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v3.23.2

Income Taxes (Tax Effects of Temporary Differences and Carryforwards Giving Rise to Deferred Tax Assets and Liabilities) (Detail) - JPY (¥) ¥ in Millions | Mar. 31, 2023 | Mar. 31, 2022
--- | --- | ---
Assets: |  |
Net operating loss carryforwards | ¥ 59,516 | ¥ 32,914
Allowance for credit losses | 16,382 | 23,381
Investment in securities | 12,745 | 6,685
Accrued expenses | 25,735 | 23,900
Investment in operating leases | 14,999 | 15,099
Property under facility operations | 24,615 | 27,358
Installment loans | 5,445 | 4,361
Unrealized losses on investment in securities | 71,277 | 29,372
Lease liabilities | 79,636 | 77,367
Other | 103,210 | 91,837
Deferred Tax Assets, Gross, Total | 413,560 | 332,274
Less: valuation allowance | (37,287) | (35,155)
Deferred Tax Assets, Net of Valuation Allowance, Total | 376,273 | 297,119
Liabilities: |  |
Net investment in Leases | 10,599 | 13,501
Investment in operating leases | 137,618 | 121,337
Unrealized gains on investment in securities | 4,779 | 2,505
Deferred insurance policy acquisition costs | 74,211 | 73,077
Policy liabilities and policy account balances | 87,150 | 74,939
Property under facility operations | 22,022 | 21,931
Other intangible assets | 141,864 | 108,257
Undistributed earnings | 76,281 | 59,134
Prepaid benefit cost | 17,290 | 14,483
Advances paid | 8,346 | 8,647
Right-of-use assets | 78,631 | 77,003
Other | 28,772 | 22,081
Deferred Tax Liabilities, Net, Total | 687,563 | 596,895
Net deferred tax liability | ¥ 311,290 | ¥ 299,776

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