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v3.23.3

Segment Information | 6 Months Ended
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Sep. 30, 2023
Segment Reporting [Abstract] |
Segment Information |
25. | Segment Information
Financial information about the operating segments reported below is available by segment and evaluated regularly by the chief operating decision maker to make decisions about resource allocations and assess performance. An overview of operations for each of the ten segments follows below.
Corporate Financial Services and Maintenance Leasing |  | : |  | Finance and fee business; leasing and rental of automobiles, electronic measuring instruments and ICT-related equipment
Real Estate |  | : |  | Real estate development, rental and management; facility operations; real estate asset management
PE Investment and Concession |  | : |  | Private equity investment; concession
Environment and Energy |  | : |  | Domestic and overseas renewable energy; electric power retailing; ESCO services; sales of solar panels and battery energy storage system; recycling and waste management
Insurance |  | : |  | Life insurance
Banking and Credit |  | : |  | Banking; consumer finance
Aircraft and Ships |  | : |  | Aircraft investment and management; ship-related finance and investment
ORIX USA |  | : |  | Finance, investment and asset management in the Americas
ORIX Europe |  | : |  | Asset management of global equity and fixed income
Asia and Australia |  | : |  | Finance and investment businesses in Asia and Australia
Since April 1, 2023, segment profits have been calculated with a broadened scope of profit sharing for inter-segment collaboration. As a result, segment data for the three and six months ended September 30, 2022 has been retrospectively restated. LDTI standard has been adopted since April 1. 2023, with the transition date of April 1, 2021, using the modified retrospective transition approach. As a result of the adoption of LDTI, Insurance segment data for the previous fiscal year has been retrospectively restated. For further information, see Note 2 “Significant Accounting and Reporting Policies (z) New accounting pronouncements.” Financial information of the segments for the six months ended September 30, 2022 and 2023, and segment assets information as of March 31, 2023 and September 30, 2023 are as follows:
|  | Millions of yen |
|  | Six months ended September 30, 2022 |  |  | Six months ended September 30, 2023 |  |  | March 31, 2023 |  |  | September 30, 2023 |
|  | Segment revenues |  |  | Segment profits |  |  | Segment revenues |  |  | Segment profits |  |  | Segment assets |  |  | Segment assets |
Corporate Financial Services and Maintenance Leasing |  | ¥ | 211,427 |  |  | ¥ | 36,917 |  |  | ¥ | 220,247 |  |  | ¥ | 40,266 |  |  | ¥ | 1,514,070 |  |  | ¥ | 1,523,394 |
Real Estate |  |  | 190,487 |  |  |  | 18,949 |  |  |  | 219,293 |  |  |  | 26,867 |  |  |  | 935,027 |  |  |  | 1,004,443 |
PE Investment and Concession |  |  | 250,873 |  |  |  | 4,011 |  |  |  | 172,980 |  |  |  | 9,674 |  |  |  | 605,471 |  |  |  | 808,757 |
Environment and Energy |  |  | 110,914 |  |  |  | 8,718 |  |  |  | 81,972 |  |  |  | 8,138 |  |  |  | 773,617 |  |  |  | 833,262 |
Insurance |  |  | 265,870 |  |  |  | 14,785 |  |  |  | 288,586 |  |  |  | 37,038 |  |  |  | 2,050,412 |  |  |  | 2,105,725 |
Banking and Credit |  |  | 40,944 |  |  |  | 15,215 |  |  |  | 42,727 |  |  |  | 16,471 |  |  |  | 2,698,747 |  |  |  | 2,705,802 |
Aircraft and Ships |  |  | 28,496 |  |  |  | 10,649 |  |  |  | 29,229 |  |  |  | 10,415 |  |  |  | 742,890 |  |  |  | 907,147 |
ORIX USA |  |  | 79,932 |  |  |  | 21,596 |  |  |  | 88,089 |  |  |  | 16,332 |  |  |  | 1,462,067 |  |  |  | 1,525,455 |
