Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Mar. 31, 2014

Changes in goodwill by reportable segment for fiscal 2012, 2013 and 2014 are as follows:


	Millions of yen
	Corporate Financial Services			Maintenance Leasing		Real Estate			Investment and Operation			Retail		Overseas			Total
Balance at March 31, 2011
Goodwill	¥	547		¥	282	¥	19,047		¥	3,674		¥	4,452	¥	69,395		¥	97,397
Accumulated impairment losses		(430	)		0		0			(2,177	)		0		0			(2,607	)

		117			282		19,047			1,497			4,452		69,395			94,790
Acquired		380			0		44			14			0		3,586			4,024
Impairment		0			0		0			0			0		0			0
Other (net)*		0			0		(28	)		(1,238	)		0		(1,737	)		(3,003	)

Balance at March 31, 2012
Goodwill		754			282		19,063			312			4,452		71,244			96,107
Accumulated impairment losses		(257	)		0		0			(39	)		0		0			(296	)

		497			282		19,063			273			4,452		71,244			95,811
Acquired		0			0		199			11,439			10,972		1,504			24,114
Impairment		0			0		0			0			0		0			0
Other (net)*		0			0		67			0			0		6,337			6,404

Balance at March 31, 2013
Goodwill		754			282		19,329			11,751			15,424		79,085			126,625
Accumulated impairment losses		(257	)		0		0			(39	)		0		0			(296	)

		497			282		19,329			11,712			15,424		79,085			126,329
Acquired		550			0		0			44,856			0		169,307			214,713
Impairment		0			0		0			0			0		0			0
Other (net)*		0			0		(29	)		111			0		25,251			25,333

Balance at March 31, 2014
Goodwill		1,304			282		19,300			56,718			15,424		273,643			366,671
Accumulated impairment losses		(257	)		0		0			(39	)		0		0			(296	)

	¥	1,047		¥	282	¥	19,300		¥	56,679		¥	15,424	¥	273,643		¥	366,375

*	Other includes foreign currency translation adjustments and certain other reclassifications.

Other intangible assets at March 31, 2013 and 2014 consist of the following:


	Millions of yen
	2013			2014
Intangible assets not subject to amortization:
Trade names	¥	25,883		¥	47,360
Asset management contracts		0			167,147
Others		605			233

		26,488			214,740

Intangible assets subject to amortization:
Software		82,425			92,310
Customer relationships		24,300			61,918
Others		15,488			26,495

		122,213			180,723
Accumulated amortization		(58,384	)		(72,238	)

Net		63,829			108,485

	¥	90,317		¥	323,225