| Summary of Disposal Groups Including Discontinued Operations Income Statement, Balance Sheet And Additional Disclosures |
The following table presents the classes of assets and liabilities of discontinued operations classified as held for sale as of March 31, 2026 and September 30, 2026.
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Millions of yen |
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As of March 31,
2026 |
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As of September 30,
2026 |
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| Assets |
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| Cash and Cash Equivalents |
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¥319,586 |
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¥0 |
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| Restricted Cash |
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2,025 |
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0 |
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| Installment Loans |
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2,685,320 |
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0 |
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| Allowance for Credit Losses |
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(3,852 |
) |
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0 |
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| Investment in Operating Leases |
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0 |
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0 |
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| Investment in Securities |
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166,331 |
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0 |
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| Equity method investments |
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2,239 |
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0 |
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| Trade Notes, Accounts and Other Receivable |
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|
826 |
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0 |
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| Office Facilities |
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13,890 |
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0 |
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| Other Assets |
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9,037 |
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0 |
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| Total Assets of Discontinued Operations Held for Sale |
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¥3,195,402 |
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¥0 |
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| Liabilities |
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| Short-term Debt |
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¥28,100 |
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¥0 |
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| Deposits |
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2,623,225 |
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0 |
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| Trade Notes, Accounts and Other Payable |
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1,013 |
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0 |
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| Current and Deferred Income Taxes |
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3,712 |
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0 |
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| Long-term Debt |
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166,600 |
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0 |
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| Other Liabilities |
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120,438 |
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0 |
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| Total Liabilities of Discontinued Operations Held for Sale |
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¥2,943,088 |
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¥0 |
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| The following table presents the classes of net income from discontinued operations for the six months ended September 30, 2025 and 2026.
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Millions of yen |
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Six months
ended September 30,
2025 |
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Six months
ended September 30,
2026 |
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| Revenues: |
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| Finance revenues |
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¥39,641 |
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¥27,634 |
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| Gains (Losses) on investment securities and dividends |
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(3,975 |
) |
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0 |
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| Services income |
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1,233 |
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|
831 |
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| Total Revenues |
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36,899 |
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28,465 |
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| Expenses: |
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| Interest expense |
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8,782 |
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8,126 |
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| Services expense |
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3,529 |
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2,538 |
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| Other (income) and expense |
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10 |
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(24 |
) |
| Selling, general and administrative expenses |
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11,916 |
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9,742 |
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| Provision for credit losses |
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207 |
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105 |
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| Write-downs of long-lived assets |
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0 |
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6,827 |
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| Total Expenses |
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24,444 |
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27,314 |
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| Operating Income |
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12,455 |
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1,151 |
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| Equity in Net Income (Loss) of Equity method investments |
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|
79 |
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(74 |
) |
| Gains on Sales of Subsidiaries and Equity method investments and Liquidation Losses, net |
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(3 |
) |
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124,295 |
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| Income from Discontinued Operations before Income Taxes |
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12,531 |
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125,372 |
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| Provision for Income Taxes |
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3,960 |
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35,830 |
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| Net Income from Discontinued Operations |
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¥8,571 |
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¥89,542 |
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