ORIX Europe |  |  | 89,836 |  |  |  | 16,419 |  |  |  | 104,059 |  |  |  | 13,362 |  |  |  | 417,941 |  |  |  | 453,037 |
Asia and Australia |  |  | 92,434 |  |  |  | 24,470 |  |  |  | 105,238 |  |  |  | 12,447 |  |  |  | 1,395,096 |  |  |  | 1,569,913 |
Total |  | ¥ | 1,361,213 |  |  | ¥ | 171,729 |  |  | ¥ | 1,352,420 |  |  | ¥ | 191,010 |  |  | ¥ | 12,595,338 |  |  | ¥ | 13,436,935 |
Financial information of the segments for the three months ended September 30, 2022 and 2023 are as follows:
|  | Millions of yen |  |  |  |  |
|  | Three months ended September 30, 2022 |  |  | Three months ended September 30, 2023 |  |  |  |  |
|  | Segment revenues |  |  | Segment profits |  |  | Segment revenues |  |  | Segment profits |  |  |  |  |
Corporate Financial Services and Maintenance Leasing |  | ¥ | 107,302 |  |  | ¥ | 20,367 |  |  | ¥ | 110,609 |  |  | ¥ | 20,405 |  |  |  |  |
Real Estate |  |  | 93,622 |  |  |  | 7,006 |  |  |  | 112,912 |  |  |  | 16,906 |  |  |  |  |
PE Investment and Concession |  |  | 129,095 |  |  |  | 1,757 |  |  |  | 86,908 |  |  |  | 4,017 |  |  |  |  |
Environment and Energy |  |  | 64,113 |  |  |  | 5,196 |  |  |  | 44,856 |  |  |  | 5,123 |  |  |  |  |
Insurance |  |  | 138,328 |  |  |  | 3,346 |  |  |  | 134,805 |  |  |  | 17,825 |  |  |  |  |
Banking and Credit |  |  | 20,903 |  |  |  | 7,979 |  |  |  | 21,584 |  |  |  | 8,282 |  |  |  |  |
Aircraft and Ships |  |  | 13,932 |  |  |  | 5,233 |  |  |  | 16,456 |  |  |  | 6,787 |  |  |  |  |
ORIX USA |  |  | 44,350 |  |  |  | 15,557 |  |  |  | 44,725 |  |  |  | 6,614 |  |  |  |  |
ORIX Europe |  |  | 46,139 |  |  |  | 7,118 |  |  |  | 52,478 |  |  |  | 9,139 |  |  |  |  |
Asia and Australia |  |  | 47,433 |  |  |  | 11,684 |  |  |  | 53,784 |  |  |  | 4,405 |  |  |  |  |
Total |  | ¥ | 705,217 |  |  | ¥ | 85,243 |  |  | ¥ | 679,117 |  |  | ¥ | 99,503 |  |  |  |  |
The accounting policies of the segments are almost the same as those described in Note 2 “Significant Accounting and Reporting Policies” except for the treatment of income tax expenses, net income attributable to the noncontrolling interests, net income attributable to the redeemable noncontrolling interests. Net income attributable to noncontrolling interests and redeemable noncontrolling interests are not included in segment profits or losses because the management evaluates segments’ performance based on profits or losses (pre-tax) attributable to ORIX Corporation Shareholders. Income taxes are not included in segment profits or losses because the management evaluates segments’ performance on a pre-tax basis. Most of selling, general and administrative expenses, including compensation costs that are directly related to the revenue generating activities of each segment and excluding the expenses that should be borne by ORIX Group as a whole, have been accumulated by and charged to each segment. Gains and losses that management does not consider for evaluating the performance of the segments, such as write-downs of certain long-lived assets and certain foreign exchange gains or losses (included in other (income) and expense) are excluded from the segment profits or losses, and are regarded as corporate items. Assets attributed to each segment are net investment in the leases, installment loans, investment in operating leases, investment in securities, property under facility operations, investment in affiliates, inventories, advances for finance lease and operating lease (included in other assets), advances for property under facility operations (included in other assets), goodwill, intangible assets acquired in business combinations (included in other assets) and servicing assets (included in other assets). This has resulted in the depreciation of office facilities being included in each segment’s profit or loss while the carrying amounts of corresponding assets are not allocated to each segment’s assets. However, the effect resulting from this allocation is not significant. 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 |
