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v3.23.2

Segment Information (Financial Information of Segments) (Detail) - JPY (¥) ¥ in Millions | 12 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2021
Segment Reporting Information [Line Items] |  |  |
Revenues | ¥ 2,666,373 | ¥ 2,520,365 | ¥ 2,292,708
Interest expense | 127,618 | 68,232 | 78,068
Depreciation and amortization | 353,434 | 330,351 | 315,955
Other significant non-cash items: |  |  |
Provision for credit losses | 7,756 | 3,939 | 16,021
Write-downs of long-lived assets | 2,297 | 35,666 | 3,020
Increase in policy liabilities and policy account balances | 101,743 | 141,201 | 230,947
Bargain Purchase Gain | 1,174 | 0 | 4,966
Segment profits | 279,668 | 317,612 | 196,814
Segment assets | 15,266,191 | 14,270,672 | 13,563,082
Investment in affiliates | 1,000,704 | 978,033 |
PE Investment And Concession |  |  |
Other significant non-cash items: |  |  |
Bargain Purchase Gain |  |  | 601
Operating Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 2,663,875 | 2,522,672 | 2,298,365
Finance revenues | 319,387 | 281,385 | 273,428
Interest expense | 129,286 | 70,819 | 80,930
Depreciation and amortization | 346,271 | 321,304 | 304,980
Other significant non-cash items: |  |  |
Provision for credit losses | 7,760 | 3,947 | 16,017
Write-downs of long-lived assets | 2,249 | 35,666 | 3,020
Increase in policy liabilities and policy account balances | 101,743 | 141,201 | 230,947
Equity in net income (loss) of affiliates and gains (losses) on sales of subsidiaries and affiliates and liquidation losses, net | 52,074 | 202,791 | 23,780
Bargain Purchase Gain | 1,174 |  | 4,966
Segment profits | 381,255 | 531,361 | 311,277
Segment assets | 12,595,338 | 11,999,584 | 11,341,789
Long-lived assets | 2,300,328 | 2,150,430 | 1,981,321
Expenditures for long-lived assets | 600,511 | 452,217 | 406,853
Investment in affiliates | 1,000,354 | 978,019 | 887,735
Operating Segment | Corporate Financial Services and Maintenance Leasing |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 429,907 | 445,338 | 431,015
Finance revenues | 60,066 | 57,580 | 58,996
Interest expense | 6,375 | 5,783 | 6,252
Depreciation and amortization | 149,545 | 156,116 | 162,620
Other significant non-cash items: |  |  |
Provision for credit losses | 1,036 | 1,296 | 1,074
Write-downs of long-lived assets | 67 | 1,092 | 207
Increase in policy liabilities and policy account balances | 0 | 0 | 0
Equity in net income (loss) of affiliates and gains (losses) on sales of subsidiaries and affiliates and liquidation losses, net | 1,508 | 164,020 | 1,485
Bargain Purchase Gain | 0 |  | 0
Segment profits | 73,176 | 239,802 | 58,662
Segment assets | 1,514,070 | 1,516,795 | 1,676,063
Long-lived assets | 500,111 | 508,035 | 542,284
Expenditures for long-lived assets | 160,920 | 146,851 | 155,713
Investment in affiliates | 16,961 | 16,929 | 18,049
Operating Segment | Real Estate |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 418,736 | 390,688 | 359,798
Finance revenues | 5,562 | 5,602 | 6,206
Interest expense | 3,367 | 2,873 | 2,493
Depreciation and amortization | 16,613 | 16,164 | 15,249
Other significant non-cash items: |  |  |
Provision for credit losses | 61 | 173 | 818
Write-downs of long-lived assets | 1,724 | 88 | 1,167
Increase in policy liabilities and policy account balances | 0 | 0 | 0
Equity in net income (loss) of affiliates and gains (losses) on sales of subsidiaries and affiliates and liquidation losses, net | 9,580 | 1,575 | 6,132
Bargain Purchase Gain | 0 |  | 0
Segment profits | 51,523 | 31,990 | 24,353
Segment assets | 935,027 | 910,101 | 872,095
Long-lived assets | 592,190 | 574,661 | 544,232
