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Schedule II.-Valuation and Qualifying Accounts and Reserves
 12 Months Ended
Mar. 31, 2014
Schedule II.-Valuation and Qualifying Accounts and Reserves

Schedule II.—Valuation and Qualifying Accounts and Reserves

 

ORIX Corporation and Subsidiaries

 

Description

    Millions of yen  
   Year Ended March 31, 2012  
   Balance at
beginning
of period		      Acquisitions      Addition:
Charged to
costs and
expenses		      Deduction     Translation
adjustment		     Balance at
end of period		  

Restructuring cost:

                

Closed office lease obligations

    ¥ 78       ¥ 0       ¥ 0       ¥ (38 )    ¥ (1 )    ¥ 39   

Severance and other benefits to terminated employees

      0         0         15         (15 )      0        0   
  

 

 

     

 

 

     

 

 

     

 

 

    

 

 

    

 

 

  

Total

    ¥ 78       ¥ 0       ¥ 15       ¥ (53 )    ¥ (1 )    ¥ 39   
  

 

 

     

 

 

     

 

 

     

 

 

    

 

 

    

 

 

  

Description

    Millions of yen  
   Year Ended March 31, 2013  
   Balance at
beginning
of period		      Acquisitions      Addition:
Charged to
costs and
expenses		      Deduction     Translation
adjustment		     Balance at
end of period		  

Restructuring cost:

                

Closed office lease obligations

    ¥ 39       ¥ 0       ¥ 0       ¥ (31 )    ¥ 1      ¥ 9   

Severance and other benefits to terminated employees

      0         0         3         (3 )      0        0   
  

 

 

     

 

 

     

 

 

     

 

 

    

 

 

    

 

 

  

Total

    ¥ 39       ¥ 0       ¥ 3       ¥ (34 )    ¥ 1      ¥ 9   
  

 

 

     

 

 

     

 

 

     

 

 

    

 

 

    

 

 

  

Description

    Millions of yen  
   Year Ended March 31, 2014  
   Balance at
beginning
of period		      Acquisitions      Addition:
Charged to
costs and
expenses		      Deduction     Translation
adjustment		     Balance at
end of period		  

Restructuring cost:

                

Closed office lease obligations

    ¥ 9       ¥ 0       ¥ 0       ¥ (9 )    ¥ 0      ¥ 0   

Severance and other benefits to terminated employees

      0         3,049         0         (1,221 )      104        1,932   
  

 

 

     

 

 

     

 

 

     

 

 

    

 

 

    

 

 

  

Total

    ¥ 9       ¥ 3,049       ¥ 0       ¥ (1,230 )    ¥ 104      ¥ 1,932   
  

 

 

     

 

 

     

 

 

     

 

 

    

 

 

    

 

 

  

Description

    Millions of yen  
   Balance at
beginning
of period		      Acquisitions      Addition:
Charged to
costs and
expenses		      Deduction*1     Other*2     Balance at
end of period		  

Deferred tax assets:

Valuation allowance

                

Year ended March 31, 2012

    ¥ 26,794       ¥ 875       ¥ 6,339       ¥ (6,836 )    ¥ (3,034 )    ¥ 24,138   

Year ended March 31, 2013

    ¥ 24,138       ¥ 1,085       ¥ 4,973       ¥ (12,116 )    ¥ 751      ¥ 18,831   

Year ended March 31, 2014

    ¥ 18,831       ¥ 10,453       ¥ 3,300       ¥ (3,964 )    ¥ 49      ¥ 28,669   

 

*1 The amount of deduction includes benefits recognized in earnings, expiry of loss carryforwards and sales of subsidiaries.
*2 The amount of other includes translation adjustment and the effect of changes in statutory tax rate.