|  | Six months ended September 30, 2022 |  |  | Six months ended September 30, 2023 |
Segment revenues: |  |  |  |  |  |  |  |
Total revenues for segments |  | ¥ | 1,361,213 |  |  | ¥ | 1,352,420 |
Revenues related to corporate assets |  |  | 12,652 |  |  |  | 15,569 |
Revenues from inter-segment transactions |  |  | (9,049 | ) |  |  | (8,254 | )
Total consolidated revenues |  | ¥ | 1,364,816 |  |  | ¥ | 1,359,735 |
Segment profits: |  |  |  |  |  |  |  |
Total profits for segments |  | ¥ | 171,729 |  |  | ¥ | 191,010 |
Corporate profits (losses) |  |  | (10,175 | ) |  |  | (9,491 | )
Net income attributable to the noncontrolling interests and net income attributable to the redeemable noncontrolling interests |  |  | 4,570 |  |  |  | 2,948 |
Total consolidated income before income taxes |  | ¥ | 166,124 |  |  | ¥ | 184,467 |
|  | Millions of yen |
|  | Three months ended September 30, 2022 |  |  | Three months ended September 30, 2023 |
Segment revenues: |  |  |  |  |  |  |  |
Total revenues for segments |  | ¥ | 705,217 |  |  | ¥ | 679,117 |
Revenues related to corporate assets |  |  | 6,354 |  |  |  | 7,811 |
Revenues from inter-segment transactions |  |  | (4,568 | ) |  |  | (4,167 | )
Total consolidated revenues |  | ¥ | 707,003 |  |  | ¥ | 682,761 |
Segment profits: |  |  |  |  |  |  |  |
Total profits for segments |  | ¥ | 85,243 |  |  | ¥ | 99,503 |
Corporate profits (losses) |  |  | (6,333 | ) |  |  | (5,903 | )
Net income attributable to the noncontrolling interests and net income attributable to the redeemable noncontrolling interests |  |  | 1,650 |  |  |  | 1,475 |
Total consolidated income before income taxes |  | ¥ | 80,560 |  |  | ¥ | 95,075 |
|  | Millions of yen |
|  | March 31, 2023 |  |  | September 30, 2023 |
Segment assets: |  |  |  |  |  |  |  |
Total assets for segments |  | ¥ | 12,595,338 |  |  | ¥ | 13,436,935 |
Cash and cash equivalents, restricted cash |  |  | 1,366,908 |  |  |  | 1,054,230 |
Allowance for credit losses |  |  | (64,723 | ) |  |  | (69,046 | )
Trade notes, accounts and other receivable |  |  | 441,803 |  |  |  | 373,780 |
Other corporate assets |  |  | 950,059 |  |  |  | 999,321 |
Total consolidated assets |  | ¥ | 15,289,385 |  |  | ¥ | 15,795,220 |
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 for the six months ended September 30, 2022 and 2023. For the six months ended September 30, 2022
|  | Millions of yen |
|  | Six months ended September 30, 2022 |
|  | Japan |  |  | The Americas *1 |  |  | Other *2 |  |  | Total |
Total Revenues |  | ¥ | 1,065,266 |  |  | ¥ | 109,392 |  |  | ¥ | 190,158 |  |  | ¥ | 1,364,816 |
Income before Income Taxes |  |  | 87,212 |  |  |  | 24,916 |  |  |  | 53,996 |  |  |  | 166,124 |
For the six months ended September 30, 2023
|  | Millions of yen |
|  | Six months ended September 30, 2023 |
|  | Japan |  |  | The Americas *1 |  |  | Other *2 |  |  | Total |
Total Revenues |  | ¥ | 1,020,846 |  |  | ¥ | 127,510 |  |  | ¥ | 211,379 |  |  | ¥ | 1,359,735 |
Income before Income Taxes |  |  | 129,856 |  |  |  | 20,516 |  |  |  | 34,095 |  |  |  | 184,467 |
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 for the three months ended September 30, 2022 and 2023. For the three months ended September 30, 2022
|  | Millions of yen |
|  | Three months ended September 30, 2022 |
|  | Japan |  |  | The Americas *1 |  |  | Other *2 |  |  | Total |
Total Revenues |  | ¥ | 549,794 |  |  | ¥ | 60,575 |  |  | ¥ | 96,634 |  |  | ¥ | 707,003 |
