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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (JPY ¥)
In Millions, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total ORIX Corporation Shareholders' Equity
Noncontrolling Interests
Beginning Balance at Mar. 31, 2011 ¥ 1,328,269 ¥ 143,995 ¥ 179,137 ¥ 1,128,800 ¥ (96,180) ¥ (49,170) ¥ 1,306,582 ¥ 21,687
Contribution to subsidiaries 21,503           0 21,503
Transaction with noncontrolling interests (470)   52   (20)   32 (502)
Comprehensive income (loss), net of tax:                
Net income 83,177     83,509     83,509 (332)
Other comprehensive income                
Net change of unrealized gains on investment in securities 5,121       4,642   4,642 479
Net change of defined benefit pension plans (3,247)       (3,245)   (3,245) (2)
Net change of foreign currency translation adjustments (1,077)       (98)   (98) (979)
Net change of unrealized gains (losses) on derivative instruments (1,170)       (1,155)   (1,155) (15)
Total other comprehensive income (373)           144 (517)
Total comprehensive income 82,804           83,653 (849)
Cash dividends (10,703)     (8,599)     (8,599) (2,104)
Conversion of convertible bond 6 3 3       6 0
Exercise of stock options 55 28 27       55 0
Acquisition of treasury stock (1)         (1) (1) 0
Other, net (992)   4 (1,260)   264 (992) 0
Ending Balance at Mar. 31, 2012 1,420,471 144,026 179,223 1,202,450 (96,056) (48,907) 1,380,736 39,735
Contribution to subsidiaries 2,229           0 2,229
Transaction with noncontrolling interests (134)   98   (89)   9 (143)
Comprehensive income (loss), net of tax:                
Net income 115,073     111,909     111,909 3,164
Other comprehensive income                
Net change of unrealized gains on investment in securities 13,330       12,829   12,829 501
Net change of defined benefit pension plans 4,759       4,758   4,758 1
Net change of foreign currency translation adjustments 45,755       42,020   42,020 3,735
Net change of unrealized gains (losses) on derivative instruments 268       275   275 (7)
Total other comprehensive income 64,112           59,882 4,230
Total comprehensive income 179,185           171,791 7,394
Cash dividends (14,914)     (9,676)     (9,676) (5,238)
Conversion of convertible bond 99,773 49,840 49,933       99,773 0
Exercise of stock options 345 173 172       345 0
Acquisition of treasury stock (3)         (3) (3) 0
Other, net 621   174 361   86 621 0
Ending Balance at Mar. 31, 2013 1,687,573 194,039 229,600 1,305,044 (36,263) (48,824) 1,643,596 43,977
Contribution to subsidiaries 89,396           0 89,396
Transaction with noncontrolling interests 2,297   239       239 2,058
Comprehensive income (loss), net of tax:                
Net income 189,883     186,794     186,794 3,089
Other comprehensive income                
Net change of unrealized gains on investment in securities 10,603       9,677   9,677 926
Net change of defined benefit pension plans 3,572       3,359   3,359 213
Net change of foreign currency translation adjustments 32,770       21,772   21,772 10,998
Net change of unrealized gains (losses) on derivative instruments 1,487       1,457   1,457 30
Total other comprehensive income 48,432           36,265 12,167
Total comprehensive income 238,315           223,059 15,256
Cash dividends (17,977)     (15,878)     (15,878) (2,099)
Conversion of convertible bond 49,944 25,066 24,878       49,944 0
Exercise of stock options 863 441 422       863 0
Acquisition of treasury stock (19)         (19) (19) 0
Acquisition of Robeco 47,259     (5,471)   24,880 19,409 27,850
Other, net (2,473)   310 (2,887)   104 (2,473) 0
Ending Balance at Mar. 31, 2014 ¥ 2,095,178 ¥ 219,546 ¥ 255,449 ¥ 1,467,602 ¥ 2 ¥ (23,859) ¥ 1,918,740 ¥ 176,438