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Write-Downs of Long-Lived Assets (Tables)
12 Months Ended
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Long-Lived Assets Classified as Held for Sale
As of March 31, 2022 and 2023, the long-lived assets and liabilities associated with those assets classified as held for sale in the accompanying consolidated balance sheets are as follows.
 
    
Millions of yen
 
  
2022
    
2023
 
Investment in operating leases
   ¥ 35,061      ¥ 13,104  
Property under facility operations
     8,376        10  
Office facilities
     1,375        55  
Other assets
     1,556        0  
Other liabilities
     1,761        0  
Breakdowns of Recognized Impairment Losses for Difference between Carrying Amounts and Fair Values Reflected as Write-Downs of Long-Lived Assets
During fiscal 2021, 2022 and 2023, the Company and its subsidiaries recognized impairment losses for the difference between carrying amounts and fair values in the amount of ¥3,020 million, ¥35,666 million and ¥2,297 million, respectively, which are reflected as write-downs of long-lived assets. Breakdowns of these amounts are as follows.
 
Fiscal Year ended March 31, 2021
  
Write-downs of the assets

held for sale
    
Write-downs due to decline in

estimated future cash flows
 
  
Amount

(Millions of yen)
    
The number of
properties
    
Amount

(Millions of yen)
    
The number of
properties
 
Office buildings
   ¥ 0        —        ¥ 331        1  
Commercial facilities other than office buildings
     1,067        5        189        1  
Condominiums
     0        —          64        2  
Land undeveloped or under construction
     0        —          98        2  
Others*
     0        —          1,271        —    
    
 
 
    
 
 
    
 
 
    
 
 
 
Total
   ¥ 1,067        —        ¥ 1,953        —    
    
 
 
    
 
 
    
 
 
    
 
 
 
Fiscal Year ended March 31, 2022
  
Write-downs of the assets

held for sale
    
Write-downs due to decline
in
estimated future cash flows
 
  
Amount

(Millions of yen)
    
The number of
properties
    
Amount

(Millions of yen)
    
The number of
properties
 
Commercial facilities other than office buildings
   ¥ 858        3      ¥ 11        1  
Condominiums
     13        2        83        49  
Others*
     11,878        —          22,823        —    
    
 
 
    
 
 
    
 
 
    
 
 
 
Total
   ¥ 12,749        —        ¥ 22,917        —    
    
 
 
    
 
 
    
 
 
    
 
 
 
 
Fiscal Year ended March 31, 2023
  
Write-downs of the assets

held for sale
    
Write-downs due to decline
in
estimated future cash flows
 
  
Amount

(Millions of yen)
    
The number of
properties
    
Amount

(Millions of yen)
    
The number of
properties
 
Office buildings
   ¥ 0        —          1,535        2  
Commercial facilities other than office buildings
     0        —          51        2  
Condominiums
     2        1        15        19  
Others*
     241        —          453        —    
    
 
 
    
 
 
    
 
 
    
 
 
 
Total
   ¥ 243        —        ¥ 2,054        —    
    
 
 
    
 
 
    
 
 
    
 
 
 
 
*
For the “Others”, the numbers of properties are omitted. Write-downs of long-lived assets for fiscal 2021 include write-downs of ¥1,099 million of hotels. Write-downs of long-lived assets for fiscal 2022 include write-downs of ¥31,205 million of property under facility operations and others held by subsidiaries, of which ¥19,564 million related to write-downs of two coal-biomass
co-fired
power plants, and ¥2,331 million of two aircraft.