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v3.23.2

Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in Goodwill by Reportable Segment | Changes in goodwill by reportable segment for fiscal 2021, 2022 and 2023 are as follows:
|  | Millions of yen |
|  | Corporate Financial Services and Maintenance Leasing |  |  | Real Estate |  |  | PE Investment and Concession |  |  | Environment and Energy |  |  | Insurance |  |  | Banking and Credit |
Balance at March 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | ¥ | 66,865 |  |  | ¥ | 16,359 |  |  | ¥ | 89,455 |  |  | ¥ | 4,116 |  |  | ¥ | 5,124 |  |  | ¥ | 10,971 |
Accumulated impairment losses |  |  | (837 | ) |  |  | 0 |  |  |  | 0 |  |  |  | (39 | ) |  |  | 0 |  |  |  | 0 |
|  |  | 66,028 |  |  |  | 16,359 |  |  |  | 89,455 |  |  |  | 4,077 |  |  |  | 5,124 |  |  |  | 10,971 |
Acquired |  |  | 478 |  |  |  | 0 |  |  |  | 47,011 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Impairment |  |  | (12 | ) |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Other (net)* |  |  | 7 |  |  |  | 0 |  |  |  | (14,002 | ) |  |  | (3,933 | ) |  |  | (109 | ) |  |  | 0 |
Balance at March 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | 67,350 |  |  |  | 16,359 |  |  |  | 122,464 |  |  |  | 183 |  |  |  | 5,015 |  |  |  | 10,971 |
Accumulated impairment losses |  |  | (849 | ) |  |  | 0 |  |  |  | 0 |  |  |  | (39 | ) |  |  | 0 |  |  |  | 0 |
|  |  | 66,501 |  |  |  | 16,359 |  |  |  | 122,464 |  |  |  | 144 |  |  |  | 5,015 |  |  |  | 10,971 |
Acquired |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 49,115 |  |  |  | 0 |  |  |  | 0 |
Impairment |  |  | 0 |  |  |  | (191 | ) |  |  | 0 |  |  |  | 0 |  |  |  | (371 | ) |  |  | 0 |
Other (net)* |  |  | (54,925 | ) |  |  | 0 |  |  |  | (22,526 | ) |  |  | 357 |  |  |  | 0 |  |  |  | 0 |
Balance at March 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | 12,425 |  |  |  | 16,359 |  |  |  | 99,938 |  |  |  | 49,655 |  |  |  | 5,015 |  |  |  | 10,971 |
Accumulated impairment losses |  |  | (849 | ) |  |  | (191 | ) |  |  | 0 |  |  |  | (39 | ) |  |  | (371 | ) |  |  | 0 |
|  |  | 11,576 |  |  |  | 16,168 |  |  |  | 99,938 |  |  |  | 49,616 |  |  |  | 4,644 |  |  |  | 10,971 |
Acquired |  |  | 3,529 |  |  |  | 0 |  |  |  | 119,767 |  |  |  | 4,028 |  |  |  | 0 |  |  |  | 0 |
Impairment |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Other (net)* |  |  | 0 |  |  |  | 0 |  |  |  | (12,954 | ) |  |  | 4,524 |  |  |  | 0 |  |  |  | 0 |
Balance at March 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | 15,954 |  |  |  | 16,359 |  |  |  | 206,751 |  |  |  | 58,207 |  |  |  | 5,015 |  |  |  | 10,971 |
Accumulated impairment losses |  |  | (849 | ) |  |  | (191 | ) |  |  | 0 |  |  |  | (39 | ) |  |  | (371 | ) |  |  | 0 |
|  | ¥ | 15,105 |  |  | ¥ | 16,168 |  |  | ¥ | 206,751 |  |  | ¥ | 58,168 |  |  | ¥ | 4,644 |  |  | ¥ | 10,971 |
|  | Millions of yen |
|  | Aircraft and Ships |  |  | ORIX USA |  |  | ORIX Europe |  |  | Asia and Australia |  |  | Corporate |  |  | Total |
Balance at March 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | ¥ | 587 |  |  | ¥ | 129,246 |  |  | ¥ | 117,953 |  |  | ¥ | 7,390 |  |  | ¥ | 0 |  |  | ¥ | 448,066 |
