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Segment Information (Tables)

12 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Financial Information of Segments

Financial information of the segments for fiscal 2021, 2022 and 2023 is as follows:

		Millions of yen
		Fiscal Year ended March 31, 2021
		Corporate Financial Services and Maintenance Leasing				Real Estate				PE Investment and Concession				Environment and Energy				Insurance				Banking and Credit				Aircraft and Ships
Revenues		¥	431,015			¥	359,798			¥	331,222			¥	141,971			¥	491,894			¥	83,724			¥	31,617
Finance revenues			58,996				6,206				152				1,315				242				78,071				1,172
Interest expense			6,252				2,493				1,719				10,821				500				5,207				13,103
Depreciation and amortization			162,620				15,249				9,406				20,221				28,366				1,279				13,566
Other significant non-cash items:
Provision for credit losses			1,074				818				3,621				469				7				508				(159	)
Write-downs of long-lived assets			207				1,167				0				98				0				0				0
Increase in policy liabilities and policy account balances			0				0				0				0				230,947				0				0
Equity in net income (loss) of affiliates and gains (losses) on sales of subsidiaries and affiliates and liquidation losses, net			1,485				6,132				(8,449	)			12,423				0				3				8,718
Bargain Purchase Gain			0				0				601				4,365				0				0				0
Segment profits			58,662				24,353				3,431				26,946				54,615				47,685				4,924
Segment assets			1,676,063				872,095				378,698				489,174				1,959,521				2,690,627				601,762
Long-lived assets			542,284				544,232				74,130				285,155				28,538				0				262,019
Expenditures for long-lived assets			155,713				100,494				12,123				17,681				3				0				32,920
Investment in affiliates			18,049				99,105				55,421				180,492				0				200				293,469

		Millions of yen
		Fiscal Year ended March 31, 2021
		ORIX USA				ORIX Europe				Asia and Australia				Total
Revenues		¥	138,017			¥	160,798			¥	128,309			¥	2,298,365
Finance revenues			87,172				171				39,931				273,428
Interest expense			20,471				(75	)			20,439				80,930
Depreciation and amortization			2,474				962				50,837				304,980
Other significant non-cash items:
Provision for credit losses			6,221				34				3,424				16,017
Write-downs of long-lived assets			1,458				0				90				3,020
Increase in policy liabilities and policy account balances			0				0				0				230,947
Equity in net income (loss) of affiliates and gains (losses) on sales of subsidiaries and affiliates and liquidation losses, net			8,423				245				(5,200	)			23,780
Bargain Purchase Gain			0				0				0				4,966
Segment profits			39,419				39,063				12,179				311,277
Segment assets			1,220,081				369,546				1,084,222				11,341,789
Long-lived assets			13,656				0				231,307				1,981,321
Expenditures for long-lived assets			592				0				87,327				406,853
Investment in affiliates			43,816				1,770				195,413				887,735

		Millions of yen
		Fiscal Year ended March 31, 2022
		Corporate Financial Services and Maintenance Leasing				Real Estate				PE Investment and Concession				Environment and Energy				Insurance				Banking and Credit				Aircraft and Ships
Revenues		¥	445,338			¥	390,688			¥	385,739			¥	160,232			¥	486,704			¥	84,821			¥	38,639
Finance revenues			57,580				5,602				237				1,001				265				76,190				2,580
Interest expense			5,783				2,873				2,547				5,365				551				5,259				11,400
Depreciation and amortization			156,116				16,164				22,325				18,140				27,884				1,335				15,669
Other significant non-cash items:
Provision for credit losses			1,296				173				924				0				(0	)			2,395				(0	)
Write-downs of long-lived assets			1,092				88				11,657				19,564				0				0				2,331
Increase in policy liabilities and policy account balances			0				0				0				0				141,201				0				0
Equity in net income (loss) of affiliates and gains (losses) on sales of subsidiaries and affiliates and liquidation losses, net			164,020				1,575				(11,040	)			7,295				0				1				(5,472	)
Segment profits			239,802				31,990				(11,682	)			3,048				53,290				41,498				(2,319	)
Segment assets			1,516,795				910,101				353,581				703,608				2,072,145				2,687,156				684,098
Long-lived assets			508,035				574,661				85,698				388,399				27,962				0				271,592
Expenditures for long-lived assets			146,851				78,601				11,884				30,200				0				0				70,370
Investment in affiliates			16,929				113,178				43,498				204,260				0				67				320,058

