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Condensed Consolidated Statements of Changes in Equity (JPY ¥)
In Millions, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total ORIX Corporation Shareholders' Equity
Noncontrolling Interests
Beginning Balance at Mar. 31, 2010 ¥ 1,316,461 ¥ 143,939 ¥ 178,661 ¥ 1,104,779 ¥ (79,459) ¥ (49,236) ¥ 1,298,684 ¥ 17,777
Cumulative effect of applying new accounting standards for the consolidation of variable interest entities (21,668)     (22,495) (3,406)   (25,901) 4,233
Beginning Balance After Adjustment 1,294,793 143,939 178,661 1,082,284 (82,865) (49,236) 1,272,783 22,010
Contribution to Subsidiaries 3,820             3,820
Transaction with noncontrolling interests (1,762)   197   4   201 (1,963)
Comprehensive income (loss), net of tax:                
Net income 50,983     50,798     50,798 185
Other comprehensive income (loss)                
Net change of unrealized gains (losses) on investment in securities 5,405       5,347   5,347 58
Net change of defined benefit pension plans 150       150   150  
Net change of foreign currency translation adjustments (26,122)       (25,189)   (25,189) (933)
Net change of unrealized gains (losses) on derivative instruments (129)       (143)   (143) 14
Total other comprehensive income (loss) (20,696)           (19,835) (861)
Total comprehensive income (loss) 30,287           30,963 (676)
Cash dividends (10,053)     (8,061)     (8,061) (1,992)
Conversion of convertible bond 6 3 3       6  
Exercise of stock options 22 11 11       22  
Compensation cost of stock options 142   142       142  
Acquisition of treasury stock (1)         (1) (1)  
Other, net (290)   140 (448)   18 (290)  
Ending balance at Dec. 31, 2010 1,316,964 143,953 179,154 1,124,573 (102,696) (49,219) 1,295,765 21,199
Beginning Balance at Mar. 31, 2011 1,341,028 143,995 179,137 1,141,559 (96,180) (49,170) 1,319,341 21,687
Contribution to Subsidiaries 20,935             20,935
Transaction with noncontrolling interests (298)   48   (25)   23 (321)
Comprehensive income (loss), net of tax:                
Net income 69,673     68,770     68,770 903
Other comprehensive income (loss)                
Net change of unrealized gains (losses) on investment in securities (4,335)       (4,425)   (4,425) 90
Net change of defined benefit pension plans 105       105   105  
Net change of foreign currency translation adjustments (20,529)       (17,774)   (17,774) (2,755)
Net change of unrealized gains (losses) on derivative instruments (128)       (119)   (119) (9)
Total other comprehensive income (loss) (24,887)           (22,213) (2,674)
Total comprehensive income (loss) 44,786           46,557 (1,771)
Cash dividends (10,283)     (8,599)     (8,599) (1,684)
Conversion of convertible bond 2 1 1       2  
Exercise of stock options 22 11 11       22  
Acquisition of treasury stock (1)         (1) (1)  
Other, net 234   13 53   168 234  
Ending balance at Dec. 31, 2011 ¥ 1,396,425 ¥ 144,007 ¥ 179,210 ¥ 1,201,783 ¥ (118,418) ¥ (49,003) ¥ 1,357,579 ¥ 38,846