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Segment Information (Tables) | 12 Months Ended
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Mar. 31, 2014
Financial Information of Segments | Financial information of the segments for the years ended March 31, 2012, 2013 and 2014 is as follows:
Year ended March 31, 2012 |  | Millions of yen |
| Corporate Financial Services |  |  | Maintenance Leasing |  |  | Real Estate |  |  | Investment and Operation |  |  | Retail |  |  | Overseas Business |  |  | Total |
Revenues |  | ¥ | 76,393 |  |  | ¥ | 228,007 |  |  | ¥ | 222,631 |  |  | ¥ | 73,293 |  |  | ¥ | 160,071 |  |  | ¥ | 187,240 |  |  | ¥ | 947,635 |
Interest revenue |  |  | 20,242 |  |  |  | 2 |  |  |  | 10,729 |  |  |  | 21,716 |  |  |  | 29,041 |  |  |  | 32,210 |  |  |  | 113,940 |
Interest expense |  |  | 10,336 |  |  |  | 3,609 |  |  |  | 15,213 |  |  |  | 5,759 |  |  |  | 7,195 |  |  |  | 19,216 |  |  |  | 61,328 |
Depreciation and amortization |  |  | 3,738 |  |  |  | 98,495 |  |  |  | 17,574 |  |  |  | 1,742 |  |  |  | 8,916 |  |  |  | 28,194 |  |  |  | 158,659 |
Other significant non-cash items: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Provision for doubtful receivables and probable loan losses |  |  | 2,461 |  |  |  | (173 | ) |  |  | 2,988 |  |  |  | 7,427 |  |  |  | 1,128 |  |  |  | 3,811 |  |  |  | 17,642 |
Write-downs of long-lived assets |  |  | 793 |  |  |  | 0 |  |  |  | 11,311 |  |  |  | 713 |  |  |  | 0 |  |  |  | 798 |  |  |  | 13,615 |
Increase in policy liabilities |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 6,421 |  |  |  | 0 |  |  |  | 6,421 |
Equity in net income (loss) of affiliates and gains (losses) on sales of subsidiaries and affiliates and liquidation losses, net |  |  | 687 |  |  |  | 146 |  |  |  | 1,321 |  |  |  | 7,033 |  |  |  | (9,996 | ) |  |  | 6,299 |  |  |  | 5,490 |
Discontinued operations |  |  | 475 |  |  |  | 0 |  |  |  | 1,608 |  |  |  | (3,309 | ) |  |  | 1,749 |  |  |  | 661 |  |  |  | 1,184 |
Segment profits |  |  | 22,989 |  |  |  | 33,253 |  |  |  | 1,349 |  |  |  | 15,983 |  |  |  | 19,352 |  |  |  | 49,768 |  |  |  | 142,694 |
Segment assets |  |  | 946,468 |  |  |  | 490,869 |  |  |  | 1,390,518 |  |  |  | 471,923 |  |  |  | 1,742,906 |  |  |  | 1,081,190 |  |  |  | 6,123,874 |
Long-lived assets |  |  | 27,132 |  |  |  | 327,386 |  |  |  | 977,102 |  |  |  | 33,964 |  |  |  | 44,986 |  |  |  | 195,207 |  |  |  | 1,605,777 |
Expenditures for long-lived assets |  |  | 909 |  |  |  | 126,779 |  |  |  | 22,945 |  |  |  | 507 |  |  |  | 14 |  |  |  | 63,506 |  |  |  | 214,660 |
Investment in affiliates |  |  | 16,842 |  |  |  | 880 |  |  |  | 84,697 |  |  |  | 61,469 |  |  |  | 79,255 |  |  |  | 88,564 |  |  |  | 331,707 |
|  | Millions of yen |
Year ended March 31, 2013 |  | Corporate Financial Services |  |  | Maintenance Leasing |  |  | Real Estate |  |  | Investment and Operation |  |  | Retail |  |  | Overseas Business |  |  | Total |
Revenues |  | ¥ | 76,128 |  |  | ¥ | 234,651 |  |  | ¥ | 215,212 |  |  | ¥ | 121,933 |  |  | ¥ | 188,695 |  |  | ¥ | 202,516 |  |  | ¥ | 1,039,135 |