Income before Income Taxes |  |  | 36,346 |  |  |  | 16,791 |  |  |  | 27,423 |  |  |  | 80,560 |
For the three months ended September 30, 2023
|  | Millions of yen |
|  | Three months ended September 30, 2023 |
|  | Japan |  |  | The Americas *1 |  |  | Other *2 |  |  | Total |
Total Revenues |  | ¥ | 509,496 |  |  | ¥ | 64,030 |  |  | ¥ | 109,235 |  |  | ¥ | 682,761 |
Income before Income Taxes |  |  | 66,176 |  |  |  | 9,069 |  |  |  | 19,830 |  |  |  | 95,075 |
*1 |  | Mainly the United States
*2 |  | Mainly Asia, Europe, Australasia and Middle East
The following information represents disaggregation of revenues for revenues from contracts with customers, by goods and services category and geographical location for the six months ended September 30, 2022 and 2023. For the six months ended September 30, 2022
|  | Millions of yen |
|  | Six months ended September 30, 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 |  | ¥ | 2,804 |  |  | ¥ | 1,446 |  |  | ¥ | 216,680 |  |  | ¥ | 1,832 |  |  | ¥ | 0 |  |  | ¥ | 0 |  |  | ¥ | 0 |
Real estate sales |  |  | 0 |  |  |  | 39,064 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Asset management and servicing |  |  | 161 |  |  |  | 3,173 |  |  |  | 0 |  |  |  | 136 |  |  |  | 0 |  |  |  | 223 |  |  |  | 34 |
Automobile related services |  |  | 30,919 |  |  |  | 0 |  |  |  | 0 |  |  |  | 151 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Facilities operation |  |  | 0 |  |  |  | 24,609 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Environment and energy services |  |  | 1,749 |  |  |  | 24 |  |  |  | 40 |  |  |  | 107,095 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Real estate management and brokerage |  |  | 0 |  |  |  | 50,103 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Real estate contract work |  |  | 0 |  |  |  | 40,912 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Other |  |  | 18,770 |  |  |  | 779 |  |  |  | 15,531 |  |  |  | 538 |  |  |  | 1,288 |  |  |  | 3,274 |  |  |  | 5,060 |
Total revenues from contracts with customers |  |  | 54,403 |  |  |  | 160,110 |  |  |  | 232,251 |  |  |  | 109,752 |  |  |  | 1,288 |  |  |  | 3,497 |  |  |  | 5,094 |
Geographical location |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Japan |  |  | 54,403 |  |  |  | 160,110 |  |  |  | 232,251 |  |  |  | 99,135 |  |  |  | 1,288 |  |  |  | 3,497 |  |  |  | 1,439 |
The Americas |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Other |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 10,617 |  |  |  | 0 |  |  |  | 0 |  |  |  | 3,655 |
Total revenues from contracts with customers |  |  | 54,403 |  |  |  | 160,110 |  |  |  | 232,251 |  |  |  | 109,752 |  |  |  | 1,288 |  |  |  | 3,497 |  |  |  | 5,094 |
Other revenues * |  |  | 157,024 |  |  |  | 30,377 |  |  |  | 18,622 |  |  |  | 1,162 |  |  |  | 264,582 |  |  |  | 37,447 |  |  |  | 23,402 |
Segment revenues/Total revenues |  | ¥ | 211,427 |  |  | ¥ | 190,487 |  |  | ¥ | 250,873 |  |  | ¥ | 110,914 |  |  | ¥ | 265,870 |  |  | ¥ | 40,944 |  |  | ¥ | 28,496 |
|  | Millions of yen |  |  |  |
|  | Six months ended September 30, 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 |  | ¥ | 1,267 |  |  | ¥ | 0 |  |  | ¥ | 658 |  |  | ¥ | 224,687 |  |  | ¥ | 1,260 |  |  | ¥ | 225,947 |
Real estate sales |  |  | 9 |  |  |  | 0 |  |  |  | 0 |  |  |  | 39,073 |  |  |  | 0 |  |  |  | 39,073 |
Asset management and servicing |  |  | 10,226 |  |  |  | 98,373 |  |  |  | 0 |  |  |  | 112,326 |  |  |  | (19 | ) |  |  | 112,307 |
Automobile related services |  |  | 0 |  |  |  | 0 |  |  |  | 8,935 |  |  |  | 40,005 |  |  |  | 1 |  |  |  | 40,006 |
Facilities operation |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 24,609 |  |  |  | 388 |  |  |  | 24,997 |
