v3.26.1
Write-Downs of Long-Lived Assets (Tables)
 12 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Long-Lived Assets Classified as Held for Sale
As of March 31, 2025 and 2026, the long-lived assets and liabilities associated with those assets classified as held for sale in the accompanying consolidated balance sheets are as follows.
 
    
Millions of yen
  
  
2025
     
2026
  
Investment in operating leases
    ¥ 7,230      ¥ 69,685  
Property under facility operations
      15,217        31,883  
Office facilities
      3,558        4,291  
Other assets
      22        14,405  
Other liabilities
      221        18,414  
Breakdowns of Recognized Impairment Losses for Difference between Carrying Amounts and Fair Values Reflected as Write-Downs of Long-Lived Assets
During fiscal 2024, 2025 and 2026, the Company and its subsidiaries recognized impairment losses for the difference between carrying amounts and fair values in the amount of ¥1,724 million, ¥25,933 million and ¥16,242 million, respectively, which are reflected as write-downs of long-lived assets. Breakdowns of these amounts are as follows.
 
Fiscal Year ended March 31, 2024
   
Write-downs of the assets

held for sale
     
Write-downs due to decline in
estimated future cash flows
  
  
Amount

(Millions of yen)
     
The number of
properties
     
Amount

(Millions of yen)
     
The number of
properties
  
Office buildings
    ¥ 0        —       ¥ 641        2  
Commercial facilities other than office buildings
      0        —         547        4  
Condominiums
      0        1        30        22  
Others*
      134        —         372        —   
  
 
 
     
 
 
     
 
 
     
 
 
  
Total
    ¥ 134        —       ¥ 1,590        —   
  
 
 
     
 
 
     
 
 
     
 
 
  
Fiscal Year ended March 31, 2025
   
Write-downs of the assets

held for sale
     
Write-downs due to decline in
estimated future cash flows
  
  
Amount

(Millions of yen)
     
The number of
properties
     
Amount

(Millions of yen)
     
The number of
properties
  
Condominiums
    ¥ 31        20      ¥ 0        —   
Others*
      598        —         25,304        —   
  
 
 
     
 
 
     
 
 
     
 
 
  
Total
    ¥ 629        —       ¥ 25,304        —   
  
 
 
     
 
 
     
 
 
     
 
 
  
Fiscal Year ended March 31, 2026
   
Write-downs of the assets

held for sale
     
Write-downs due to decline in
estimated future cash flows
  
  
Amount

(Millions of yen)
     
The number of
properties
     
Amount

(Millions of yen)
     
The number of
properties
  
Commercial facilities other than office buildings
    ¥ 28        1      ¥ 668        1  
Condominiums
      43        8        0        —   
Others*
      8,669        —         6,834        —   
  
 
 
     
 
 
     
 
 
     
 
 
  
Total
    ¥ 8,740        —       ¥ 7,502        —   
  
 
 
     
 
 
     
 
 
     
 
 
  
 
*
For the “Others”, the numbers of properties are omitted. Write-downs of long-lived assets for fiscal 2025 include write-downs of property under facility operations held by certain subsidiaries, of which ¥20,030 million related to write-downs of two coal-biomass co-fired power plants.
 
 
Breakdowns of these amounts by segment are provided in Note 32 “Segment Information.”