ¥ 135,159   ¥ 1,083,439   ¥ (19,295)   ¥ (33,493)   ¥ 1,267,917   ¥ 17,229
Contribution to subsidiaries   2,162                       0   2,162
Transaction with noncontrolling interests   (1,426)                       0   (1,426)
Comprehensive income (loss), net of tax:                                
Net income   23,099           21,924           21,924   1,175
Other comprehensive income (loss)                                
Net change of unrealized gains (losses) on investment in securities   (41,906)               (41,901)       (41,901)   (5)
Net change of defined benefit pension plans   (12,098)               (12,098)       (12,098)   0
Net change of foreign currency translation adjustments   (18,000)               (17,989)       (17,989)   (11)
Net change of unrealized gains (losses) on derivative instruments   (1,101)               (1,101)       (1,101)   0
Total other comprehensive income (loss)   (73,105)                       (73,089)   (16)
Total comprehensive income (loss)   (50,006)                       (51,165)   1,159
Cash dividends   (24,586)           (23,529)           (23,529)   (1,057)
Exercise of stock options   217   109   108               217   0
Compensation cost of stock options   1,370       1,370               1,370   0
Acquisition of treasury stock   (29,294)                   (29,294)   (29,294)   0
Disposal of treasury stock   1,595       (533)   (9,915)       12,043   1,595   0
Other, net   419       209           210   419   0
Ending Balance at Mar. 31, 2009   1,185,597   102,216   136,313   1,071,919   (92,384)   (50,534)   1,167,530   18,067
Cumulative effect of applying new accounting standards   1,758           1,758           1,758   0
Beginning Balance Restated   1,187,355   102,216   136,313   1,073,677   (92,384)   (50,534)   1,169,288   18,067
Issuance of common stock   83,024   41,677   41,347               83,024   0
Contribution to subsidiaries   2,473                       0   2,473
Transaction with noncontrolling interests   (359)       (32)       (387)       (419)   60
Comprehensive income (loss), net of tax:                                
Net income   38,461           37,757           37,757   704
Other comprehensive income (loss)                                
Net change of unrealized gains (losses) on investment in securities   13,499               13,497       13,497   2
Net change of defined benefit pension plans   7,125               7,129       7,129   (4)
Net change of foreign currency translation adjustments   (6,862)               (5,860)       (5,860)   (1,002)
Net change of unrealized gains (losses) on derivative instruments   (1,460)               (1,454)       (1,454)   (6)
Total other comprehensive income (loss)   12,302                       13,312   (1,010)
Total comprehensive income (loss)   50,763                       51,069   (306)
Cash dividends   (8,778)           (6,261)           (6,261)   (2,517)
Conversion of convertible bond   14   7   7               14   0
Exercise of stock options   77   39   38               77   0
Compensation cost of stock options   611       611               611   0
Acquisition of treasury stock   (3)                   (3)   (3)   0
Disposal of treasury stock   291           (531)       822   291   0
Other, net   993       377   137       479   993   0
Ending Balance at Mar. 31, 2010 15,833 1,316,461 1,731 143,939 2,149 178,661 13,287 1,104,779 (956) (79,459) (592) (49,236) 15,619 1,298,684 214 17,777
Cumulative effect of applying new accounting standards (261) (21,668)         (271) (22,495) (41) (3,406)     (312) (25,901) 51 4,233
Beginning Balance Restated 15,572 1,294,793 1,731 143,939 2,149 178,661 13,016 1,082,284 (997) (82,865) (592) (49,236) 15,307 1,272,783 265 22,010
Contribution to subsidiaries 46 3,864                     0 0 46 3,864
Transaction with noncontrolling interests (27) (2,246)     2 200     0 4     2 204 (29) (2,450)
Comprehensive income (loss), net of tax:                                
Net income 838 69,648         809 67,275         809 67,275 29 2,373
Other comprehensive income (loss)                                
Net change of unrealized gains (losses) on investment in securities 92 7,663             91 7,605     91 7,605 1 58
Net change of defined benefit pension plans (24) (2,006)             (24) (2,006)     (24) (2,006) 0 0
Net change of foreign currency translation adjustments (226) (18,833)             (217) (18,118)     (217) (18,118) (9) (715)
Net change of unrealized gains (losses) on derivative instruments (10) (782)             (10) (800)     (10) (800) 0 18
Total other comprehensive income (loss) (168) (13,958)                     (160) (13,319) (8) (639)
Total comprehensive income (loss) 670 55,690                     649 53,956 21 1,734
Cash dividends (139) (11,532)         (97) (8,061)         (97) (8,061) (42) (3,471)
Conversion of convertible bond 0 14 0 7 0 7             0 14 0 0
Exercise of stock options 2 98 1 49 1 49             2 98 0 0
Compensation cost of stock options 2 142     2 142             2 142 0 0
Acquisition of treasury stock (1) (70)                 (1) (70) (1) (70) 0 0
Other, net 3 275     0 78 1 61     2 136 3 275 0 0
Ending Balance at Mar. 31, 2011 $ 16,128 ¥ 1,341,028 $ 1,732 ¥ 143,995 $ 2,154 ¥ 179,137 $ 13,729 ¥ 1,141,559 $ (1,157) ¥ (96,180) $ (591) ¥ (49,170) $ 15,867 ¥ 1,319,341 $ 261 ¥ 21,687