Environment and energy services |  |  | 914 |  |  |  | 0 |  |  |  | 0 |  |  |  | 109,822 |  |  |  | (953 | ) |  |  | 108,869 |
Real estate management and brokerage |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 50,103 |  |  |  | (750 | ) |  |  | 49,353 |
Real estate contract work |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 40,912 |  |  |  | 21 |  |  |  | 40,933 |
Other |  |  | 2,793 |  |  |  | 41 |  |  |  | 1,069 |  |  |  | 49,143 |  |  |  | 2,971 |  |  |  | 52,114 |
Total revenues from contracts with customers |  |  | 15,209 |  |  |  | 98,414 |  |  |  | 10,662 |  |  |  | 690,680 |  |  |  | 2,919 |  |  |  | 693,599 |
Geographical location |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Japan |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 552,123 |  |  |  | 3,257 |  |  |  | 555,380 |
The Americas |  |  | 15,209 |  |  |  | 36,694 |  |  |  | 0 |  |  |  | 51,903 |  |  |  | 0 |  |  |  | 51,903 |
Other |  |  | 0 |  |  |  | 61,720 |  |  |  | 10,662 |  |  |  | 86,654 |  |  |  | (338 | ) |  |  | 86,316 |
Total revenues from contracts with customers |  |  | 15,209 |  |  |  | 98,414 |  |  |  | 10,662 |  |  |  | 690,680 |  |  |  | 2,919 |  |  |  | 693,599 |
Other revenues * |  |  | 64,723 |  |  |  | (8,578 | ) |  |  | 81,772 |  |  |  | 670,533 |  |  |  | 684 |  |  |  | 671,217 |
Segment revenues/Total revenues |  | ¥ | 79,932 |  |  | ¥ | 89,836 |  |  | ¥ | 92,434 |  |  | ¥ | 1,361,213 |  |  | ¥ | 3,603 |  |  | ¥ | 1,364,816 |
For the six months ended September 30, 2023
|  | Millions of yen |
|  | Six months ended September 30, 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 |  | ¥ | 2,135 |  |  | ¥ | 1,730 |  |  | ¥ | 114,149 |  |  | ¥ | 1,658 |  |  | ¥ | 0 |  |  | ¥ | 0 |  |  | ¥ | 97 |
Real estate sales |  |  | 0 |  |  |  | 50,784 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Asset management and servicing |  |  | 145 |  |  |  | 4,858 |  |  |  | 0 |  |  |  | 92 |  |  |  | 0 |  |  |  | 294 |  |  |  | 28 |
Automobile related services |  |  | 31,951 |  |  |  | 0 |  |  |  | 0 |  |  |  | 138 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Facilities operation |  |  | 0 |  |  |  | 37,754 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Environment and energy services |  |  | 1,598 |  |  |  | 25 |  |  |  | 38 |  |  |  | 78,964 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Real estate management and brokerage |  |  | 0 |  |  |  | 50,148 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Real estate contract work |  |  | 0 |  |  |  | 45,377 |  |  |  | 20,982 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Other |  |  | 18,727 |  |  |  | 841 |  |  |  | 17,108 |  |  |  | 368 |  |  |  | 1,416 |  |  |  | 2,817 |  |  |  | 2,971 |
Total revenues from contracts with customers |  |  | 54,556 |  |  |  | 191,517 |  |  |  | 152,277 |  |  |  | 81,220 |  |  |  | 1,416 |  |  |  | 3,111 |  |  |  | 3,096 |
Geographical location |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Japan |  |  | 54,556 |  |  |  | 191,517 |  |  |  | 152,277 |  |  |  | 67,497 |  |  |  | 1,416 |  |  |  | 3,111 |  |  |  | 1,006 |
The Americas |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Other |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 13,723 |  |  |  | 0 |  |  |  | 0 |  |  |  | 2,090 |
Total revenues from contracts with customers |  |  | 54,556 |  |  |  | 191,517 |  |  |  | 152,277 |  |  |  | 81,220 |  |  |  | 1,416 |  |  |  | 3,111 |  |  |  | 3,096 |
Other revenues * |  |  | 165,691 |  |  |  | 27,776 |  |  |  | 20,703 |  |  |  | 752 |  |  |  | 287,170 |  |  |  | 39,616 |  |  |  | 26,133 |
Segment revenues/Total revenues |  | ¥ | 220,247 |  |  | ¥ | 219,293 |  |  | ¥ | 172,980 |  |  | ¥ | 81,972 |  |  | ¥ | 288,586 |  |  | ¥ | 42,727 |  |  | ¥ | 29,229 |
|  | Millions of yen |  |  |  |