Interest revenue |  |  | 17,946 |  |  |  | 15 |  |  |  | 9,062 |  |  |  | 22,573 |  |  |  | 45,854 |  |  |  | 35,830 |  |  |  | 131,280 |
Interest expense |  |  | 10,181 |  |  |  | 3,624 |  |  |  | 12,083 |  |  |  | 4,469 |  |  |  | 6,674 |  |  |  | 18,249 |  |  |  | 55,280 |
Depreciation and amortization |  |  | 2,610 |  |  |  | 106,254 |  |  |  | 18,369 |  |  |  | 2,110 |  |  |  | 10,631 |  |  |  | 31,695 |  |  |  | 171,669 |
Other significant non-cash items: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Provision for doubtful receivables and probable loan losses |  |  | 331 |  |  |  | (77 | ) |  |  | (449 | ) |  |  | 5,532 |  |  |  | 2,611 |  |  |  | 2,438 |  |  |  | 10,386 |
Write-downs of long-lived assets |  |  | 0 |  |  |  | 0 |  |  |  | 12,075 |  |  |  | 1,723 |  |  |  | 0 |  |  |  | 328 |  |  |  | 14,126 |
Increase in policy liabilities |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 20,990 |  |  |  | 0 |  |  |  | 20,990 |
Equity in net income (loss) of affiliates and gains (losses) on sales of subsidiaries and affiliates and liquidation losses, net |  |  | 1,145 |  |  |  | 176 |  |  |  | (631 | ) |  |  | 7,251 |  |  |  | 4,680 |  |  |  | 9,521 |  |  |  | 22,142 |
Discontinued operations |  |  | 0 |  |  |  | 0 |  |  |  | 3,662 |  |  |  | (841 | ) |  |  | 632 |  |  |  | 575 |  |  |  | 4,028 |
Segment profits |  |  | 25,932 |  |  |  | 34,913 |  |  |  | 5,582 |  |  |  | 34,937 |  |  |  | 43,209 |  |  |  | 52,756 |  |  |  | 197,329 |
Segment assets |  |  | 943,295 |  |  |  | 549,300 |  |  |  | 1,133,170 |  |  |  | 444,315 |  |  |  | 1,994,140 |  |  |  | 1,318,434 |  |  |  | 6,382,654 |
Long-lived assets |  |  | 27,485 |  |  |  | 381,746 |  |  |  | 864,754 |  |  |  | 49,441 |  |  |  | 92,817 |  |  |  | 280,218 |  |  |  | 1,696,461 |
Expenditures for long-lived assets |  |  | 1,943 |  |  |  | 160,420 |  |  |  | 22,276 |  |  |  | 1,200 |  |  |  | 206 |  |  |  | 109,426 |  |  |  | 295,471 |
Investment in affiliates |  |  | 18,020 |  |  |  | 1,459 |  |  |  | 73,141 |  |  |  | 65,713 |  |  |  | 25,205 |  |  |  | 143,019 |  |  |  | 326,557 |
|  | Millions of yen |
Year ended March 31, 2014 |  | Corporate Financial Services |  |  | Maintenance Leasing |  |  | Real Estate |  |  | Investment and Operation |  |  | Retail |  |  | Overseas Business |  |  | Total |
Revenues |  | ¥ | 76,877 |  |  | ¥ | 251,366 |  |  | ¥ | 198,450 |  |  | ¥ | 178,532 |  |  | ¥ | 211,468 |  |  | ¥ | 416,226 |  |  | ¥ | 1,332,919 |
Interest revenue |  |  | 15,250 |  |  |  | 12 |  |  |  | 3,789 |  |  |  | 17,258 |  |  |  | 50,381 |  |  |  | 34,760 |  |  |  | 121,450 |
Interest expense |  |  | 8,594 |  |  |  | 3,687 |  |  |  | 8,812 |  |  |  | 3,939 |  |  |  | 5,592 |  |  |  | 28,042 |  |  |  | 58,666 |
Depreciation and amortization |  |  | 3,170 |  |  |  | 117,357 |  |  |  | 19,200 |  |  |  | 2,760 |  |  |  | 12,644 |  |  |  | 41,551 |  |  |  | 196,682 |
Other significant non-cash items: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Provision for doubtful receivables and probable loan losses |  |  | (974 | ) |  |  | 363 |  |  |  | 2,079 |  |  |  | 2,615 |  |  |  | 3,485 |  |  |  | 5,673 |  |  |  | 13,241 |
