XML 62 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investment in Operating Leases (Tables)
12 Months Ended
Mar. 31, 2018
Leases [Abstract]  
Investment in Operating Leases

Investment in operating leases at March 31, 2017 and 2018 consists of the following:

 

     Millions of yen  
     2017     2018  

Transportation equipment

   ¥ 1,144,511     ¥ 1,249,683  

Measuring and information-related equipment

     237,597       245,492  

Real estate

     451,367       395,533  

Other

     23,414       29,118  
  

 

 

   

 

 

 
     1,856,889       1,919,826  

Accumulated depreciation

     (566,946     (605,415
  

 

 

   

 

 

 

Net

     1,289,943       1,314,411  

Accrued rental receivables

     23,221       30,515  
  

 

 

   

 

 

 
   ¥ 1,313,164     ¥ 1,344,926  
  

 

 

   

 

 

 
Depreciation and Various Expenses (Insurance, Property Tax and Other) of Operating Lease

Depreciation and various expenses for fiscal 2016, 2017 and 2018 are as follows:

 

     Millions of yen  
     2016      2017      2018  

Depreciation expenses

   ¥ 184,768      ¥ 185,277      ¥ 195,047  

Various expenses

     60,301        58,260        57,280  
  

 

 

    

 

 

    

 

 

 
   ¥ 245,069      ¥ 243,537      ¥ 252,327  
  

 

 

    

 

 

    

 

 

 
Minimum Future Rentals Receivable on Non-Cancelable Operating Leases

The minimum future rentals on non-cancelable operating leases due in each of the next five years and thereafter are as follows:

 

Years ending March 31,

   Millions of yen  

2019

   ¥ 219,243  

2020

     153,121  

2021

     109,728  

2022

     74,251  

2023

     44,350  

Thereafter

     70,262  
  

 

 

 

Total

   ¥ 670,955