Expenditures for long-lived assets | 89,380 | 78,601 | 100,494
Investment in affiliates | 117,040 | 113,178 | 99,105
Operating Segment | PE Investment And Concession |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 376,405 | 385,739 | 331,222
Finance revenues | 159 | 237 | 152
Interest expense | 2,376 | 2,547 | 1,719
Depreciation and amortization | 22,649 | 22,325 | 9,406
Other significant non-cash items: |  |  |
Provision for credit losses | (84) | 924 | 3,621
Write-downs of long-lived assets | 229 | 11,657 | 0
Increase in policy liabilities and policy account balances | 0 | 0 | 0
Equity in net income (loss) of affiliates and gains (losses) on sales of subsidiaries and affiliates and liquidation losses, net | (5,275) | (11,040) | (8,449)
Bargain Purchase Gain | 58 |  | 601
Segment profits | 2,686 | (11,682) | 3,431
Segment assets | 605,471 | 353,581 | 378,698
Long-lived assets | 100,848 | 85,698 | 74,130
Expenditures for long-lived assets | 15,328 | 11,884 | 12,123
Investment in affiliates | 36,678 | 43,498 | 55,421
Operating Segment | Environment and Energy |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 215,770 | 160,232 | 141,971
Finance revenues | 1,230 | 1,001 | 1,315
Interest expense | 12,276 | 5,365 | 10,821
Depreciation and amortization | 22,486 | 18,140 | 20,221
Other significant non-cash items: |  |  |
Provision for credit losses | (8) | 0 | 469
Write-downs of long-lived assets | 58 | 19,564 | 98
Increase in policy liabilities and policy account balances | 0 | 0 | 0
Equity in net income (loss) of affiliates and gains (losses) on sales of subsidiaries and affiliates and liquidation losses, net | 19,966 | 7,295 | 12,423
Bargain Purchase Gain | 1,018 |  | 4,365
Segment profits | 35,682 | 3,048 | 26,946
Segment assets | 773,617 | 703,608 | 489,174
Long-lived assets | 450,797 | 388,399 | 285,155
Expenditures for long-lived assets | 76,556 | 30,200 | 17,681
Investment in affiliates | 190,384 | 204,260 | 180,492
Operating Segment | Insurance |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 499,487 | 486,704 | 491,894
Finance revenues | 300 | 265 | 242
Interest expense | 365 | 551 | 500
Depreciation and amortization | 31,810 | 27,884 | 28,366
Other significant non-cash items: |  |  |
Provision for credit losses | (1) | 0 | 7
Write-downs of long-lived assets | 0 | 0 | 0
Increase in policy liabilities and policy account balances | 101,743 | 141,201 | 230,947
Equity in net income (loss) of affiliates and gains (losses) on sales of subsidiaries and affiliates and liquidation losses, net | 0 | 0 | 0
Bargain Purchase Gain | 0 |  | 0
Segment profits | 37,980 | 53,290 | 54,615
Segment assets | 2,050,412 | 2,072,145 | 1,959,521
Long-lived assets | 27,194 | 27,962 | 28,538
Expenditures for long-lived assets | 0 | 0 | 3
Investment in affiliates | 0 | 0 | 0
Operating Segment | Banking and credit |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 84,286 | 84,821 | 83,724
Finance revenues | 78,066 | 76,190 | 78,071
Interest expense | 5,698 | 5,259 | 5,207
Depreciation and amortization | 1,402 | 1,335 | 1,279
Other significant non-cash items: |  |  |
Provision for credit losses | 716 | 2,395 | 508
Write-downs of long-lived assets | 0 | 0 | 0
Increase in policy liabilities and policy account balances | 0 | 0 | 0
Equity in net income (loss) of affiliates and gains (losses) on sales of subsidiaries and affiliates and liquidation losses, net | 0 | 1 | 3
Bargain Purchase Gain | 0 |  | 0
Segment profits | 37,610 | 41,498 | 47,685
Segment assets | 2,698,747 | 2,687,156 | 2,690,627
Long-lived assets | 0 | 0 | 0
Expenditures for long-lived assets | 0 | 0 | 0