		Millions of yen
		Fiscal Year ended March 31, 2022
		ORIX USA				ORIX Europe				Asia and Australia				Total
Revenues		¥	161,344			¥	221,112			¥	148,055			¥	2,522,672
Finance revenues			90,708				56				47,166				281,385
Interest expense			17,140				(647	)			20,548				70,819
Depreciation and amortization			2,678				1,225				59,768				321,304
Other significant non-cash items:
Provision for credit losses			(1,726	)			0				885				3,947
Write-downs of long-lived assets			928				0				6				35,666
Increase in policy liabilities and policy account balances			0				0				0				141,201
Equity in net income (loss) of affiliates and gains (losses) on sales of subsidiaries and affiliates and liquidation losses, net			20,593				449				25,370				202,791
Segment profits			75,235				49,334				51,165				531,361
Segment assets			1,364,142				401,869				1,306,089				11,999,584
Long-lived assets			13,399				0				280,684				2,150,430
Expenditures for long-lived assets			717				0				113,594				452,217
Investment in affiliates			45,337				2,221				232,471				978,019

		Millions of yen
		Fiscal Year ended March 31, 2023
		Corporate Financial Services and Maintenance Leasing				Real Estate				PE Investment and Concession				Environment and Energy				Insurance				Banking and Credit				Aircraft and Ships
Revenues		¥	429,907			¥	418,736			¥	376,405			¥	215,770			¥	499,487			¥	84,286			¥	54,009
Finance revenues			60,066				5,562				159				1,230				300				78,066				6,660
Interest expense			6,375				3,367				2,376				12,276				365				5,698				18,877
Depreciation and amortization			149,545				16,613				22,649				22,486				31,810				1,402				16,257
Other significant non-cash items:
Provision for credit losses			1,036				61				(84	)			(8	)			(1	)			716				1
Write-downs of long-lived assets			67				1,724				229				58				0				0				0
Increase in policy liabilities and policy account balances			0				0				0				0				101,743				0				0
Equity in net income (loss) of affiliates and gains (losses) on sales of subsidiaries and affiliates and liquidation losses, net			1,508				9,580				(5,275	)			19,966				0				0				9,744
Bargain Purchase Gain			0				0				58				1,018				0				0				98
Segment profits			73,176				51,523				2,686				35,682				37,980				37,610				18,583
Segment assets			1,514,070				935,027				605,471				773,617				2,050,412				2,698,747				742,890
Long-lived assets			500,111				592,190				100,848				450,797				27,194				0				295,549
Expenditures for long-lived assets			160,920				89,380				15,328				76,556				0				0				103,993
Investment in affiliates			16,961				117,040				36,678				190,384				0				0				348,583

		Millions of yen
		Fiscal Year ended March 31, 2023
		ORIX USA				ORIX Europe				Asia and Australia				Total
Revenues		¥	189,045			¥	206,486			¥	189,744			¥	2,663,875
Finance revenues			106,599				812				59,933				319,387
Interest expense			43,643				4,317				31,992				129,286
Depreciation and amortization			3,023				6,619				75,867				346,271
Other significant non-cash items:
Provision for credit losses			3,495				0				2,544				7,760
Write-downs of long-lived assets			114				0				57				2,249
Increase in policy liabilities and policy account balances			0				0				0				101,743
Equity in net income (loss) of affiliates and gains (losses) on sales of subsidiaries and affiliates and liquidation losses, net			3,118				683				12,750				52,074
Bargain Purchase Gain			0				0				0				1,174
Segment profits			49,021				40,675				34,319				381,255
Segment assets			1,462,067				417,941				1,395,096				12,595,338
Long-lived assets			12,639				0				321,000				2,300,328
Expenditures for long-lived assets			1,428				0				152,906				600,511
Investment in affiliates			52,408				2,714				235,586				1,000,354

Reconciliation of Segment Totals to Consolidated Financial Statement Amounts

The reconciliation of segment totals to consolidated financial statement amounts is as follows:

Significant items to be reconciled are segment revenues, segment profits and segment assets. Other items do not have a significant difference between segment amounts and consolidated amounts.

