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Schedule II.-Valuation and Qualifying Accounts and Reserves
 12 Months Ended
Mar. 31, 2018
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

 

Description

    Millions of yen  
   Year Ended March 31, 2016  
   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

    ¥ 392      ¥ 0      ¥ 0      ¥ (237 )    ¥ 1     ¥ 156  
  

 

 

     

 

 

     

 

 

     

 

 

    

 

 

    

 

 

  

Total

    ¥ 392      ¥ 0      ¥ 0      ¥ (237 )    ¥ 1     ¥ 156  
  

 

 

     

 

 

     

 

 

     

 

 

    

 

 

    

 

 

  

Description

    Millions of yen  
   Year Ended March 31, 2017  
   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

    ¥ 156      ¥ 0      ¥ 86      ¥ (91 )    ¥ (7 )    ¥ 144  
  

 

 

     

 

 

     

 

 

     

 

 

    

 

 

    

 

 

  

Total

    ¥ 156      ¥ 0      ¥ 86      ¥ (91 )    ¥ (7 )    ¥ 144  
  

 

 

     

 

 

     

 

 

     

 

 

    

 

 

    

 

 

  

Description

    Millions of yen  
   Year Ended March 31, 2018  
   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

    ¥ 144      ¥ 0      ¥ 2,159      ¥ (182 )    ¥ 30     ¥ 2,151  
  

 

 

     

 

 

     

 

 

     

 

 

    

 

 

    

 

 

  

Total

    ¥ 144      ¥ 0      ¥ 2,159      ¥ (182 )    ¥ 30     ¥ 2,151  
  

 

 

     

 

 

     

 

 

     

 

 

    

 

 

    

 

 

  

Description

    Millions of yen  
   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, 2016

    ¥ 50,515      ¥ 419      ¥ 2,936      ¥ (4,622 )    ¥ (6,028 )    ¥ 43,220  

Year ended March 31, 2017

    ¥ 43,220      ¥ 1,606      ¥ 2,043      ¥ (2,104 )    ¥ (1,278 )    ¥ 43,487  

Year ended March 31, 2018

    ¥ 43,487      ¥ 0      ¥ 1,451      ¥ (30,295 )    ¥ 33     ¥ 14,676  

 

*1 The amount of deduction includes benefits recognized in earnings, expiration of loss carryforwards and sales of subsidiaries. The amounts of benefits recognized in earnings were ¥4,179 million in fiscal 2016, ¥1,639 million in fiscal 2017 and ¥8,303 million in fiscal 2018.
*2 The amount of other includes translation adjustment and the effect of changes in statutory tax rate and the effect of the amendment to tax loss carryforward rules.