| Mar'12 | Mar'11 | Mar'10 | ||||
|---|---|---|---|---|---|---|
Revenues: | ||||||
Direct financing leases | ||||||
620 | 617 | 539 | ||||
Operating leases | ||||||
3,619 | 3,410 | 2,980 | ||||
Interest on loans and investment securities | ||||||
1,799 | 2,042 | 1,453 | ||||
Brokerage commissions and net gains on investment securities | ||||||
327 | 254 | 251 | ||||
Life insurance premiums and related investment income | ||||||
1,561 | 1,425 | 1,242 | ||||
Real estate sales | ||||||
743 | 658 | 437 | ||||
Gains on sales of real estate under operating leases | ||||||
27 | 61 | 74 | ||||
Other operating revenues | ||||||
3,141 | 3,200 | 3,050 | ||||
Total revenues | ||||||
11,837 | 11,667 | 10,026 | ||||
Expenses: | ||||||
Interest expense | ||||||
1,349 | 1,485 | 887 | ||||
Costs of operating leases | ||||||
2,304 | 2,269 | 2,071 | ||||
Life insurance costs | ||||||
1,160 | 1,100 | 993 | ||||
Costs of real estate sales | ||||||
724 | 709 | 503 | ||||
Other operating expenses | ||||||
1,826 | 1,886 | 1,750 | ||||
Selling, general and administrative expenses | ||||||
2,334 | 2,463 | 2,397 | ||||
Provision for doubtful receivables and probable loan losses | ||||||
234 | 374 | 769 | ||||
Write-downs of long-lived assets | ||||||
185 | 227 | 75 | ||||
Write-downs of securities | ||||||
200 | 262 | 254 | ||||
Foreign currency transaction loss (gain), net | ||||||
2 | -3 | -9 | ||||
Total expenses | ||||||
10,314 | 10,778 | 9,708 | ||||
Operating Income | ||||||
1,523 | 889 | 318 | ||||
Equity in Net Income of Affiliates | ||||||
24 | 202 | 92 | ||||
Gains on sales of subsidiaries and affiliates and liquidation losses, net | ||||||
41 | 15 | 188 | ||||
Income before Income Taxes and Discontinued Operations | ||||||
1,588 | 1,106 | 598 | ||||
Provision for Income Taxes | ||||||
543 | 332 | 251 | ||||
Income from Continuing Operations | ||||||
1,045 | 774 | 347 | ||||
Income from discontinued operations, net | ||||||
15 | 163 | 144 | ||||
Provision for income taxes | ||||||
-17 | 64 | 51 | ||||
Discontinued operations, net of applicable tax effect | ||||||
32 | 99 | 93 | ||||
Income before Extraordinary Gain | ||||||
- | - | 440 | ||||
Net Income | ||||||
1,077 | 873 | 440 | ||||
Net Income Attributable to the Noncontrolling Interests | ||||||
-4 | 29 | 8 | ||||
Net Income Attributable to the Redeemable Noncontrolling Interests | ||||||
33 | 35 | 26 | ||||
Net Income Attributable to ORIX Corporation Shareholders | ||||||
1,048 | 809 | 406 | ||||
Income from Continuing Operations | ||||||
1,023 | 710 | 310 | ||||
Discontinued Operations | ||||||
25 | 99 | 96 | ||||
Net Income Attributable to ORIX Corporation Shareholders | ||||||
1,048 | 809 | 406 | ||||
Amounts per Share of Common Stock for Net Income Attributable to ORIX Corporation Shareholders: | ||||||
Net Income Attributable to ORIX Corporation Shareholders | ||||||
9.51 | 6.61 | 3.04 | ||||
Discontinued operations | ||||||
0.24 | 0.92 | 0.94 | ||||
Basic | ||||||
9.75 | 7.53 | 3.98 | ||||
Net Income Attributable to ORIX Corporation Shareholders | ||||||
7.96 | 5.60 | 2.62 | ||||
Discontinued operations | ||||||
0.20 | 0.75 | 0.77 | ||||
Diluted | ||||||
8.16 | 6.35 | 3.40 | ||||
Cash Dividends | ||||||
0.97 | 0.90 | 0.75 | ||||