		Millions of yen
		2021				2022				2023
Segment revenues:
Total revenues for segments		¥	2,298,365			¥	2,522,672			¥	2,663,875
Revenues related to corporate assets			12,010				16,696				23,947
Revenues from inter-segment transactions			(17,667	)			(19,003	)			(21,449	)
Total consolidated revenues		¥	2,292,708			¥	2,520,365			¥	2,666,373
Segment profits:
Total segment profits		¥	311,277			¥	531,361			¥	381,255
Corporate losses			(28,325	)			(32,483	)			(22,092	)
Net income attributable to the noncontrolling interests and net income attributable to the redeemable noncontrolling interests			4,609				5,998				8,005
Total consolidated income before income taxes		¥	287,561			¥	504,876			¥	367,168
Segment assets:
Total segment assets		¥	11,341,789			¥	11,999,584			¥	12,595,338
Cash and cash equivalents, restricted cash			1,079,575				1,091,812				1,366,908
Allowance for credit losses			(78,945	)			(69,459	)			(64,723	)
Trade notes, accounts and other receivable			354,334				359,949				441,803
Other corporate assets			866,329				888,786				926,865
Total consolidated assets		¥	13,563,082			¥	14,270,672			¥	15,266,191

Geographical Revenues and Income before Income Taxes

The following information represents geographical revenues and income before income taxes, which are attributed to geographic areas, based on the country location of the Company and its subsidiaries.

		Millions of yen
		Fiscal Year ended March 31, 2021
		Japan				The Americas*1				Other*2				Total
Total Revenues		¥	1,817,124			¥	208,072			¥	267,512			¥	2,292,708
Income before Income Taxes			177,157				57,304				53,100				287,561
		Millions of yen
		Fiscal Year ended March 31, 2022
		Japan				The Americas*1				Other*2				Total
Total Revenues		¥	1,946,153			¥	240,234			¥	333,978			¥	2,520,365
Income before Income Taxes			322,755				94,759				87,362				504,876
		Millions of yen
		Fiscal Year ended March 31, 2023
		Japan				The Americas*1				Other*2				Total
Total Revenues		¥	2,006,349			¥	261,948			¥	398,076			¥	2,666,373
Income before Income Taxes			195,254				73,179				98,735				367,168

*1 Mainly the United States

*2 Mainly Asia, Europe, Australasia and Middle East

Disaggregation of Revenues for Revenues From Contracts With Customers, by Goods and Services Category and Geographical Location

The following information represents disaggregation of revenues for revenues from contracts with customers, by goods or services category and geographical location.

		Millions of yen
		Fiscal Year ended March 31, 2021
		Reportable segments
		Corporate Financial Services and Maintenance Leasing				Real Estate				PE Investment and Concession				Environment and Energy				Insurance				Banking and Credit				Aircraft and Ships
Goods or services category
Sales of goods		¥	10,348			¥	2,836			¥	301,732			¥	3,816			¥	0			¥	0			¥	0
Real estate sales			0				88,512				0				0				0				0				0
Asset management and servicing			354				6,216				33				45				0				207				23
Automobile related services			59,903				0				0				225				0				0				0
Facilities operation			0				23,301				0				0				0				0				0
Environment and energy services			3,060				0				0				134,424				0				0				0
Real estate management and brokerage			0				103,457				0				0				0				0				0
Real estate contract work			0				80,455				0				0				0				0				0
Other			49,548				1,505				21,997				1,667				1,667				4,771				3,317
Total revenues from contracts with customers			123,213				306,282				323,762				140,177				1,667				4,978				3,340
Geographical location
Japan			122,232				306,282				323,762				130,077				1,667				4,978				1,194
The Americas			0				0				0				0				0				0				0
Other			981				0				0				10,100				0				0				2,146
Total revenues from contracts with customers			123,213				306,282				323,762				140,177				1,667				4,978				3,340
Other revenues*			307,802				53,516				7,460				1,794				490,227				78,746				28,277
Segment revenues/Total revenues		¥	431,015			¥	359,798			¥	331,222			¥	141,971			¥	491,894			¥	83,724			¥	31,617

