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v2.4.0.8

Reconciliation of Segment Totals to Consolidated Financial Statement Amounts (Detail) (JPY ¥) In Millions, unless otherwise specified | 12 Months Ended |
--- | --- | ---
Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2011
Segment revenues: |  |  |  |  |  |
Revenues | ¥ 1,341,651 |  | ¥ 1,055,764 |  | ¥ 964,779 |
Segment profits: |  |  |  |  |  |
Total segment profits | 200,978 |  | 150,853 |  | 122,215 |
Gains (losses) related to assets or liabilities of certain VIEs | 64,923 |  | 7,883 |  | 3,317 |
Discontinued operations, pre-tax | 7,501 |  | 168 |  | 2,994 |
Net income attributable to the noncontrolling interests and net income attributable to the redeemable noncontrolling interests, net of applicable tax effect | (4,108) |  | (3,985) |  | (2,724) |
Income before Income Taxes and Discontinued Operations | 283,726 |  | 172,572 |  | 127,515 |
Segment assets: |  |  |  |  |  |
Cash and cash equivalents, restricted cash and time deposits | 827,299 |  | 826,296 |  | 786,892 | 732,127
Other Receivables | 239,958 |  | 196,626 |  |  |
Other corporate assets | 1,041,356 |  | 475,466 |  |  |
Assets of certain VIEs | 813,240 | [1] | 1,400,457 | [1] |  |
Assets | 9,069,392 |  | 8,439,710 |  | 8,332,830 |
Segment, Discontinued Operations |  |  |  |  |  |
Segment assets: |  |  |  |  |  |
Other Receivables | 2,069 |  |  |  |  |
Other corporate assets | 1,500 |  |  |  |  |
Operating Segment |  |  |  |  |  |
Segment revenues: |  |  |  |  |  |
Revenues | 1,332,919 |  | 1,039,135 |  | 947,635 |
Segment profits: |  |  |  |  |  |
Total segment profits | 293,562 |  | 197,329 |  | 142,694 |
Segment assets: |  |  |  |  |  |
Assets | 7,281,355 |  | 6,382,654 |  | 6,123,874 |
Corporate, Non-Segment |  |  |  |  |  |
Segment revenues: |  |  |  |  |  |
Revenues | 4,935 |  | 4,118 |  | 5,564 |
Segment profits: |  |  |  |  |  |
Corporate interest expenses, general and administrative expenses | (17,387) |  | (23,133) |  | (14,690) |
Corporate other gains (losses) | (4,467) |  | (11,784) |  | (3,689) |
Gains (losses) related to assets or liabilities of certain VIEs | 17,003 |  | 2,832 |  | 2,583 |
Discontinued operations, pre-tax | (12,182) |  | 179 |  | (1,775) |
Net income attributable to the noncontrolling interests and net income attributable to the redeemable noncontrolling interests, net of applicable tax effect | 7,197 |  | 7,149 |  | 2,392 |
Segment assets: |  |  |  |  |  |
Cash and cash equivalents, restricted cash and time deposits | 921,499 |  | 941,571 |  | 934,257 |
Allowance for doubtful receivables on direct financing leases and probable loan losses | (84,796) |  | (104,264) |  | (136,588) |
Other Receivables | 239,958 |  | 196,626 |  | 188,108 |
Other corporate assets | 458,225 |  | 354,433 |  | 357,244 |
Assets of certain VIEs | 253,151 |  | 668,690 |  | 865,935 |
Corporate, Non-Segment | Segment, Discontinued Operations |  |  |  |  |  |
Segment revenues: |  |  |  |  |  |
Revenues | (26,607) |  | (20,699) |  | (30,253) |
Corporate, Non-Segment | Variable Interest Entities |  |  |  |  |  |
Segment revenues: |  |  |  |  |  |
Revenues | ¥ 30,404 |  | ¥ 33,210 |  | ¥ 41,833 |
[1] | The assets of most VIEs are used only to repay the liabilities of the VIEs, and the creditors of the liabilities of the VIEs have no recourse to other assets of the Company and its subsidiaries.

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