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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, 2011 | ¥ 1,328,269 | ¥ 143,995 | ¥ 179,137 | ¥ 1,128,800 | ¥ (96,180) | ¥ (49,170) | ¥ 1,306,582 | ¥ 21,687
Contribution to subsidiaries | 21,503 |  |  |  |  |  | 0 | 21,503
Transaction with noncontrolling interests | (470) |  | 52 |  | (20) |  | 32 | (502)
Comprehensive income (loss), net of tax: |  |  |  |  |  |  |  |
Net income | 83,177 |  |  | 83,509 |  |  | 83,509 | (332)
Other comprehensive income |  |  |  |  |  |  |  |
Net change of unrealized gains on investment in securities | 5,121 |  |  |  | 4,642 |  | 4,642 | 479
Net change of defined benefit pension plans | (3,247) |  |  |  | (3,245) |  | (3,245) | (2)
Net change of foreign currency translation adjustments | (1,077) |  |  |  | (98) |  | (98) | (979)
Net change of unrealized gains (losses) on derivative instruments | (1,170) |  |  |  | (1,155) |  | (1,155) | (15)
Total other comprehensive income | (373) |  |  |  |  |  | 144 | (517)
Total comprehensive income | 82,804 |  |  |  |  |  | 83,653 | (849)
Cash dividends | (10,703) |  |  | (8,599) |  |  | (8,599) | (2,104)
Conversion of convertible bond | 6 | 3 | 3 |  |  |  | 6 | 0
Exercise of stock options | 55 | 28 | 27 |  |  |  | 55 | 0
Acquisition of treasury stock | (1) |  |  |  |  | (1) | (1) | 0
Other, net | (992) |  | 4 | (1,260) |  | 264 | (992) | 0
Ending Balance at Mar. 31, 2012 | 1,420,471 | 144,026 | 179,223 | 1,202,450 | (96,056) | (48,907) | 1,380,736 | 39,735
Contribution to subsidiaries | 2,229 |  |  |  |  |  | 0 | 2,229
Transaction with noncontrolling interests | (134) |  | 98 |  | (89) |  | 9 | (143)
Comprehensive income (loss), net of tax: |  |  |  |  |  |  |  |
Net income | 115,073 |  |  | 111,909 |  |  | 111,909 | 3,164
Other comprehensive income |  |  |  |  |  |  |  |
Net change of unrealized gains on investment in securities | 13,330 |  |  |  | 12,829 |  | 12,829 | 501
Net change of defined benefit pension plans | 4,759 |  |  |  | 4,758 |  | 4,758 | 1
Net change of foreign currency translation adjustments | 45,755 |  |  |  | 42,020 |  | 42,020 | 3,735
Net change of unrealized gains (losses) on derivative instruments | 268 |  |  |  | 275 |  | 275 | (7)
Total other comprehensive income | 64,112 |  |  |  |  |  | 59,882 | 4,230
Total comprehensive income | 179,185 |  |  |  |  |  | 171,791 | 7,394
Cash dividends | (14,914) |  |  | (9,676) |  |  | (9,676) | (5,238)
Conversion of convertible bond | 99,773 | 49,840 | 49,933 |  |  |  | 99,773 | 0
Exercise of stock options | 345 | 173 | 172 |  |  |  | 345 | 0
Acquisition of treasury stock | (3) |  |  |  |  | (3) | (3) | 0
Other, net | 621 |  | 174 | 361 |  | 86 | 621 | 0
Ending Balance at Mar. 31, 2013 | 1,687,573 | 194,039 | 229,600 | 1,305,044 | (36,263) | (48,824) | 1,643,596 | 43,977
Contribution to subsidiaries | 89,396 |  |  |  |  |  | 0 | 89,396
Transaction with noncontrolling interests | 2,297 |  | 239 |  |  |  | 239 | 2,058
Comprehensive income (loss), net of tax: |  |  |  |  |  |  |  |
Net income | 189,883 |  |  | 186,794 |  |  | 186,794 | 3,089
Other comprehensive income |  |  |  |  |  |  |  |
Net change of unrealized gains on investment in securities | 10,603 |  |  |  | 9,677 |  | 9,677 | 926
Net change of defined benefit pension plans | 3,572 |  |  |  | 3,359 |  | 3,359 | 213
Net change of foreign currency translation adjustments | 32,770 |  |  |  | 21,772 |  | 21,772 | 10,998
Net change of unrealized gains (losses) on derivative instruments | 1,487 |  |  |  | 1,457 |  | 1,457 | 30
Total other comprehensive income | 48,432 |  |  |  |  |  | 36,265 | 12,167
Total comprehensive income | 238,315 |  |  |  |  |  | 223,059 | 15,256
Cash dividends | (17,977) |  |  | (15,878) |  |  | (15,878) | (2,099)
Conversion of convertible bond | 49,944 | 25,066 | 24,878 |  |  |  | 49,944 | 0
Exercise of stock options | 863 | 441 | 422 |  |  |  | 863 | 0
Acquisition of treasury stock | (19) |  |  |  |  | (19) | (19) | 0
Acquisition of Robeco | 47,259 |  |  | (5,471) |  | 24,880 | 19,409 | 27,850
Other, net | (2,473) |  | 310 | (2,887) |  | 104 | (2,473) | 0
Ending Balance at Mar. 31, 2014 | ¥ 2,095,178 | ¥ 219,546 | ¥ 255,449 | ¥ 1,467,602 | ¥ 2 | ¥ (23,859) | ¥ 1,918,740 | ¥ 176,438

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