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CONSOLIDATED BALANCE SHEETS - JPY (¥)
¥ in Millions
Mar. 31, 2021
Mar. 31, 2020
ASSETS    
Cash and Cash Equivalents ¥ 951,242 ¥ 982,666
Restricted Cash 128,333 152,618
Net investment in Leases 1,029,518 1,080,964
Installment Loans The amounts which are measured at fair value by electing the fair value option are as follows: March 31, 2020 ¥90,893 million March 31, 2021 ¥0 million 3,670,784 3,740,486
Allowance for Doubtful Receivables on Finance Leases and Probable Loan Losses 0 (56,836)
Allowance for Credit Losses (78,945) 0
Investment in Operating Leases 1,408,189 1,400,001
Investment in Securities The amounts which are measured at fair value by electing the fair value option are as follows: March 31, 2020 ¥25,295 million March 31, 2021 ¥0 million 2,660,443 2,245,323
Property under Facility Operations 491,855 562,485
Investment in Affiliates 887,764 821,662
Trade Notes, Accounts and Other Receivable 354,334 312,744
Inventories 142,156 126,013
Office Facilities 246,399 203,930
Other Assets 1,671,010 1,495,472
Total Assets 13,563,082 13,067,528
Liabilities:    
Short-Term Debt 307,269 336,832
Deposits 2,317,785 2,231,703
Trade Notes, Accounts and Other Payable 260,712 282,727
Policy Liabilities and Policy Account Balances The amounts which are measured at fair value by electing the fair value option are as follows: March 31, 2020 ¥300,739 million March 31, 2021 ¥0 million 1,822,422 1,591,475
Income Taxes:    
Current 22,170 28,203
Deferred 341,290 328,147
Long-Term Debt 4,416,833 4,279,354
Other Liabilities 971,457 912,921
Total Liabilities 10,459,938 9,991,362
Redeemable Noncontrolling Interests 0 10,331
Commitments and Contingent Liabilities
Equity:    
Common stock: Authorized: 2,590,000,000 shares Issued: March 31, 2020 1,324,629,128 shares March 31, 2021 0 shares 221,111 221,111
Additional Paid-in Capital 259,361 257,638
Retained Earnings 2,744,588 2,754,461
Accumulated Other Comprehensive Income (Loss) (84,650) (118,532)
Treasury Stock, at Cost: (111,954) (121,070)
ORIX Corporation Shareholders' Equity 3,028,456 2,993,608
Noncontrolling Interests 74,688 72,227
Total Equity 3,103,144 3,065,835
Total Liabilities and Equity 13,563,082 13,067,528
Variable Interest Entity, Primary Beneficiary    
ASSETS    
Cash and Cash Equivalents 4,305 7,117
Net investment in Leases 0 3,377
Investment in Operating Leases 78,633 75,904
Installment Loans (Net of Allowance for Doubtful Receivables on Finance Leases and Probable Loan Losses) 238,236 218,268
Property under Facility Operations 230,216 296,208
Investment in Affiliates 51,226 51,456
Other Assets 111,924 136,641
Total Assets 714,540 788,971
Liabilities:    
Short-Term Debt 500 6,030
Trade Notes, Accounts and Other Payable 2,390 3,140
Income Taxes:    
Long-Term Debt 413,268 464,904
Other Liabilities 42,024 45,671
Total Liabilities ¥ 458,182 ¥ 519,745