Write-downs of long-lived assets |  |  | 0 |  |  |  | 1,292 |  |  |  | 16,958 |  |  |  | 15 |  |  |  | 0 |  |  |  | 1,046 |  |  |  | 19,311 |
Increase in policy liabilities |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 28,429 |  |  |  | 0 |  |  |  | 28,429 |
Equity in net income (loss) of affiliates and gains (losses) on sales of subsidiaries and affiliates and liquidation losses, net |  |  | 792 |  |  |  | 152 |  |  |  | 4,709 |  |  |  | 68,216 |  |  |  | 3,920 |  |  |  | 6,793 |  |  |  | 84,582 |
Discontinued operations |  |  | 0 |  |  |  | 0 |  |  |  | 8,832 |  |  |  | 383 |  |  |  | 238 |  |  |  | (279 | ) |  |  | 9,174 |
Segment profits |  |  | 24,874 |  |  |  | 37,062 |  |  |  | 17,956 |  |  |  | 94,111 |  |  |  | 49,871 |  |  |  | 69,688 |  |  |  | 293,562 |
Segment assets |  |  | 992,078 |  |  |  | 622,009 |  |  |  | 962,404 |  |  |  | 565,740 |  |  |  | 2,166,986 |  |  |  | 1,972,138 |  |  |  | 7,281,355 |
Long-lived assets |  |  | 26,665 |  |  |  | 433,342 |  |  |  | 773,146 |  |  |  | 71,403 |  |  |  | 76,491 |  |  |  | 396,948 |  |  |  | 1,777,995 |
Expenditures for long-lived assets |  |  | 3,505 |  |  |  | 176,952 |  |  |  | 32,056 |  |  |  | 22,428 |  |  |  | 195 |  |  |  | 117,419 |  |  |  | 352,555 |
Investment in affiliates |  |  | 18,909 |  |  |  | 1,718 |  |  |  | 62,504 |  |  |  | 76,734 |  |  |  | 10,971 |  |  |  | 143,454 |  |  |  | 314,290 |
Reconciliation of Segment Totals to Consolidated Financial Statement Amounts | The reconciliation of segment totals to consolidated financial statement amounts is as follows. Significant items to be reconciled are segment revenues, segment profits and segment assets. Other items do not have a significant difference between segment amounts and consolidated amounts.
|  | Millions of yen |
|  | 2012 |  |  | 2013 |  |  | 2014 |
Segment revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues for segments |  | ¥ | 947,635 |  |  | ¥ | 1,039,135 |  |  | ¥ | 1,332,919 |
Revenues related to corporate assets |  |  | 5,564 |  |  |  | 4,118 |  |  |  | 4,935 |
Revenues related to assets of certain VIEs |  |  | 41,833 |  |  |  | 33,210 |  |  |  | 30,404 |
Revenues from discontinued operations |  |  | (30,253 | ) |  |  | (20,699 | ) |  |  | (26,607 | )
Total consolidated revenues |  | ¥ | 964,779 |  |  | ¥ | 1,055,764 |  |  | ¥ | 1,341,651 |
Segment profits: |  |  |  |  |  |  |  |  |  |  |  |
Total segment profits |  | ¥ | 142,694 |  |  | ¥ | 197,329 |  |  | ¥ | 293,562 |
Corporate interest expenses, general and administrative expenses |  |  | (14,690 | ) |  |  | (23,133 | ) |  |  | (17,387 | )
Corporate other gains (losses) |  |  | (3,689 | ) |  |  | (11,784 | ) |  |  | (4,467 | )
Gains (losses) related to assets or liabilities of certain VIEs |  |  | 2,583 |  |  |  | 2,832 |  |  |  | 17,003 |
Discontinued operations, pre-tax |  |  | (1,775 | ) |  |  | 179 |  |  |  | (12,182 | )
Net income attributable to the noncontrolling interests and net income attributable to the redeemable noncontrolling interests, net of applicable tax effect |  |  | 2,392 |  |  |  | 7,149 |  |  |  | 7,197 |
