XML 151 R141.htm IDEA: XBRL DOCUMENT v3.25.2
Goodwill and Other Intangible Assets (Changes in Goodwill by Reportable Segment) (Detail) - JPY (¥)
¥ in Millions
 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Goodwill [Line Items]        
Acquired ¥ 9,081 ¥ 4,241 ¥ 127,324  
Impairment (6,695) 0 0  
Other (net) [1] (12,298) (154) 11,503  
Goodwill, Gross 632,454 638,086 633,999 ¥ 495,172
Accumulated impairment losses (10,596) (6,316) (6,316) (6,316)
Goodwill 621,858 631,770 627,683 488,856
Corporate Financial Services and Maintenance Leasing        
Goodwill [Line Items]        
Acquired 31 0 3,529  
Impairment 0 0 0  
Other (net) [1] (1,699) (54) 0  
Goodwill, Gross 13,682 15,900 15,954 12,425
Accumulated impairment losses (299) (849) (849) (849)
Goodwill 13,383 15,051 15,105 11,576
Real Estate Segment        
Goodwill [Line Items]        
Acquired 0 0 0  
Impairment 0 0 0  
Other (net) [1] 0 0 0  
Goodwill, Gross 16,359 16,359 16,359 16,359
Accumulated impairment losses (191) (191) (191) (191)
Goodwill 16,168 16,168 16,168 16,168
PE Investment and Concession        
Goodwill [Line Items]        
Acquired 7,849 4,241 119,767  
Impairment (5,520) 0 0  
Other (net) [1] (10,623) (35,556) (12,954)  
Goodwill, Gross 172,662 175,436 206,751 99,938
Accumulated impairment losses (5,520) 0 0 0
Goodwill 167,142 175,436 206,751 99,938
Environment and Energy        
Goodwill [Line Items]        
Acquired 0 0 4,028  
Impairment 0 0 0  
Other (net) [1] 3,220 6,840 4,524  
Goodwill, Gross 68,267 65,047 58,207 49,655
Accumulated impairment losses (39) (39) (39) (39)
Goodwill 68,228 65,008 58,168 49,616
Insurance        
Goodwill [Line Items]        
Acquired 0 0 0  
Impairment 0 0 0  
Other (net) [1] 0 (192) 0  
Goodwill, Gross 4,452 4,823 5,015 5,015
Accumulated impairment losses 0 (371) (371) (371)
Goodwill 4,452 4,452 4,644 4,644
Banking and Credit        
Goodwill [Line Items]        
Acquired 0 0 0  
Impairment 0 0 0  
Other (net) [1] 0 (10,971) 0  
Goodwill, Gross 0 0 10,971 10,971
Accumulated impairment losses 0 0 0 0
Goodwill 0 0 10,971 10,971
Aircraft and Ships        
Goodwill [Line Items]        
Acquired 1,201 0 0  
Impairment 0 0 0  
Other (net) [1] 0 0 0  
Goodwill, Gross 1,788 587 587 587
Accumulated impairment losses (587) (587) (587) (587)
Goodwill 1,201 0 0 0
ORIX USA        
Goodwill [Line Items]        
Acquired 0 0 0  
Impairment (1,175) 0 0  
Other (net) [1] (2,146) 20,298 10,582  
Goodwill, Gross 169,734 173,374 153,076 142,494
Accumulated impairment losses (1,175) (1,494) (1,494) (1,494)
Goodwill 168,559 171,880 151,582 141,000
ORIX Europe        
Goodwill [Line Items]        
Acquired 0 0 0  
Impairment 0 0 0  
Other (net) [1] (907) 18,927 9,318  
Goodwill, Gross 176,608 177,515 158,588 149,270
Accumulated impairment losses 0 0 0 0
Goodwill 176,608 177,515 158,588 149,270
Asia and Australia        
Goodwill [Line Items]        
Acquired 0 0 0  
Impairment 0 0 0  
Other (net) [1] (143) 554 33  
Goodwill, Gross 8,624 8,767 8,213 8,180
Accumulated impairment losses (2,785) (2,785) (2,785) (2,785)
Goodwill 5,839 5,982 5,428 5,395
Corporate        
Goodwill [Line Items]        
Acquired 0 0 0  
Impairment 0 0 0  
Other (net) [1] 0 0 0  
Goodwill, Gross 278 278 278 278
Accumulated impairment losses 0 0 0 0
Goodwill ¥ 278 ¥ 278 ¥ 278 ¥ 278
[1] Other (net) includes foreign currency translation adjustments, decreases due to sale of ownership interest in subsidiaries and certain other reclassifications.