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Segment Information (Tables)

12 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Financial Information of Segments

Financial information of the segments for fiscal 2022, 2023 and 2024 is as follows:

		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		¥	445,328			¥	390,688			¥	385,573			¥	160,232			¥	486,704			¥	82,719			¥	39,441
Finance revenues			57,642				5,602				1,101				1,001				265				76,191				3,382
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				17,872				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(Decrease) in policy liabilities and policy account balances			0				0				0				0				90,276				0				0
Equity in net income (loss) of equity method investments and gains (losses) on sales of subsidiaries and equity method investments, net			164,029				1,575				(10,873	)			7,295				0				2,103				(6,274	)
Segment profits			241,450				32,021				(11,642	)			997				57,861				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
Equity method investments			14,794				113,178				35,869				202,589				10,772				2,114				306,646

		Millions of yen
		Fiscal Year ended March 31, 2022
		ORIX USA				ORIX Europe				Asia and Australia				Total
Revenues		¥	153,597			¥	220,872			¥	145,243			¥	2,510,397
Finance revenues			91,021				56				47,237				283,498
Interest expense			17,140				(647	)			20,548				70,819
Depreciation and amortization			2,678				1,225				59,768				311,292
Other significant non-cash items:
Provision for credit losses			(278	)			0				885				5,395
Write-downs of long-lived assets			928				0				6				35,666
Increase(Decrease) in policy liabilities and policy account balances			0				0				0				90,276
Equity in net income (loss) of equity method investments and gains (losses) on sales of subsidiaries and equity method investments, net			29,789				689				28,183				216,516
Segment profits			75,235				49,334				51,621				536,056
Segment assets			1,366,098				401,869				1,306,089				12,001,540
Long-lived assets			13,399				0				280,684				2,150,430
Expenditures for long-lived assets			717				0				113,594				452,217
Equity method investments			89,220				9,820				248,388				1,033,390

		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		¥	429,897			¥	418,736			¥	376,322			¥	215,770			¥	499,487			¥	84,774			¥	54,665
Finance revenues			60,133				5,562				1,026				1,230				300				78,066				7,312
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				18,628				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 (Decrease) in policy liabilities and policy account balances			0				0				0				0				(80,641	)			0				0
Equity in net income (loss) of equity method investments and gains (losses) on sales of subsidiaries and equity method investments, net			1,518				9,580				(5,192	)			19,966				0				(488	)			9,089
Bargain Purchase Gain			0				0				58				1,018				0				0				98
Segment profits			75,025				51,578				2,837				32,960				62,990				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
Equity method investments			13,416				117,040				28,796				188,436				17,577				2,006				347,508

		Millions of yen
		Fiscal Year ended March 31, 2023
		ORIX USA				ORIX Europe				Asia and Australia				Total
Revenues		¥	185,889			¥	207,292			¥	188,432			¥	2,661,264
Finance revenues			106,875				812				59,933				321,249
Interest expense			43,643				4,317				31,992				129,286
Depreciation and amortization			3,023				6,619				75,867				333,089
Other significant non-cash items:
Provision for credit losses			3,856				0				2,544				8,121
Write-downs of long-lived assets			114				0				57				2,249
Increase (Decrease) in policy liabilities and policy account balances			0				0				0				(80,641	)
Equity in net income (loss) of equity method investments and gains (losses) on sales of subsidiaries and equity method investments, net			6,635				(123	)			14,062				55,047
Bargain Purchase Gain			0				0				0				1,174
Segment profits			49,021				40,675				34,952				406,231
Segment assets			1,462,717				417,941				1,395,096				12,595,988
Long-lived assets			12,639				0				321,000				2,300,328
Expenditures for long-lived assets			1,428				0				152,906				600,511
Equity method investments			87,513				10,213				249,481				1,061,986

