Write-Downs of Long-Lived Assets (Tables)

6 Months Ended

Sep. 30, 2026

Long-Lived Asset, Held-for-Sale [Abstract]

Long-Lived Assets Classified as Held for Sale

As of March 31, 2026 and September 30, 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
	As of March 31, 2026		As of September 30, 2026
Investment in operating leases	¥	69,685	¥	40,175
Property under facility operations		31,883		473
Office facilities		4,291		2,233
Other assets		14,405		8,624
Other liabilities		18,414		133

Breakdowns of Recognized Impairment Losses for Difference between Carrying Amounts and Fair Values Reflected as Write-Downs of Long-Lived Assets

For the six months ended September 30, 2025 and 2026, the Company and its subsidiaries recognized impairment losses for the difference between carrying amounts and fair values in the amount of ¥1,397 million and ¥10,300 million, respectively, which are reflected as write-downs of long-lived assets. Breakdowns of these amounts are as follows.


	Six months ended September 30, 2025				Six months ended September 30, 2026
	Amount (Millions of yen)		The number of properties		Amount (Millions of yen)		The number of properties
Write-downs of the assets held for sale:
Condominiums	¥	6		2	¥	3		1
Others*		1,116		—		16		—

Total	¥	1,122		—	¥	19		—


	Six months ended September 30, 2025				Six months ended September 30, 2026
	Amount (Millions of yen)		The number of properties		Amount (Millions of yen)		The number of properties
Write-downs due to decline in estimated future cash flows:
Commercial facilities other than office buildings	¥	0		—	¥	46		2
Others*		275		—		10,235		—

Total	¥	275		—	¥	10,281		—

*	For “Others,” the number of properties is omitted.