		Millions of yen
		Fiscal Year ended March 31, 2021
		Reportable segments																Corporate revenue and intersegment transactions				Total revenues
		ORIX USA				ORIX Europe				Asia and Australia				Total
Goods or services category
Sales of goods		¥	2,407			¥	0			¥	65			¥	321,204			¥	679			¥	321,883
Real estate sales			558				0				0				89,070				0				89,070
Asset management and servicing			16,099				150,302				0				173,279				(88	)			173,191
Automobile related services			0				0				11,874				72,002				(2	)			72,000
Facilities operation			0				0				0				23,301				510				23,811
Environment and energy services			960				0				0				138,444				(1,433	)			137,011
Real estate management and brokerage			0				0				0				103,457				(1,515	)			101,942
Real estate contract work			0				0				0				80,455				(276	)			80,179
Other			3,254				86				613				88,425				43				88,468
Total revenues from contracts with customers			23,278				150,388				12,552				1,089,637				(2,082	)			1,087,555
Geographical location
Japan			0				0				1				890,193				(1,956	)			888,237
The Americas			23,278				62,249				0				85,527				0				85,527
Other			0				88,139				12,551				113,917				(126	)			113,791
Total revenues from contracts with customers			23,278				150,388				12,552				1,089,637				(2,082	)			1,087,555
Other revenues*			114,739				10,410				115,757				1,208,728				(3,575	)			1,205,153
Segment revenues/Total revenues		¥	138,017			¥	160,798			¥	128,309			¥	2,298,365			¥	(5,657	)		¥	2,292,708

		Millions of yen
		Fiscal Year ended March 31, 2022
		Reportable segments
		Corporate Financial Services and Maintenance Leasing				Real Estate				PE Investment and Concession				Environment and Energy				Insurance				Banking and Credit				Aircraft and Ships
Goods or services category
Sales of goods		¥	9,741			¥	2,521			¥	320,104			¥	3,861			¥	0			¥	0			¥	0
Real estate sales			0				94,617				0				0				0				0				0
Asset management and servicing			347				6,107				20				93				0				326				38
Automobile related services			62,897				0				0				228				0				0				0
Facilities operation			0				31,421				0				0				0				0				0
Environment and energy services			2,911				0				76				154,081				0				0				0
Real estate management and brokerage			0				102,689				0				0				0				0				0
Real estate contract work			0				93,265				0				0				0				0				0
Other			52,489				1,393				28,877				903				2,062				6,101				7,401
Total revenues from contracts with customers			128,385				332,013				349,077				159,166				2,062				6,427				7,439
Geographical location
Japan			127,918				332,013				349,077				154,311				2,062				6,427				3,642
The Americas			0				0				0				0				0				0				0
Other			467				0				0				4,855				0				0				3,797
Total revenues from contracts with customers			128,385				332,013				349,077				159,166				2,062				6,427				7,439
Other revenues*			316,953				58,675				36,662				1,066				484,642				78,394				31,200
Segment revenues/Total revenues		¥	445,338			¥	390,688			¥	385,739			¥	160,232			¥	486,704			¥	84,821			¥	38,639

