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v3.25.2

Income Taxes (Tax Effects of Temporary Differences and Carryforwards Giving Rise to Deferred Tax Assets and Liabilities) (Detail) - JPY (¥) ¥ in Millions | Mar. 31, 2025 | Mar. 31, 2024
--- | --- | ---
Assets: |  |  |
Net operating loss carryforwards |  | ¥ 48,953 | ¥ 62,493
Allowance for credit losses |  | 14,842 | 8,650
Investment in securities |  | 4,581 | 14,382
Accrued expenses |  | 26,516 | 26,401
Investment in operating leases |  | 11,576 | 12,728
Property under facility operations |  | 28,007 | 24,996
Installment loans |  | 8,075 | 5,459
Unrealized losses on investment in securities |  | 158,375 | 98,025
Lease liabilities |  | 74,215 | 69,697
Other | [1] | 159,391 | 156,516
Deferred Tax Assets, Gross, Total |  | 534,531 | 479,347
Less: valuation allowance |  | (35,845) | (39,046)
Deferred Tax Assets, Net of Valuation Allowance, Total |  | 498,686 | 440,301
Liabilities: |  |  |
Net investment in leases |  | 12,755 | 10,867
Investment in operating leases |  | 171,455 | 175,727
Unrealized gains on investment in securities |  | 9,259 | 9,139
Deferred insurance policy acquisition costs |  | 90,934 | 85,830
Policy liabilities and policy account balances |  | 263,515 | 194,713
Property under facility operations |  | 33,075 | 22,615
Other intangible assets |  | 143,701 | 152,125
Undistributed earnings |  | 103,808 | 95,720
Prepaid benefit cost |  | 27,224 | 23,473
Advances paid |  | 8,387 | 8,102
Right-of-use assets |  | 72,034 | 68,715
Other |  | 24,834 | 31,946
Deferred Tax Liabilities, Net, Total |  | 960,981 | 878,972
Net deferred tax liability |  | ¥ 462,295 | ¥ 438,671
[1] | As of March 31, 2024 and 2025, other deferred tax assets includes amounts related to net investment hedges of ¥95,551 million and ¥96,778 million.

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