Revenues from Contracts with Customers (Tables)

12 Months Ended

Mar. 31, 2023

The following table provides information about revenues from contracts with customers, and other sources of revenue in fiscal 2021, 2022 and 2023.


	Millions of yen
	2021		2022		2023
Goods or services category
Sales of goods	¥	321,883	¥	340,697	¥	299,901
Real estate sales		89,070		94,700		92,668
Asset management and servicing		173,191		244,887		239,232
Automobile related services		72,000		76,772		82,428
Facilities operation		23,811		32,163		56,231
Environment and energy services		137,011		156,327		209,649
Real estate management and brokerage		101,942		100,304		98,593
Real estate contract work		80,179		92,999		120,379
Other		88,468		107,249		104,284

Total revenues from contracts with customers		1,087,555		1,246,098		1,303,365
Other revenues *		3,247		5,904		19,355

Total sales of goods and real estate and services income	¥	1,090,802	¥	1,252,002	¥	1,322,720

*	Other revenues are not in the scope of revenue from contracts with customers.

The following table provides information about costs of goods sold and real estate sold and services expense in fiscal 2021, 2022 and 2023.


	Millions of yen
	2021		2022		2023
Goods or services category
Costs of goods sold	¥	272,657	¥	302,948	¥	254,407
Costs of real estate sold		75,064		78,171		78,602
Asset management and servicing		42,145		56,810		52,918
Automobile related services		45,734		47,952		52,260
Facilities operation		41,461		46,515		57,143
Environment and energy services		105,246		122,426		166,821
Real estate management and brokerage		89,685		89,457		87,459
Real estate contract work		69,815		81,704		105,492
Other		45,147		50,246		49,034

Total expenses of costs of goods and real estate sold and services expenses	¥	786,954	¥	876,229	¥	904,136

The following table provides information about balances from contracts with customers as of March 31, 2022 and 2023.


	Millions of yen
	March 31, 2022		March 31, 2023
Trade Notes, Accounts and Other Receivable	¥	174,667	¥	223,635
Contract assets (Included in Other Assets)		13,802		13,403
Contract liabilities (Included in Other Liabilities)		32,978		34,338