Investment in affiliates | 0 | 67 | 200
Operating Segment | Aircraft and Ships |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 54,009 | 38,639 | 31,617
Finance revenues | 6,660 | 2,580 | 1,172
Interest expense | 18,877 | 11,400 | 13,103
Depreciation and amortization | 16,257 | 15,669 | 13,566
Other significant non-cash items: |  |  |
Provision for credit losses | 1 | 0 | (159)
Write-downs of long-lived assets | 0 | 2,331 | 0
Increase in policy liabilities and policy account balances | 0 | 0 | 0
Equity in net income (loss) of affiliates and gains (losses) on sales of subsidiaries and affiliates and liquidation losses, net | 9,744 | (5,472) | 8,718
Bargain Purchase Gain | 98 |  | 0
Segment profits | 18,583 | (2,319) | 4,924
Segment assets | 742,890 | 684,098 | 601,762
Long-lived assets | 295,549 | 271,592 | 262,019
Expenditures for long-lived assets | 103,993 | 70,370 | 32,920
Investment in affiliates | 348,583 | 320,058 | 293,469
Operating Segment | ORIX USA |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 189,045 | 161,344 | 138,017
Finance revenues | 106,599 | 90,708 | 87,172
Interest expense | 43,643 | 17,140 | 20,471
Depreciation and amortization | 3,023 | 2,678 | 2,474
Other significant non-cash items: |  |  |
Provision for credit losses | 3,495 | (1,726) | 6,221
Write-downs of long-lived assets | 114 | 928 | 1,458
Increase in policy liabilities and policy account balances | 0 | 0 | 0
Equity in net income (loss) of affiliates and gains (losses) on sales of subsidiaries and affiliates and liquidation losses, net | 3,118 | 20,593 | 8,423
Bargain Purchase Gain | 0 |  | 0
Segment profits | 49,021 | 75,235 | 39,419
Segment assets | 1,462,067 | 1,364,142 | 1,220,081
Long-lived assets | 12,639 | 13,399 | 13,656
Expenditures for long-lived assets | 1,428 | 717 | 592
Investment in affiliates | 52,408 | 45,337 | 43,816
Operating Segment | ORIX Europe |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 206,486 | 221,112 | 160,798
Finance revenues | 812 | 56 | 171
Interest expense | 4,317 | (647) | (75)
Depreciation and amortization | 6,619 | 1,225 | 962
Other significant non-cash items: |  |  |
Provision for credit losses | 0 | 0 | 34
Write-downs of long-lived assets | 0 | 0 | 0
Increase in policy liabilities and policy account balances | 0 | 0 | 0
Equity in net income (loss) of affiliates and gains (losses) on sales of subsidiaries and affiliates and liquidation losses, net | 683 | 449 | 245
Bargain Purchase Gain | 0 |  | 0
Segment profits | 40,675 | 49,334 | 39,063
Segment assets | 417,941 | 401,869 | 369,546
Long-lived assets | 0 | 0 | 0
Expenditures for long-lived assets | 0 | 0 | 0
Investment in affiliates | 2,714 | 2,221 | 1,770
Operating Segment | Asia and Australia |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 189,744 | 148,055 | 128,309
Finance revenues | 59,933 | 47,166 | 39,931
Interest expense | 31,992 | 20,548 | 20,439
Depreciation and amortization | 75,867 | 59,768 | 50,837
Other significant non-cash items: |  |  |
Provision for credit losses | 2,544 | 885 | 3,424
Write-downs of long-lived assets | 57 | 6 | 90
Increase in policy liabilities and policy account balances | 0 | 0 | 0
Equity in net income (loss) of affiliates and gains (losses) on sales of subsidiaries and affiliates and liquidation losses, net | 12,750 | 25,370 | (5,200)
Bargain Purchase Gain | 0 |  | 0
Segment profits | 34,319 | 51,165 | 12,179
Segment assets | 1,395,096 | 1,306,089 | 1,084,222
Long-lived assets | 321,000 | 280,684 | 231,307
Expenditures for long-lived assets | 152,906 | 113,594 | 87,327
Investment in affiliates | ¥ 235,586 | ¥ 232,471 | ¥ 195,413

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