|  | Six months ended September 30, 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 |  | ¥ | 226 |  |  | ¥ | 0 |  |  | ¥ | 153 |  |  | ¥ | 120,148 |  |  | ¥ | 2,863 |  |  | ¥ | 123,011 |
Real estate sales |  |  | 5 |  |  |  | 0 |  |  |  | 0 |  |  |  | 50,789 |  |  |  | 0 |  |  |  | 50,789 |
Asset management and servicing |  |  | 8,697 |  |  |  | 101,374 |  |  |  | 23 |  |  |  | 115,511 |  |  |  | (119 | ) |  |  | 115,392 |
Automobile related services |  |  | 0 |  |  |  | 0 |  |  |  | 11,158 |  |  |  | 43,247 |  |  |  | 2 |  |  |  | 43,249 |
Facilities operation |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 37,754 |  |  |  | 578 |  |  |  | 38,332 |
Environment and energy services |  |  | 459 |  |  |  | 0 |  |  |  | 0 |  |  |  | 81,084 |  |  |  | (896 | ) |  |  | 80,188 |
Real estate management and brokerage |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 50,148 |  |  |  | (664 | ) |  |  | 49,484 |
Real estate contract work |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 66,359 |  |  |  | 23 |  |  |  | 66,382 |
Other |  |  | 2,383 |  |  |  | (42 | ) |  |  | 634 |  |  |  | 47,223 |  |  |  | 4,680 |  |  |  | 51,903 |
Total revenues from contracts with customers |  |  | 11,770 |  |  |  | 101,332 |  |  |  | 11,968 |  |  |  | 612,263 |  |  |  | 6,467 |  |  |  | 618,730 |
Geographical location |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Japan |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 471,380 |  |  |  | 6,416 |  |  |  | 477,796 |
The Americas |  |  | 11,770 |  |  |  | 38,402 |  |  |  | 0 |  |  |  | 50,172 |  |  |  | 0 |  |  |  | 50,172 |
Other |  |  | 0 |  |  |  | 62,930 |  |  |  | 11,968 |  |  |  | 90,711 |  |  |  | 51 |  |  |  | 90,762 |
Total revenues from contracts with customers |  |  | 11,770 |  |  |  | 101,332 |  |  |  | 11,968 |  |  |  | 612,263 |  |  |  | 6,467 |  |  |  | 618,730 |
Other revenues * |  |  | 76,319 |  |  |  | 2,727 |  |  |  | 93,270 |  |  |  | 740,157 |  |  |  | 848 |  |  |  | 741,005 |
Segment revenues/Total revenues |  | ¥ | 88,089 |  |  | ¥ | 104,059 |  |  | ¥ | 105,238 |  |  | ¥ | 1,352,420 |  |  | ¥ | 7,315 |  |  | ¥ | 1,359,735 |
The following information represents disaggregation of revenues for revenues from contracts with customers, by goods and services category and geographical location for the three months ended September 30, 2022 and 2023. For the three months ended September 30, 2022
|  | Millions of yen |
|  | Three months ended September 30, 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 |  | ¥ | 1,445 |  |  | ¥ | 781 |  |  | ¥ | 111,496 |  |  | ¥ | 1,107 |  |  | ¥ | 0 |  |  | ¥ | 0 |  |  | ¥ | 0 |
Real estate sales |  |  | 0 |  |  |  | 17,387 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Asset management and servicing |  |  | 90 |  |  |  | 1,342 |  |  |  | 0 |  |  |  | 100 |  |  |  | 0 |  |  |  | 118 |  |  |  | 17 |
Automobile related services |  |  | 15,145 |  |  |  | 0 |  |  |  | 0 |  |  |  | 64 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Facilities operation |  |  | 0 |  |  |  | 14,064 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Environment and energy services |  |  | 878 |  |  |  | 11 |  |  |  | 26 |  |  |  | 62,310 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Real estate management and brokerage |  |  | 0 |  |  |  | 25,185 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Real estate contract work |  |  | 0 |  |  |  | 22,816 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Other |  |  | 9,295 |  |  |  | 473 |  |  |  | 7,956 |  |  |  | 200 |  |  |  | 652 |  |  |  | 1,636 |  |  |  | 2,625 |
Total revenues from contracts with customers |  |  | 26,853 |  |  |  | 82,059 |  |  |  | 119,478 |  |  |  | 63,781 |  |  |  | 652 |  |  |  | 1,754 |  |  |  | 2,642 |