Accumulated impairment losses |  |  | (587 | ) |  |  | 0 |  |  |  | 0 |  |  |  | (2,785 | ) |  |  | 0 |  |  |  | (4,248 | )
|  |  | 0 |  |  |  | 129,246 |  |  |  | 117,953 |  |  |  | 4,605 |  |  |  | 0 |  |  |  | 443,818 |
Acquired |  |  | 0 |  |  |  | 0 |  |  |  | 11,697 |  |  |  | 0 |  |  |  | 0 |  |  |  | 59,186 |
Impairment |  |  | 0 |  |  |  | (1,494 | ) |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | (1,506 | )
Other (net)* |  |  | 0 |  |  |  | 566 |  |  |  | 10,847 |  |  |  | 402 |  |  |  | 0 |  |  |  | (6,222 | )
Balance at March 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | 587 |  |  |  | 129,812 |  |  |  | 140,497 |  |  |  | 7,792 |  |  |  | 0 |  |  |  | 501,030 |
Accumulated impairment losses |  |  | (587 | ) |  |  | (1,494 | ) |  |  | 0 |  |  |  | (2,785 | ) |  |  | 0 |  |  |  | (5,754 | )
|  |  | 0 |  |  |  | 128,318 |  |  |  | 140,497 |  |  |  | 5,007 |  |  |  | 0 |  |  |  | 495,276 |
Acquired |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 278 |  |  |  | 49,393 |
Impairment |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | (562 | )
Other (net)* |  |  | 0 |  |  |  | 12,682 |  |  |  | 8,773 |  |  |  | 388 |  |  |  | 0 |  |  |  | (55,251 | )
Balance at March 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | 587 |  |  |  | 142,494 |  |  |  | 149,270 |  |  |  | 8,180 |  |  |  | 278 |  |  |  | 495,172 |
Accumulated impairment losses |  |  | (587 | ) |  |  | (1,494 | ) |  |  | 0 |  |  |  | (2,785 | ) |  |  | 0 |  |  |  | (6,316 | )
|  |  | 0 |  |  |  | 141,000 |  |  |  | 149,270 |  |  |  | 5,395 |  |  |  | 278 |  |  |  | 488,856 |
Acquired |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 127,324 |
Impairment |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Other (net)* |  |  | 0 |  |  |  | 10,582 |  |  |  | 9,318 |  |  |  | 33 |  |  |  | 0 |  |  |  | 11,503 |
Balance at March 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | 587 |  |  |  | 153,076 |  |  |  | 158,588 |  |  |  | 8,213 |  |  |  | 278 |  |  |  | 633,999 |
Accumulated impairment losses |  |  | (587 | ) |  |  | (1,494 | ) |  |  | 0 |  |  |  | (2,785 | ) |  |  | 0 |  |  |  | (6,316 | )
|  | ¥ | 0 |  |  | ¥ | 151,582 |  |  | ¥ | 158,588 |  |  | ¥ | 5,428 |  |  | ¥ | 278 |  |  | ¥ | 627,683 |
* | Other includes foreign currency translation adjustments, decreases due to sale of ownership interest in subsidiaries and certain other reclassifications.
Other Intangible Assets | Other intangible assets at March 31, 2022 and 2023 consist of the following:
|  | Millions of yen |
|  | 2022 |  |  | 2023 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |
Trade names |  | ¥ | 44,975 |  |  | ¥ | 115,049 |
Asset management contracts |  |  | 48,533 |  |  |  | 51,558 |
Others |  |  | 12,126 |  |  |  | 12,375 |
|  |  | 105,634 |  |  |  | 178,982 |
Intangible assets subject to amortization: |  |  |  |  |  |  |  |
Software |  |  | 130,118 |  |  |  | 141,747 |
Customer relationships |  |  | 143,963 |  |  |  | 161,936 |
Asset management contracts |  |  | 98,014 |  |  |  | 104,481 |
Others |  |  | 123,397 |  |  |  | 154,413 |
|  |  | 495,492 |  |  |  | 562,577 |
Accumulated amortization |  |  | (197,505 | ) |  |  | (223,417 | )
Net |  |  | 297,987 |  |  |  | 339,160 |
|  | ¥ | 403,621 |  |  | ¥ | 518,142 |

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