Total consolidated income before income taxes and discontinued operations |  | ¥ | 127,515 |  |  | ¥ | 172,572 |  |  | ¥ | 283,726 |
Segment assets: |  |  |  |  |  |  |  |  |  |  |  |
Total segment assets |  | ¥ | 6,123,874 |  |  | ¥ | 6,382,654 |  |  | ¥ | 7,281,355 |
Cash and cash equivalents, restricted cash and time deposits |  |  | 934,257 |  |  |  | 941,571 |  |  |  | 921,499 |
Allowance for doubtful receivables on direct financing leases and probable loan losses |  |  | (136,588 | ) |  |  | (104,264 | ) |  |  | (84,796 | )
Other receivables |  |  | 188,108 |  |  |  | 196,626 |  |  |  | 239,958 |
Other corporate assets |  |  | 357,244 |  |  |  | 354,433 |  |  |  | 458,225 |
Assets of certain VIEs |  |  | 865,935 |  |  |  | 668,690 |  |  |  | 253,151 |
Total consolidated assets |  | ¥ | 8,332,830 |  |  | ¥ | 8,439,710 |  |  | ¥ | 9,069,392 |
Geographical Revenues and Income Before Income Taxes | 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.
|  | Millions of yen |
|  | Year Ended March 31, 2012 |
|  | Japan |  |  | America*2 |  |  | Other*3 |  |  | Difference between Geographic Total and Consolidated Amounts |  |  | Consolidated Amounts |
Total Revenues |  | ¥ | 768,955 |  |  | ¥ | 130,717 |  |  | ¥ | 95,360 |  |  | ¥ | (30,253 | ) |  | ¥ | 964,779 |
Income before Income Taxes*1 |  |  | 74,966 |  |  |  | 26,894 |  |  |  | 27,430 |  |  |  | (1,775 | ) |  |  | 127,515 |
|  | Millions of yen |
|  | Year Ended March 31, 2013 |
|  | Japan |  |  | America*2 |  |  | Other*3 |  |  | Difference between Geographic Total and Consolidated Amounts |  |  | Consolidated Amounts |
Total Revenues |  | ¥ | 843,625 |  |  | ¥ | 130,561 |  |  | ¥ | 102,277 |  |  | ¥ | (20,699 | ) |  | ¥ | 1,055,764 |
Income before Income Taxes*1 |  |  | 116,235 |  |  |  | 27,458 |  |  |  | 28,700 |  |  |  | 179 |  |  |  | 172,572 |
|  | Millions of yen |
|  | Year Ended March 31, 2014 |
|  | Japan |  |  | America*2 |  |  | Other*3*4 |  |  | Difference between Geographic Total and Consolidated Amounts |  |  | Consolidated Amounts |
Total Revenues |  | ¥ | 923,242 |  |  | ¥ | 149,610 |  |  | ¥ | 295,406 |  |  | ¥ | (26,607 | ) |  | ¥ | 1,341,651 |
Income before Income Taxes*1 |  |  | 208,829 |  |  |  | 42,901 |  |  |  | 44,178 |  |  |  | (12,182 | ) |  |  | 283,726 |
*1 | Results of discontinued operations before applicable tax effect are included in each amount attributed to each geographic area.
*2 | Mainly United States
*3 | Mainly Asia, Europe, Australasia and Middle East
*4 | Robeco, one of the Company’s subsidiaries domiciled in the Netherlands, conducts principally an asset management business. Due to the integrated nature of such business with its customer base spread across the world, “Other” locations include the total revenues and the income before income taxes of Robeco, respectively, for the fiscal year ended March 31, 2014. The revenues of Robeco aggregated on a legal entity basis were ¥58,997 million in America and ¥52,030 million in other for the fiscal year ended March 31, 2014.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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