Geographical location |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Japan |  |  | 26,853 |  |  |  | 82,059 |  |  |  | 119,478 |  |  |  | 57,763 |  |  |  | 652 |  |  |  | 1,754 |  |  |  | 568 |
The Americas |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Other |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 6,018 |  |  |  | 0 |  |  |  | 0 |  |  |  | 2,074 |
Total revenues from contracts with customers |  |  | 26,853 |  |  |  | 82,059 |  |  |  | 119,478 |  |  |  | 63,781 |  |  |  | 652 |  |  |  | 1,754 |  |  |  | 2,642 |
Other revenues * |  |  | 80,449 |  |  |  | 11,563 |  |  |  | 9,617 |  |  |  | 332 |  |  |  | 137,676 |  |  |  | 19,149 |  |  |  | 11,290 |
Segment revenues/Total revenues |  | ¥ | 107,302 |  |  | ¥ | 93,622 |  |  | ¥ | 129,095 |  |  | ¥ | 64,113 |  |  | ¥ | 138,328 |  |  | ¥ | 20,903 |  |  | ¥ | 13,932 |
|  | Millions of yen |  |  |  |
|  | Three months ended September 30, 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 |  | ¥ | 564 |  |  | ¥ | 0 |  |  | ¥ | 213 |  |  | ¥ | 115,606 |  |  | ¥ | 719 |  |  | ¥ | 116,325 |
Real estate sales |  |  | 10 |  |  |  | 0 |  |  |  | 0 |  |  |  | 17,397 |  |  |  | 0 |  |  |  | 17,397 |
Asset management and servicing |  |  | 4,607 |  |  |  | 48,586 |  |  |  | 0 |  |  |  | 54,860 |  |  |  | (10 | ) |  |  | 54,850 |
Automobile related services |  |  | 0 |  |  |  | 0 |  |  |  | 4,679 |  |  |  | 19,888 |  |  |  | 4 |  |  |  | 19,892 |
Facilities operation |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 14,064 |  |  |  | 173 |  |  |  | 14,237 |
Environment and energy services |  |  | 510 |  |  |  | 0 |  |  |  | 0 |  |  |  | 63,735 |  |  |  | (514 | ) |  |  | 63,221 |
Real estate management and brokerage |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 25,185 |  |  |  | (352 | ) |  |  | 24,833 |
Real estate contract work |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 22,816 |  |  |  | (31 | ) |  |  | 22,785 |
Other |  |  | 763 |  |  |  | 23 |  |  |  | 805 |  |  |  | 24,428 |  |  |  | 1,267 |  |  |  | 25,695 |
Total revenues from contracts with customers |  |  | 6,454 |  |  |  | 48,609 |  |  |  | 5,697 |  |  |  | 357,979 |  |  |  | 1,256 |  |  |  | 359,235 |
Geographical location |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Japan |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 289,127 |  |  |  | 1,384 |  |  |  | 290,511 |
The Americas |  |  | 6,454 |  |  |  | 18,267 |  |  |  | 0 |  |  |  | 24,721 |  |  |  | 0 |  |  |  | 24,721 |
Other |  |  | 0 |  |  |  | 30,342 |  |  |  | 5,697 |  |  |  | 44,131 |  |  |  | (128 | ) |  |  | 44,003 |
Total revenues from contracts with customers |  |  | 6,454 |  |  |  | 48,609 |  |  |  | 5,697 |  |  |  | 357,979 |  |  |  | 1,256 |  |  |  | 359,235 |
Other revenues * |  |  | 37,896 |  |  |  | (2,470 | ) |  |  | 41,736 |  |  |  | 347,238 |  |  |  | 530 |  |  |  | 347,768 |
Segment revenues/Total revenues |  | ¥ | 44,350 |  |  | ¥ | 46,139 |  |  | ¥ | 47,433 |  |  | ¥ | 705,217 |  |  | ¥ | 1,786 |  |  | ¥ | 707,003 |
For the three months ended September 30, 2023
|  | Millions of yen |
|  | Three months ended September 30, 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 |  | ¥ | 935 |  |  | ¥ | 918 |  |  | ¥ | 58,736 |  |  | ¥ | 853 |  |  | ¥ | 0 |  |  | ¥ | 0 |  |  | ¥ | 62 |
Real estate sales |  |  | 0 |  |  |  | 18,827 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Asset management and servicing |  |  | 84 |  |  |  | 2,748 |  |  |  | 0 |  |  |  | 53 |  |  |  | 0 |  |  |  | 152 |  |  |  | 14 |
