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v3.25.3

Segment Information (Tables) | 6 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
Segment information | Segment information for the six months ended September 30, 2024 and six months ended September 30, 2025 is as follows:
|  | Millions of yen |
|  | Six months ended September 30, 2024 |
|  | Corporate Financial Services and Maintenance Leasing |  |  | Real Estate |  |  | PE Investment and Concession |  |  | Environment and Energy |  |  | Insurance |  |  | Banking and Credit |  |  | Aircraft and Ships |
Finance revenues |  | ¥ | 30,890 |  |  | ¥ | 2,467 |  |  | ¥ | 5,978 |  |  | ¥ | 616 |  |  | ¥ | 159 |  |  | ¥ | 28,818 |  |  | ¥ | 3,333 |
Gains on investment securities and dividends |  |  | 1,460 |  |  |  | 845 |  |  |  | 586 |  |  |  | (8 | ) |  |  | 0 |  |  |  | 65 |  |  |  | 139 |
Operating leases |  |  | 139,859 |  |  |  | 37,842 |  |  |  | 20,605 |  |  |  | 39 |  |  |  | 0 |  |  |  | 0 |  |  |  | 41,900 |
Life insurance premiums and related investment income |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 235,014 |  |  |  | 0 |  |  |  | 0 |
Sales of goods and real estate |  |  | 1,812 |  |  |  | 61,793 |  |  |  | 122,384 |  |  |  | 1,481 |  |  |  | 0 |  |  |  | 0 |  |  |  | 196 |
Services income |  |  | 54,783 |  |  |  | 157,232 |  |  |  | 31,473 |  |  |  | 86,834 |  |  |  | (1 | ) |  |  | 1,567 |  |  |  | 5,734 |
Total Segment Revenues |  |  | 228,804 |  |  |  | 260,179 |  |  |  | 181,026 |  |  |  | 88,962 |  |  |  | 235,172 |  |  |  | 30,450 |  |  |  | 51,302 |
Interest expense |  |  | 3,278 |  |  |  | 1,172 |  |  |  | 1,655 |  |  |  | 6,211 |  |  |  | 81 |  |  |  | 2,745 |  |  |  | 8,563 |
Costs of operating leases |  |  | 98,878 |  |  |  | 11,941 |  |  |  | 13,072 |  |  |  | 9 |  |  |  | 0 |  |  |  | 0 |  |  |  | 17,581 |
Life insurance costs |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 166,834 |  |  |  | 0 |  |  |  | 0 |
Costs of goods and real estate sold |  |  | 1,489 |  |  |  | 49,789 |  |  |  | 84,951 |  |  |  | 836 |  |  |  | 0 |  |  |  | 0 |  |  |  | 199 |
Services expense |  |  | 29,522 |  |  |  | 125,059 |  |  |  | 21,928 |  |  |  | 65,705 |  |  |  | 0 |  |  |  | 4,433 |  |  |  | 2,151 |
Other (income) and expense* |  |  | 8,757 |  |  |  | 703 |  |  |  | (449 | ) |  |  | 562 |  |  |  | (140 | ) |  |  | 106 |  |  |  | (2,543 | )
Selling, general and administrative expenses |  |  | 45,051 |  |  |  | 20,873 |  |  |  | 43,194 |  |  |  | 10,828 |  |  |  | 27,539 |  |  |  | 10,635 |  |  |  | 5,004 |
Provision for credit losses, and write-downs of long-lived assets and securities |  |  | 1,060 |  |  |  | 60 |  |  |  | 93 |  |  |  | 238 |  |  |  | 1 |  |  |  | 308 |  |  |  | (0 | )
Total Segment Expenses |  |  | 188,035 |  |  |  | 209,597 |  |  |  | 164,444 |  |  |  | 84,389 |  |  |  | 194,315 |  |  |  | 18,227 |  |  |  | 30,955 |
Equity in Net income (Loss) of equity method investments and others |  |  | 4,797 |  |  |  | (225 | ) |  |  | 30,415 |  |  |  | (2,227 | ) |  |  | (0 | ) |  |  | 884 |  |  |  | 11,664 |
Segment Profits |  |  | 45,566 |  |  |  | 50,357 |  |  |  | 46,997 |  |  |  | 2,346 |  |  |  | 40,857 |  |  |  | 13,107 |  |  |  | 32,011 |
