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Schedule II.-Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Mar. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II.-Valuation and Qualifying Accounts and Reserves | Schedule II.—Valuation and Qualifying Accounts and Reserves ORIX Corporation and Subsidiaries
|  | Millions of yen |
|  | Year Ended March 31, 2022 |
Description |  | Balance at beginning of period |  |  | Acquisitions |  |  | Addition: Charged to costs and expenses |  |  | Deduction |  |  | Translation adjustment |  |  | Balance at end of period |
Restructuring cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Severance and other benefits to terminated employees |  | ¥ | 252 |  |  | ¥ | 0 |  |  | ¥ | 2,781 |  |  | ¥ | (187 | ) |  | ¥ | 4 |  |  | ¥ | 2,850 |
Total |  | ¥ | 252 |  |  | ¥ | 0 |  |  | ¥ | 2,781 |  |  | ¥ | (187 | ) |  | ¥ | 4 |  |  | ¥ | 2,850 |
|  | Millions of yen |
|  | Year Ended March 31, 2023 |
Description |  | Balance at beginning of period |  |  | Acquisitions |  |  | Addition: Charged to costs and expenses |  |  | Deduction |  |  | Translation adjustment |  |  | Balance at end of period |
Restructuring cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Severance and other benefits to terminated employees |  | ¥ | 2,850 |  |  | ¥ | 0 |  |  | ¥ | 0 |  |  | ¥ | (2,373 | ) |  | ¥ | 3 |  |  | ¥ | 480 |
Total |  | ¥ | 2,850 |  |  | ¥ | 0 |  |  | ¥ | 0 |  |  | ¥ | (2,373 | ) |  | ¥ | 3 |  |  | ¥ | 480 |
|  | Millions of yen |
|  | Year Ended March 31, 2024 |
Description |  | Balance at beginning of period |  |  | Acquisitions |  |  | Addition: Charged to costs and expenses |  |  | Deduction |  |  | Translation adjustment |  |  | Balance at end of period |
Restructuring cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Closed office lease obligations |  | ¥ | 0 |  |  | ¥ | 0 |  |  | ¥ | 23 |  |  | ¥ | 0 |  |  | ¥ | 0 |  |  | ¥ | 23 |
Severance and other benefits to terminated employees |  | ¥ | 480 |  |  | ¥ | 0 |  |  | ¥ | 122 |  |  | ¥ | (480 | ) |  | ¥ | 0 |  |  | ¥ | 122 |
Total |  | ¥ | 480 |  |  | ¥ | 0 |  |  | ¥ | 145 |  |  | ¥ | (480 | ) |  | ¥ | 0 |  |  | ¥ | 145 |
|  | Millions of yen |
Description |  | Balance at beginning of period |  |  | Acquisitions |  |  | Addition: Charged to costs and expenses |  |  | Deduction*1 |  |  | Other*2 |  |  | Balance at end of period |
Deferred tax assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Valuation allowance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended March 31, 2022 |  | ¥ | 21,560 |  |  | ¥ | 1,403 |  |  | ¥ | 13,414 |  |  | ¥ | (2,445 | ) |  | ¥ | 1,223 |  |  | ¥ | 35,155 |
Year ended March 31, 2023 |  | ¥ | 35,155 |  |  | ¥ | 143 |  |  | ¥ | 4,123 |  |  | ¥ | (2,814 | ) |  | ¥ | 680 |  |  | ¥ | 37,287 |
Year ended March 31, 2024 |  | ¥ | 37,287 |  |  | ¥ | 0 |  |  | ¥ | 12,714 |  |  | ¥ | (12,233 | ) |  | ¥ | 1,278 |  |  | ¥ | 39,046 |
*1 | The amount of deduction includes benefits recognized in income tax expense , expiration of loss carryforwards and sales of subsidiaries. The amounts of benefits recognized in earnings due to the utilization of net operation loss carry forwards were ¥1,742 million in fiscal 2022, ¥1,465 million in fiscal 2023 and ¥3,660 million in fiscal 2024.
*2 | The amount of other includes mainly translation adjustment.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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