Automobile related services |  |  | 15,917 |  |  |  | 0 |  |  |  | 0 |  |  |  | 57 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Facilities operation |  |  | 0 |  |  |  | 20,693 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Environment and energy services |  |  | 775 |  |  |  | 12 |  |  |  | 25 |  |  |  | 43,360 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Real estate management and brokerage |  |  | 0 |  |  |  | 25,393 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Real estate contract work |  |  | 0 |  |  |  | 26,605 |  |  |  | 8,724 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Other |  |  | 9,815 |  |  |  | 552 |  |  |  | 8,700 |  |  |  | 158 |  |  |  | 752 |  |  |  | 1,457 |  |  |  | 1,498 |
Total revenues from contracts with customers |  |  | 27,526 |  |  |  | 95,748 |  |  |  | 76,185 |  |  |  | 44,481 |  |  |  | 752 |  |  |  | 1,609 |  |  |  | 1,574 |
Geographical location |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Japan |  |  | 27,526 |  |  |  | 95,748 |  |  |  | 76,185 |  |  |  | 37,484 |  |  |  | 752 |  |  |  | 1,609 |  |  |  | 570 |
The Americas |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Other |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 6,997 |  |  |  | 0 |  |  |  | 0 |  |  |  | 1,004 |
Total revenues from contracts with customers |  |  | 27,526 |  |  |  | 95,748 |  |  |  | 76,185 |  |  |  | 44,481 |  |  |  | 752 |  |  |  | 1,609 |  |  |  | 1,574 |
Other revenues * |  |  | 83,083 |  |  |  | 17,164 |  |  |  | 10,723 |  |  |  | 375 |  |  |  | 134,053 |  |  |  | 19,975 |  |  |  | 14,882 |
Segment revenues/Total revenues |  | ¥ | 110,609 |  |  | ¥ | 112,912 |  |  | ¥ | 86,908 |  |  | ¥ | 44,856 |  |  | ¥ | 134,805 |  |  | ¥ | 21,584 |  |  | ¥ | 16,456 |
|  | Millions of yen |  |  |  |
|  | Three months ended September 30, 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 |  | ¥ | 192 |  |  | ¥ | 0 |  |  | ¥ | 10 |  |  | ¥ | 61,706 |  |  | ¥ | 1,602 |  |  | ¥ | 63,308 |
Real estate sales |  |  | 5 |  |  |  | 0 |  |  |  | 0 |  |  |  | 18,832 |  |  |  | 0 |  |  |  | 18,832 |
Asset management and servicing |  |  | 4,810 |  |  |  | 52,424 |  |  |  | 12 |  |  |  | 60,297 |  |  |  | (59 | ) |  |  | 60,238 |
Automobile related services |  |  | 0 |  |  |  | 0 |  |  |  | 5,769 |  |  |  | 21,743 |  |  |  | 1 |  |  |  | 21,744 |
Facilities operation |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 20,693 |  |  |  | 305 |  |  |  | 20,998 |
Environment and energy services |  |  | 355 |  |  |  | 0 |  |  |  | 0 |  |  |  | 44,527 |  |  |  | (406 | ) |  |  | 44,121 |
Real estate management and brokerage |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 25,393 |  |  |  | (341 | ) |  |  | 25,052 |
Real estate contract work |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 35,329 |  |  |  | 34 |  |  |  | 35,363 |
Other |  |  | 1,210 |  |  |  | (88 | ) |  |  | 340 |  |  |  | 24,394 |  |  |  | 1,943 |  |  |  | 26,337 |
Total revenues from contracts with customers |  |  | 6,572 |  |  |  | 52,336 |  |  |  | 6,131 |  |  |  | 312,914 |  |  |  | 3,079 |  |  |  | 315,993 |
Geographical location |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Japan |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 239,874 |  |  |  | 3,266 |  |  |  | 243,140 |
The Americas |  |  | 6,572 |  |  |  | 20,135 |  |  |  | 0 |  |  |  | 26,707 |  |  |  | 0 |  |  |  | 26,707 |
Other |  |  | 0 |  |  |  | 32,201 |  |  |  | 6,131 |  |  |  | 46,333 |  |  |  | (187 | ) |  |  | 46,146 |
Total revenues from contracts with customers |  |  | 6,572 |  |  |  | 52,336 |  |  |  | 6,131 |  |  |  | 312,914 |  |  |  | 3,079 |  |  |  | 315,993 |
Other revenues * |  |  | 38,153 |  |  |  | 142 |  |  |  | 47,653 |  |  |  | 366,203 |  |  |  | 565 |  |  |  | 366,768 |
Segment revenues/Total revenues |  | ¥ | 44,725 |  |  | ¥ | 52,478 |  |  | ¥ | 53,784 |  |  | ¥ | 679,117 |  |  | ¥ | 3,644 |  |  | ¥ | 682,761 |
* | 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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