Significant non-cash items: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  | 77,763 |  |  |  | 9,494 |  |  |  | 12,910 |  |  |  | 16,713 |  |  |  | 14,842 |  |  |  | 326 |  |  |  | 13,728 |
Increase in policy liabilities and policy account balances |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 41,053 |  |  |  | 0 |  |  |  | 0 |
Expenditures for long-lived assets |  |  | 100,876 |  |  |  | 40,706 |  |  |  | 7,941 |  |  |  | 21,293 |  |  |  | 77 |  |  |  | 0 |  |  |  | 174,188 |
|  | Millions of yen |  |  |  |
|  | Six months ended September 30, 2024 |
|  | ORIX USA |  |  | ORIX Europe |  |  | Asia and Australia |  |  | Total |
Finance revenues |  | ¥ | 53,163 |  |  | ¥ | 1,990 |  |  | ¥ | 37,885 |  |  | ¥ | 165,299 |
Gains on investment securities and dividends |  |  | (280 | ) |  |  | 3,821 |  |  |  | (47 | ) |  |  | 6,581 |
Operating leases |  |  | 292 |  |  |  | 0 |  |  |  | 67,510 |  |  |  | 308,047 |
Life insurance premiums and related investment income |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 235,014 |
Sales of goods and real estate |  |  | 235 |  |  |  | 0 |  |  |  | 246 |  |  |  | 188,147 |
Services income |  |  | 22,255 |  |  |  | 120,866 |  |  |  | 12,016 |  |  |  | 492,759 |
Total Segment Revenues |  |  | 75,665 |  |  |  | 126,677 |  |  |  | 117,610 |  |  |  | 1,395,847 |
Interest expense |  |  | 22,225 |  |  |  | 373 |  |  |  | 20,972 |  |  |  | 67,275 |
Costs of operating leases |  |  | 649 |  |  |  | 0 |  |  |  | 48,902 |  |  |  | 191,032 |
Life insurance costs |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 166,834 |
Costs of goods and real estate sold |  |  | 151 |  |  |  | 0 |  |  |  | 229 |  |  |  | 137,644 |
Services expense |  |  | 854 |  |  |  | 32,629 |  |  |  | 7,599 |  |  |  | 289,880 |
Other (income) and expense* |  |  | (2,284 | ) |  |  | 4,609 |  |  |  | (621 | ) |  |  | 8,700 |
Selling, general and administrative expenses |  |  | 45,360 |  |  |  | 69,026 |  |  |  | 21,782 |  |  |  | 299,292 |
Provision for credit losses, and write-downs of long-lived assets and securities |  |  | 1,617 |  |  |  | 115 |  |  |  | 4,555 |  |  |  | 8,047 |
Total Segment Expenses |  |  | 68,572 |  |  |  | 106,752 |  |  |  | 103,418 |  |  |  | 1,168,704 |
Equity in Net income (Loss) of equity method investments and others |  |  | 9,514 |  |  |  | 872 |  |  |  | 4,932 |  |  |  | 60,626 |
Segment Profits |  |  | 16,607 |  |  |  | 20,797 |  |  |  | 19,124 |  |  |  | 287,769 |
Significant non-cash items: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  | 1,736 |  |  |  | 3,202 |  |  |  | 47,103 |  |  |  | 197,817 |
Increase in policy liabilities and policy account balances |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 41,053 |
Expenditures for long-lived assets |  |  | 878 |  |  |  | 480 |  |  |  | 86,152 |  |  |  | 432,591 |  |  |  |  |  |  |  |  |  |  |  |  |
* | “Other (income) and expense” includes items such as expenses of taxes and insurance premiums related to finance leases, impairment losses on goodwill and other intangible assets, gains and losses on derivatives, and foreign exchange gains and losses.
