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v3.25.2

Schedule II.&#8212;Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Mar. 31, 2025
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, 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 |
|  | Year Ended March 31, 2025 |
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 |  | ¥ | 23 |  |  | ¥ | 0 |  |  | ¥ | 49 |  |  | ¥ | (23 | ) |  | ¥ | 0 |  |  | ¥ | 49 |
Severance and other benefits to terminated employees |  | ¥ | 122 |  |  | ¥ | 0 |  |  | ¥ | 0 |  |  | ¥ | (122 | ) |  | ¥ | 0 |  |  | ¥ | 0 |
Total |  | ¥ | 145 |  |  | ¥ | 0 |  |  | ¥ | 49 |  |  | ¥ | (145 | ) |  | ¥ | 0 |  |  | ¥ | 49 |
|  | 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, 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 |
Year ended March 31, 2025 |  | ¥ | 39,046 |  |  | ¥ | 0 |  |  | ¥ | 8,481 |  |  | ¥ | (15,572 | ) |  | ¥ | 3,890 |  |  | ¥ | 35,845 |
*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 ¥1,465 million in fiscal 2023, ¥3,660 million in fiscal 2024 and ¥3,380 million in fiscal 2025. The remaining amounts of benefits recognized in earnings were ¥125 million in fiscal 2023, ¥3,613 million in fiscal 2024 and ¥3,128 million in fiscal 2025.
*2 | The amount of other includes, among others, translation adjustment and the effect of changes in statutory tax rate.

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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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