XML 96 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Comprehensive Income (JPY ¥)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Net income ¥ 24,019 ¥ 17,466 ¥ 71,460 ¥ 52,584
Other comprehensive income (loss), net of tax:        
Net change of unrealized gains (losses) on investment in securities 1,348 4,916 (4,335) 5,405
Net change of defined benefit pension plans (11) (1) 105 150
Net change of foreign currency translation adjustments 4,529 (5,748) (22,888) (29,251)
Net change of unrealized gains (losses) on derivative instruments (794) (640) (128) (129)
Total other comprehensive income (loss) 5,072 (1,473) (27,246) (23,825)
Comprehensive Income (Loss) 29,091 15,993 44,214 28,759
Comprehensive Income (Loss) Attributable to the Noncontrolling Interests 867 (141) (1,771) (676)
Comprehensive Income (Loss) Attributable to the Redeemable Noncontrolling Interests 989 45 (572) (1,528)
Comprehensive Income (Loss) Attributable to ORIX Corporation ¥ 27,235 ¥ 16,089 ¥ 46,557 ¥ 30,963