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Segment Information (Tables)

6 Months Ended

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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-Topic 606
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+ References

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