		Millions of yen
		Fiscal Year ended March 31, 2022
		Reportable segments																Corporate revenue and intersegment transactions				Total revenues
		ORIX USA				ORIX Europe				Asia and Australia				Total
Goods or services category
Sales of goods		¥	2,251			¥	0			¥	577			¥	339,055			¥	1,642			¥	340,697
Real estate sales			84				0				0				94,701				(1	)			94,700
Asset management and servicing			18,880				219,132				0				244,943				(56	)			244,887
Automobile related services			0				0				13,630				76,755				17				76,772
Facilities operation			0				0				0				31,421				742				32,163
Environment and energy services			1,187				0				0				158,255				(1,928	)			156,327
Real estate management and brokerage			0				0				0				102,689				(2,385	)			100,304
Real estate contract work			0				0				0				93,265				(266	)			92,999
Other			4,698				75				905				104,904				2,345				107,249
Total revenues from contracts with customers			27,100				219,207				15,112				1,245,988				110				1,246,098
Geographical location
Japan			0				0				0				975,450				219				975,669
The Americas			27,100				77,647				0				104,747				0				104,747
Other			0				141,560				15,112				165,791				(109	)			165,682
Total revenues from contracts with customers			27,100				219,207				15,112				1,245,988				110				1,246,098
Other revenues*			134,244				1,905				132,943				1,276,684				(2,417	)			1,274,267
Segment revenues/Total revenues		¥	161,344			¥	221,112			¥	148,055			¥	2,522,672			¥	(2,307	)		¥	2,520,365

		Millions of yen
		Fiscal Year ended March 31, 2023
		Reportable segments
		Corporate Financial Services and Maintenance Leasing				Real Estate				PE Investment and Concession				Environment and Energy				Insurance				Banking and Credit				Aircraft and Ships
Goods or services category
Sales of goods		¥	5,356			¥	3,373			¥	280,361			¥	4,200			¥	0			¥	0			¥	624
Real estate sales			0				92,657				0				0				0				0				0
Asset management and servicing			326				7,807				0				214				0				482				66
Automobile related services			63,414				0				0				248				0				0				0
Facilities operation			0				55,231				0				0				0				0				0
Environment and energy services			3,023				40				84				207,037				0				0				0
Real estate management and brokerage			0				100,137				0				0				0				0				0
Real estate contract work			0				96,509				24,105				0				0				0				0
Other			39,779				1,243				31,745				834				2,626				6,577				10,805
Total revenues from contracts with customers			111,898				356,997				336,295				212,533				2,626				7,059				11,495
Geographical location
Japan			111,898				356,997				336,295				188,196				2,626				7,059				3,566
The Americas			0				0				0				0				0				0				0
Other			0				0				0				24,337				0				0				7,929
Total revenues from contracts with customers			111,898				356,997				336,295				212,533				2,626				7,059				11,495
Other revenues*			318,009				61,739				40,110				3,237				496,861				77,227				42,514
Segment revenues/Total revenues		¥	429,907			¥	418,736			¥	376,405			¥	215,770			¥	499,487			¥	84,286			¥	54,009

		Millions of yen
		Fiscal Year ended March 31, 2023
		Reportable segments																Corporate revenue and intersegment transactions				Total revenues
		ORIX USA				ORIX Europe				Asia and Australia				Total
Goods or services category
Sales of goods		¥	2,023			¥	0			¥	1,698			¥	297,635			¥	2,266			¥	299,901
Real estate sales			11				0				0				92,668				0				92,668
Asset management and servicing			22,900				207,679				9				239,483				(251	)			239,232
Automobile related services			0				0				18,763				82,425				3				82,428
Facilities operation			0				0				0				55,231				1,000				56,231
Environment and energy services			1,433				0				0				211,617				(1,968	)			209,649
Real estate management and brokerage			0				0				0				100,137				(1,544	)			98,593
Real estate contract work			0				0				0				120,614				(235	)			120,379
Other			6,649				150				1,633				102,041				2,243				104,284
Total revenues from contracts with customers			33,016				207,829				22,103				1,301,851				1,514				1,303,365
Geographical location
Japan			0				0				0				1,006,637				2,737				1,009,374
The Americas			33,016				73,820				0				106,836				0				106,836
Other			0				134,009				22,103				188,378				(1,223	)			187,155
Total revenues from contracts with customers			33,016				207,829				22,103				1,301,851				1,514				1,303,365
Other revenues*			156,029				(1,343	)			167,641				1,362,024				984				1,363,008
Segment revenues/Total revenues		¥	189,045			¥	206,486			¥	189,744			¥	2,663,875			¥	2,498			¥	2,666,373

* Other revenues include revenues that are not in the scope of revenue from contracts with customers, such as life insurance premiums and related investment income, operating leases, finance revenues that include interest income, and others.

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