Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Mar. 31, 2011

Schedule of Goodwill

Changes in goodwill by reportable segment for fiscal 2009, 2010 and 2011 are as follows:

In fiscal 2011, in line with a change of management classification, the Company changed certain segment classifications. Due to the changes, the reclassified figures are shown for fiscal 2009 and 2010.

	Millions of yen
	Corporate Financial Services			Maintenance Leasing		Real Estate			Investment Banking			Retail		Overseas			Total
Balance at March 31, 2008
Goodwill	¥	3,046		¥	282	¥	17,845		¥	9,977		¥	4,452	¥	48,494		¥	84,096
Accumulated impairment losses		(656	)		0		0			(970	)		0		(274	)		(1,900	)
		2,390			282		17,845			9,007			4,452		48,220			82,196
Acquired		39			0		5,298			20			0		0			5,357
Impairment		0			0		0			(1,979	)		0		0			(1,979	)
Other (net)*		(1,926	)		0		(3,913	)		(1,143	)		0		(1,348	)		(8,330	)
Balance at March 31, 2009
Goodwill		1,159			282		19,230			8,839			4,452		46,872			80,834
Accumulated impairment losses		(656	)		0		0			(2,934	)		0		0			(3,590	)
		503			282		19,230			5,905			4,452		46,872			77,244
Acquired		173			0		1,473			140			0		0			1,786
Impairment		(295	)		0		0			(2,393	)		0		0			(2,688	)
Other (net)*		0			0		(2,167	)		(912	)		0		(2,189	)		(5,268	)
Balance at March 31, 2010
Goodwill		1,332			282		18,536			7,199			4,452		44,683			76,484
Accumulated impairment losses		(951	)		0		0			(4,459	)		0		0			(5,410	)
		381			282		18,536			2,740			4,452		44,683			71,074
Acquired		0			0		148			0			0		29,099			29,247
Impairment		(173	)		0		0			0			0		0			(173	)
Other (net)*		0			0		363			(1,334	)		0		(4,387	)		(5,358	)
Balance at March 31, 2011
Goodwill		677			282		19,047			3,544			4,452		69,395			97,397
Accumulated impairment losses		(469	)		0		0			(2,138	)		0		0			(2,607	)
	¥	208		¥	282	¥	19,047		¥	1,406		¥	4,452	¥	69,395		¥	94,790
	Millions of U.S. dollars
	Corporate Financial Services			Maintenance Leasing		Real Estate			Investment Banking			Retail		Overseas			Total
Balance at March 31, 2010
Goodwill	$	16		$	3	$	223		$	87		$	54	$	537		$	920
Accumulated impairment losses		(11	)		0		0			(54	)		0		0			(65	)
		5			3		223			33			54		537			855
Acquired		0			0		2			0			0		350			352
Impairment		(2	)		0		0			0			0		0			(2	)
Other (net)*		0			0		4			(16	)		0		(53	)		(65	)
Balance at March 31, 2011
Goodwill		9			3		229			43			54		834			1,172
Accumulated impairment losses		(6	)		0		0			(26	)		0		0			(32	)
	$	3		$	3	$	229		$	17		$	54	$	834		$	1,140

* Other includes foreign currency translation adjustments and certain other reclassifications.

Intangible Assets Disclosure

Other intangible assets at March 31, 2010 and 2011 consist of the following:

	Millions of yen						Millions of U.S. dollars
	2010			2011			2011
Intangible assets not subject to amortization:
Trade name	¥	18,411		¥	18,175		$	218
Others		654			463			6
		19,065			18,638			224
Intangible assets subject to amortization:
Software		56,360			58,654			705
Others		9,543			15,601			188
		65,903			74,255			893
Accumulated amortization		(43,586	)		(43,737	)		(526	)
Net		22,317			30,518			367
	¥	41,382		¥	49,156		$	591