		Millions of yen
		Fiscal Year ended March 31, 2024
		Corporate Financial Services and Maintenance Leasing				Real Estate				PE Investment and Concession				Environment and Energy				Insurance				Banking and Credit				Aircraft and Ships
Revenues		¥	444,959			¥	471,692			¥	379,168			¥	165,598			¥	563,869			¥	88,574			¥	65,191
Finance revenues			61,428				6,134				6,679				1,478				300				80,653				7,769
Interest expense			7,467				4,236				3,567				19,267				806				5,911				29,189
Depreciation and amortization			153,208				18,376				26,644				23,975				17,138				1,821				20,366
Other significant non-cash items:
Provision for credit losses			731				66				306				13				(2	)			4,064				3
Write-downs of long-lived assets			225				1,218				60				138				0				0				0
Increase (Decrease) in policy liabilities and policy account balances			0				0				0				0				60,453				0				0
Equity in net income (loss) of equity method investments and gains (losses) on sales of subsidiaries and equity method investments, net			1,305				6,089				10,157				4,532				205				57,063				18,393
Segment profits			81,195				65,835				43,378				29,898				70,034				96,744				26,773
Segment assets			1,552,322				994,115				772,834				847,049				2,309,357				2,733,021				1,058,435
Long-lived assets			516,852				565,868				95,769				498,461				26,590				0				565,846
Expenditures for long-lived assets			183,167				64,060				18,913				55,838				8				0				174,517
Equity method investments			14,984				143,751				118,310				219,018				29,742				43,601				399,061

		Millions of yen
		Fiscal Year ended March 31, 2024
		ORIX USA				ORIX Europe				Asia and Australia				Total
Revenues		¥	173,426			¥	227,151			¥	225,293			¥	2,804,921
Finance revenues			112,545				2,409				70,836				350,231
Interest expense			58,060				13,308				48,467				190,278
Depreciation and amortization			2,872				7,003				87,422				358,825
Other significant non-cash items:
Provision for credit losses			7,843				0				7,944				20,968
Write-downs of long-lived assets			0				0				83				1,724
Increase (Decrease) in policy liabilities and policy account balances			0				0				0				60,453
Equity in net income (loss) of equity method investments and gains (losses) on sales of subsidiaries and equity method investments, net			(2,955	)			3,113				11,243				109,145
Segment profits			17,337				28,619				34,339				494,152
Segment assets			1,537,025				459,248				1,587,540				13,850,946
Long-lived assets			9,841				0				384,477				2,663,704
Expenditures for long-lived assets			60				0				170,647				667,210
Equity method investments			61,415				11,907				271,682				1,313,471

Reconciliation of Segment Totals to Consolidated Financial Statement Amounts

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
		2022				2023				2024
Segment revenues:
Total revenues for segments		¥	2,510,397			¥	2,661,264			¥	2,804,921
Revenues related to corporate assets			16,650				23,844				27,627
Revenues from inter-segment transactions			(19,004	)			(21,449	)			(18,187	)
Total consolidated revenues		¥	2,508,043			¥	2,663,659			¥	2,814,361
Segment profits:
Total segment profits		¥	536,056			¥	406,231			¥	494,152
Corporate losses			(32,607	)			(22,058	)			(17,275	)
Net income attributable to the noncontrolling interests and net income attributable to the redeemable noncontrolling interests			5,998				8,005				(6,902	)
Total consolidated income before income taxes		¥	509,447			¥	392,178			¥	469,975
Segment assets:
Total segment assets		¥	12,001,540			¥	12,595,988			¥	13,850,946
Cash and cash equivalents, restricted cash			1,091,812				1,366,908				1,185,307
Allowance for credit losses			(71,415	)			(65,373	)			(58,110	)
Trade notes, accounts and other receivable			359,949				441,803				401,368
Other corporate assets			898,798				950,059				942,589
Total consolidated assets		¥	14,280,684			¥	15,289,385			¥	16,322,100

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, 2022
		Japan				The Americas*1				Other*2				Total
Total Revenues		¥	1,943,954			¥	232,487			¥	331,602			¥	2,508,043
Income before Income Taxes			326,799				94,759				87,889				509,447
		Millions of yen
		Fiscal Year ended March 31, 2023
		Japan				The Americas*1				Other *2				Total
Total Revenues		¥	2,006,639			¥	258,792			¥	398,228			¥	2,663,659
Income before Income Taxes			219,720				73,179				99,279				392,178
		Millions of yen
		Fiscal Year ended March 31, 2024
		Japan				The Americas*1				Other*2				Total
Total Revenues		¥	2,097,360			¥	263,090			¥	453,911			¥	2,814,361
Income before Income Taxes			359,520				25,947				84,508				469,975

