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Segment Information (Tables)

9 Months Ended

Dec. 31, 2011

Schedule of Segment Reporting Information, by Segment

Financial information of the segments for the nine months ended December 31, 2010 is as follows:

		Millions of yen
		Corporate Financial Services				Maintenance Leasing				Real Estate				Investment and Operation				Retail				Overseas Business				Total
Segment revenues		¥	59,896			¥	169,512			¥	142,769			¥	66,012			¥	109,538			¥	128,655			¥	676,382
Segment profits			8,314				20,831				3,508				11,349				21,067				31,037				96,106
Financial information of the segments for the nine months ended December 31, 2011 is as follows:
		Millions of yen
		Corporate Financial Services				Maintenance Leasing				Real Estate				Investment and Operation				Retail				Overseas Business				Total
Segment revenues		¥	53,523			¥	175,455			¥	148,511			¥	56,679			¥	116,969			¥	133,286			¥	684,423
Segment profits (losses)			14,749				27,117				(2,877	)			17,810				15,321				39,308				111,428
Financial information of the segments for the three months ended December 31, 2010 is as follows:
		Millions of yen
		Corporate Financial Services				Maintenance Leasing				Real Estate				Investment and Operation				Retail				Overseas Business				Total
Segment revenues		¥	19,777			¥	57,001			¥	43,262			¥	20,120			¥	34,301			¥	44,758			¥	219,219
Segment profits			4,148				6,790				1,116				4,917				5,892				8,559				31,422
Financial information of the segments for the three months ended December 31, 2011 is as follows:
		Millions of yen
		Corporate Financial Services				Maintenance Leasing				Real Estate				Investment and Operation				Retail				Overseas Business				Total
Segment revenues		¥	17,463			¥	57,909			¥	52,605			¥	16,513			¥	37,140			¥	41,978			¥	223,608
Segment profits (losses)			6,193				8,805				(6,331	)			2,879				8,466				10,239				30,251

Segment assets information as of March 31, 2011 and December 31, 2011 is as follows:

		Millions of yen
		Corporate Financial Services				Maintenance Leasing				Real Estate				Investment and Operation				Retail				Overseas Business				Total
March 31, 2011		¥	968,327			¥	502,738			¥	1,539,814			¥	506,011			¥	1,653,704			¥	972,224			¥	6,142,818
December 31, 2011			860,482				521,486				1,405,440				499,447				1,701,641				933,932				5,922,428

Schedule of Segment Reporting Information, by Segment, Table

The reconciliation of segment totals to consolidated financial statement amounts is as follows.

		Millions of yen
		Nine months ended December 31, 2010				Nine months ended December 31, 2011
Segment revenues:
Total revenues for segments		¥	676,382			¥	684,423
Revenues related to corporate assets			4,199				5,809
Revenues related to certain VIEs			39,192				32,097
Revenues from discontinued operations			(24,125	)			(7,742	)
Total consolidated revenues		¥	695,648			¥	714,587
Segment profits:
Total profits for segments		¥	96,106			¥	111,428
Corporate interest expenses, general and administrative expenses			(7,852	)			(11,322	)
Corporate write-downs of securities			(615	)			—
Corporate net gains (losses) on investment securities			203				—
Corporate other gain (losses)			(2,293	)			(291	)
Gain (losses) related to assets or liabilities of certain VIEs			(1,578	)			1,677
Discontinued operations			(10,594	)			(1,670	)
Net income attributable to the noncontrolling interests and net income attributable to the redeemable noncontrolling interests			1,786				2,690
Total consolidated income before income taxes and discontinued operations		¥	75,163			¥	102,512

		Millions of yen
		Three months ended December 31, 2010				Three months ended December 31, 2011
Segment revenues:
Total revenues for segments		¥	219,219			¥	223,608
Revenues related to corporate assets			1,172				754
Revenues related to certain VIEs			11,681				10,872
Revenues from discontinued operations			(5,614	)			(2,408	)
Total consolidated revenues		¥	226,458			¥	232,826
Segment profits:
Total profits for segments		¥	31,422			¥	30,251
Corporate interest expenses, general and administrative expenses			(2,756	)			(4,150	)
Corporate write-downs of securities			(615	)			—
Corporate other gain (losses)			(263	)			(1,452	)
Gain (losses) related to assets or liabilities of certain VIEs			(118	)			995
Discontinued operations			(4,906	)			511
Net income attributable to the noncontrolling interests and net income attributable to the redeemable noncontrolling interests			721				584
Total consolidated income before income taxes and discontinued operations		¥	23,485			¥	26,739
		Millions of yen
		March 31, 2011				December 31, 2011
Segment assets:
Total assets for segments		¥	6,142,818			¥	5,922,428
Cash and cash equivalents, restricted cash and time deposits			855,340				792,017
Allowance for doubtful receivables on direct financing leases and probable loan losses			(154,150	)			(131,538	)
Other receivables			182,013				166,126
Other corporate assets			543,728				571,484
Assets of certain VIEs			1,011,833				874,081
Total consolidated assets		¥	8,581,582			¥	8,194,598

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area

The following information represents geographical revenues and income before income taxes, which are attributed to geographic areas, based on the country location of the Company and its subsidiaries.

For the nine months ended December 31, 2010

		Millions of yen
		Japan				The Americas *2				Other *3				Difference between Geographic Total and Consolidated Amounts				Total
Total Revenues		¥	557,031			¥	103,462			¥	59,280			¥	(24,125	)		¥	695,648
Income before Income Taxes			54,720				13,903				17,134				(10,594	)			75,163
For the nine months ended December 31, 2011
		Millions of yen
		Japan				The Americas *2				Other *3				Difference between Geographic Total and Consolidated Amounts				Total
Total Revenues		¥	559,891			¥	91,204			¥	71,234			¥	(7,742	)		¥	714,587
Income before Income Taxes			61,709				18,611				23,862				(1,670	)			102,512

For the three months ended December 31, 2010

		Millions of yen
		Japan				The Americas *2				Other *3				Difference between Geographic Total and Consolidated Amounts				Total
Total Revenues		¥	177,188			¥	35,199			¥	19,685			¥	(5,614	)		¥	226,458
Income before Income Taxes			19,452				4,412				4,527				(4,906	)			23,485

For the three months ended December 31, 2011

		Millions of yen
		Japan				The Americas *2				Other *3				Difference between Geographic Total and Consolidated Amounts				Total
Total Revenues		¥	182,934			¥	32,038			¥	20,262			¥	(2,408	)		¥	232,826
Income before Income Taxes			14,314				5,451				6,463				511				26,739

*Note:		1.		Results of discontinued operations are included in each amount attributed to each geographic area.
		2.		Mainly United States
		3.		Mainly Asia, Europe, Oceania and Middle East

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Schedule of Segment Reporting Information, by Segment, Table

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This element may be used to disclose in its entirety the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

This element may be used to capture the complete disclosure about the profit or loss and total assets for each reportable segment, as a single block of text. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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