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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - JPY (¥)
¥ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total ORIX Corporation Shareholders' Equity
Noncontrolling Interests
Beginning Balance at Mar. 31, 2015 ¥ 2,318,071 ¥ 220,056 ¥ 255,595 ¥ 1,672,585 ¥ 30,373 ¥ (26,411) ¥ 2,152,198 ¥ 165,873
Contribution to subsidiaries 6,801           0 6,801
Transaction with noncontrolling interests (8,601)   1,918       1,918 (10,519)
Comprehensive income, net of tax:                
Net income 270,171     260,169     260,169 10,002
Other comprehensive income (loss)                
Net change of unrealized gains (losses) on investment in securities (3,121)       (3,145)   (3,145) 24
Net change of defined benefit pension plans (4,123)       (4,436)   (4,436) 313
Net change of foreign currency translation adjustments (27,876)       (25,197)   (25,197) (2,679)
Net change of unrealized gains (losses) on derivative instruments (4,063)       (3,817)   (3,817) (246)
Total other comprehensive income (loss) (39,183)           (36,595) (2,588)
Total comprehensive income 230,988           223,574 7,414
Cash dividends (83,215)     (76,034)     (76,034) (7,181)
Exercise of stock options 822 413 409       822 0
Acquisition of treasury stock (2)         (2) (2) 0
Disposal of treasury stock 248   (426) (53)   727 248 0
Adjustment of redeemable noncontrolling interests to redemption value 7,557     7,557     7,557 0
Other, net 150   133 17     150 0
Ending Balance at Mar. 31, 2016 2,472,819 220,469 257,629 1,864,241 (6,222) (25,686) 2,310,431 162,388
Contribution to subsidiaries 20,811           0 20,811
Transaction with noncontrolling interests (37,092)   10,516   (5,187)   5,329 (42,421)
Comprehensive income, net of tax:                
Net income 280,494     273,239     273,239 7,255
Other comprehensive income (loss)                
Net change of unrealized gains (losses) on investment in securities (14,926)       (14,918)   (14,918) (8)
Net change of defined benefit pension plans 7,670       7,508   7,508 162
Net change of foreign currency translation adjustments (5,910)       (2,725)   (2,725) (3,185)
Net change of unrealized gains (losses) on derivative instruments 326       274   274 52
Total other comprehensive income (loss) (12,840)           (9,861) (2,979)
Total comprehensive income 267,654           263,378 4,276
Cash dividends (66,426)     (61,299)     (61,299) (5,127)
Exercise of stock options 81 55 26       81 0
Acquisition of treasury stock (12,128)         (12,128) (12,128) 0
Disposal of treasury stock 237   (409)     646 237 0
Adjustment of redeemable noncontrolling interests to redemption value 1,293     1,293     1,293 0
Other, net 376   376       376 0
Ending Balance at Mar. 31, 2017 2,647,625 220,524 268,138 2,077,474 (21,270) (37,168) 2,507,698 139,927
Contribution to subsidiaries 13,830           0 13,830
Transaction with noncontrolling interests (36,495)   (972)   (1)   (973) (35,522)
Comprehensive income, net of tax:                
Net income 321,137     313,135     313,135 8,002
Other comprehensive income (loss)                
Net change of unrealized gains (losses) on investment in securities (22,834)       (22,746)   (22,746) (88)
Net change of defined benefit pension plans (2,962)       (2,984)   (2,984) 22
Net change of foreign currency translation adjustments (1,539)       (2)   (2) (1,537)
Net change of unrealized gains (losses) on derivative instruments 779       745   745 34
Total other comprehensive income (loss) (26,556)           (24,987) (1,569)
Total comprehensive income 294,581           288,148 6,433
Cash dividends (80,975)     (72,757)     (72,757) (8,218)
Exercise of stock options 656 437 219       656 0
Acquisition of treasury stock (39,110)         (39,110) (39,110) 0
Disposal of treasury stock 257   (476)     733 257 0
Adjustment of redeemable noncontrolling interests to redemption value (1,876)     (1,876)     (1,876) 0
Reclassification of change in accounting standards 0     (692) 692   0 0
Other, net 381   382 (1)     381 0
Ending Balance at Mar. 31, 2018 ¥ 2,798,874 ¥ 220,961 ¥ 267,291 ¥ 2,315,283 ¥ (45,566) ¥ (75,545) ¥ 2,682,424 ¥ 116,450