*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, 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 *			316,943				58,675				36,496				1,066				484,642				76,292				32,002
Segment revenues/Total revenues		¥	445,328			¥	390,688			¥	385,573			¥	160,232			¥	486,704			¥	82,719			¥	39,441

		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 *			126,497				1,665				130,131				1,264,409				(2,464	)			1,261,945
Segment revenues/Total revenues		¥	153,597			¥	220,872			¥	145,243			¥	2,510,397			¥	(2,354)			¥	2,508,043

		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 *			317,999				61,739				40,027				3,237				496,861				77,715				43,170
Segment revenues/Total revenues		¥	429,897			¥	418,736			¥	376,322			¥	215,770			¥	499,487			¥	84,774			¥	54,665

		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 *			152,873				(537	)			166,329				1,359,413				881				1,360,294
Segment revenues/Total revenues		¥	185,889			¥	207,292			¥	188,432			¥	2,661,264			¥	2,395			¥	2,663,659

		Millions of yen
		Fiscal Year ended March 31, 2024
		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		¥	3,934			¥	3,536			¥	249,085			¥	3,771			¥	0			¥	0			¥	97
Real estate sales			0				107,477				0				0				0				0				0
Asset management and servicing			318				9,662				0				(6	)			0				615				53
Automobile related services			65,942				0				0				239				0				0				0
Facilities operation			0				74,989				0				0				0				0				0
Environment and energy services			2,958				41				83				155,838				0				0				0
Real estate management and brokerage			0				101,229				0				0				0				0				0
Real estate contract work			0				104,875				47,233				0				0				0				0
Other			40,882				1,482				33,371				770				2,036				6,706				9,328
Total revenues from contracts with customers			114,034				403,291				329,772				160,612				2,036				7,321				9,478
Geographical location
Japan			114,034				403,291				329,772				129,791				2,036				7,321				3,899
The Americas			0				0				0				0				0				0				0
Other			0				0				0				30,821				0				0				5,579
Total revenues from contracts with customers			114,034				403,291				329,772				160,612				2,036				7,321				9,478
Other revenues *			330,925				68,401				49,396				4,986				561,833				81,253				55,713
Segment revenues/Total revenues		¥	444,959			¥	471,692			¥	379,168			¥	165,598			¥	563,869			¥	88,574			¥	65,191

		Millions of yen
		Fiscal Year ended March 31, 2024
		Reportable segments																Corporate revenue and intersegment transactions				Total revenues
		ORIX USA				ORIX Europe				Asia and Australia				Total
Goods or services category
Sales of goods		¥	555			¥	0			¥	425			¥	261,403			¥	4,987			¥	266,390
Real estate sales			47				0				0				107,524				0				107,524
Asset management and servicing			20,157				213,908				44				244,751				(243	)			244,508
Automobile related services			0				0				22,141				88,322				3				88,325
Facilities operation			0				0				0				74,989				1,098				76,087
Environment and energy services			637				0				0				159,557				(1,482	)			158,075
Real estate management and brokerage			0				0				0				101,229				(1,386	)			99,843
Real estate contract work			0				0				0				152,108				(86	)			152,022
Other			5,739				123				1,285				101,722				5,469				107,191
Total revenues from contracts with customers			27,135				214,031				23,895				1,291,605				8,360				1,299,965
Geographical location
Japan			0				0				0				990,144				9,145				999,289
The Americas			27,135				81,672				0				108,807				0				108,807
Other			0				132,359				23,895				192,654				(785)				191,869
Total revenues from contracts with customers			27,135				214,031				23,895				1,291,605				8,360				1,299,965
Other revenues *			146,291				13,120				201,398				1,513,316				1,080				1,514,396
Segment revenues/Total revenues		¥	173,426			¥	227,151			¥	225,293			¥	2,804,921			¥	9,440			¥	2,814,361

* 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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