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v3.23.3

Segment Information (Tables) | 6 Months Ended
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Sep. 30, 2023
Segment Reporting [Abstract] |
Financial Information of Segments | 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 |  |  |  |  |
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 |
|  | 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 |
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 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
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 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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