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Acquisitions (Tables) | 12 Months Ended
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Mar. 31, 2014
Other Intangible Assets Recognized in the Acquisition | Other intangible assets recognized in this acquisition consist of the following:
|  | Millions of yen |  |  | Years
|  | Acquired intangibles recorded at fair value |  |  | Weighted-average amortization period
Intangible assets not subject to amortization: |  |  |  |  |  |
Asset management contracts |  | ¥ | 152,680 |  |  | —
Trade names |  |  | 18,115 |  |  | —
|  |  | 170,795 |  |  |
Intangibles subject to amortization: |  |  |  |  |  |
Customer relationships |  |  | 32,994 |  |  | 7
Software |  |  | 1,941 |  |  | 7
|  |  | 34,935 |  |  |
Total |  | ¥ | 205,730 |  |  |
Robeco Groep N. V. |
Fair Value Amounts Allocated to Assets Acquired and Liabilities Assumed | The following table provides preliminary fair value amounts allocated to assets acquired and liabilities assumed of Robeco.
|  | Millions of yen |
|  | Fair value amounts of assets, liabilities and noncontrolling interest |
Cash and Cash Equivalents |  | ¥ | 43,737 |
Investment in Securities |  |  | 3,325 |
Investment in Affiliates |  |  | 931 |
Other Receivables |  |  | 17,938 |
Prepaid Expenses |  |  | 1,908 |
Office Facilities |  |  | 1,839 |
Other Assets |  |  | 372,926 |
Total Assets |  |  | 442,604 |
Trade Notes, Accounts Payable and Other Liabilities |  |  | 6,529 |
Accrued Expenses |  |  | 50,222 |
Current and Deferred Income Taxes |  |  | 71,087 |
Long-Term Debt |  |  | 31,016 |
Total Liabilities |  |  | 158,854 |
Noncontrolling interests |  |  | 27,850 |
Net |  | ¥ | 255,900 |
Combined Results of Operations of Company and its Subsidiaries | The following unaudited supplemental pro forma financial information presents the combined results of operations of the Company and its subsidiaries as though the acquisition had occurred as of April 1, 2012, the beginning of the fiscal year ended March 31, 2013:
|  | Millions of yen |
|  | March 31, 2013 |  |  | March 31, 2014 |
Total revenues |  | ¥ | 1,162,081 |  |  | ¥ | 1,371,773 |
Income from Continuing Operations |  |  | 130,050 |  |  |  | 187,765 |
DAIKYO |
Fair Value Amounts Allocated to Assets Acquired and Liabilities Assumed | The following table provides preliminary fair value amounts allocated to assets acquired and liabilities assumed from DAIKYO. The acquisition occurred during the three months ended March 31, 2014, and purchase price allocation has not yet been finalized as of June 26, 2014. Because the fair value measurements of these assets and liabilities require estimates based on various assumptions, the provisional amounts are subject to change as more information about facts and circumstances that existed at the acquisition date becomes available.
|  | Millions of yen |
|  | Provisional fair value amounts of assets, liabilities and noncontrolling interest |
Cash and Cash Equivalents |  | ¥ | 105,328 |
Investment in Operating Leases |  |  | 3,710 |
Investment in Securities |  |  | 1,438 |
Investment in Affiliates |  |  | 44,628 |
Other Receivables |  |  | 17,284 |
Inventories |  |  | 102,400 |
Prepaid Expenses |  |  | 785 |
Office Facilities |  |  | 9,274 |
Other Assets |  |  | 73,390 |
Total Assets |  |  | 358,237 |
Short-Term Debt |  |  | 1,647 |
Trade Notes, Accounts Payable and Other Liabilities |  |  | 63,909 |
Accrued Expenses |  |  | 17,971 |
Current and Deferred Income Taxes |  |  | 5,288 |
Security Deposits |  |  | 6,289 |
Long-Term Debt |  |  | 69,790 |
Total Liabilities |  |  | 164,894 |
Noncontrolling interests |  |  | 68,737 |
Net |  | ¥ | 124,606 |
Combined Results of Operations of Company and its Subsidiaries | The following unaudited supplemental pro forma financial information presents the combined results of operations of the Company and its subsidiaries as though the acquisition had occurred as of April 1, 2012, the beginning of the fiscal year ended March 31, 2013:
|  | Millions of yen |
|  | March 31, 2013 |  |  | March 31, 2014 |
Total revenues |  | ¥ | 1,336,271 |  |  | ¥ | 1,617,195 |
Income from Continuing Operations |  |  | 133,572 |  |  |  | 203,243 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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