|  | Millions of yen |
|  | Six months ended September 30, 2025 |
|  | Corporate Financial Services and Maintenance Leasing |  |  | Real Estate |  |  | PE Investment and Concession |  |  | Environment and Energy |  |  | Insurance |  |  | Banking and Credit |  |  | Aircraft and Ships |
Finance revenues |  | ¥ | 35,585 |  |  | ¥ | 2,439 |  |  | ¥ | 6,433 |  |  | ¥ | 3,772 |  |  | ¥ | 72 |  |  | ¥ | 39,642 |  |  | ¥ | 2,020 |
Gains on investment securities and dividends |  |  | 2,398 |  |  |  | 1,103 |  |  |  | 475 |  |  |  | 20,092 |  |  |  | 0 |  |  |  | (3,976 | ) |  |  | 251 |
Operating leases |  |  | 150,390 |  |  |  | 25,700 |  |  |  | 17,492 |  |  |  | 48 |  |  |  | 0 |  |  |  | 0 |  |  |  | 44,048 |
Life insurance premiums and related investment income |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 300,947 |  |  |  | 0 |  |  |  | 0 |
Sales of goods and real estate |  |  | 2,020 |  |  |  | 64,965 |  |  |  | 134,971 |  |  |  | 1,534 |  |  |  | 0 |  |  |  | 0 |  |  |  | 553 |
Services income |  |  | 54,211 |  |  |  | 179,647 |  |  |  | 38,124 |  |  |  | 89,295 |  |  |  | 0 |  |  |  | 1,237 |  |  |  | 9,064 |
Total Segment Revenues |  |  | 244,604 |  |  |  | 273,854 |  |  |  | 197,495 |  |  |  | 114,741 |  |  |  | 301,019 |  |  |  | 36,903 |  |  |  | 55,936 |
Interest expense |  |  | 5,666 |  |  |  | 2,566 |  |  |  | 2,436 |  |  |  | 6,946 |  |  |  | 259 |  |  |  | 8,790 |  |  |  | 10,189 |
Costs of operating leases |  |  | 103,609 |  |  |  | 12,224 |  |  |  | 11,359 |  |  |  | 9 |  |  |  | 0 |  |  |  | 0 |  |  |  | 23,031 |
Life insurance costs |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 221,076 |  |  |  | 0 |  |  |  | 0 |
Costs of goods and real estate sold |  |  | 1,631 |  |  |  | 54,982 |  |  |  | 94,912 |  |  |  | 1,022 |  |  |  | 0 |  |  |  | 0 |  |  |  | 420 |
Services expense |  |  | 29,578 |  |  |  | 133,414 |  |  |  | 25,863 |  |  |  | 65,685 |  |  |  | 0 |  |  |  | 4,289 |  |  |  | 3,857 |
Other (income) and expense* |  |  | 10,190 |  |  |  | (3,014 | ) |  |  | (4,027 | ) |  |  | (5,249 | ) |  |  | (3 | ) |  |  | 13 |  |  |  | 1,282 |
Selling, general and administrative expenses |  |  | 44,986 |  |  |  | 22,995 |  |  |  | 44,318 |  |  |  | 12,875 |  |  |  | 28,857 |  |  |  | 11,961 |  |  |  | 6,657 |
Provision for credit losses, and write-downs of long-lived assets and securities |  |  | 609 |  |  |  | 138 |  |  |  | 936 |  |  |  | 335 |  |  |  | (26 | ) |  |  | 207 |  |  |  | (1 | )
Total Segment Expenses |  |  | 196,269 |  |  |  | 223,305 |  |  |  | 175,797 |  |  |  | 81,623 |  |  |  | 250,163 |  |  |  | 25,260 |  |  |  | 45,435 |
Equity in Net income (Loss) of equity method investments and others |  |  | 10,305 |  |  |  | (1,455 | ) |  |  | 34,959 |  |  |  | 86,567 |  |  |  | (0 | ) |  |  | 886 |  |  |  | 11,451 |
Segment Profits |  |  | 58,640 |  |  |  | 49,094 |  |  |  | 56,657 |  |  |  | 119,685 |  |  |  | 50,856 |  |  |  | 12,529 |  |  |  | 21,952 |
Significant non-cash items: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  | 82,359 |  |  |  | 9,409 |  |  |  | 10,476 |  |  |  | 15,972 |  |  |  | 12,195 |  |  |  | (100 | ) |  |  | 16,487 |
Increase in policy liabilities and policy account balances |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 196,700 |  |  |  | 0 |  |  |  | 0 |
Expenditures for long-lived assets |  |  | 121,442 |  |  |  | 25,671 |  |  |  | 8,878 |  |  |  | 21,758 |  |  |  | 102 |  |  |  | 65 |  |  |  | 121,490 |
|  | Millions of yen |  |  |  |
|  | Six months ended September 30, 2025 |
|  | ORIX USA |  |  | ORIX Europe |  |  | Asia and Australia |  |  | Total |
Finance revenues |  | ¥ | 51,219 |  |  | ¥ | 1,518 |  |  | ¥ | 35,309 |  |  | ¥ | 178,009 |
Gains on investment securities and dividends |  |  | 7,801 |  |  |  | 9,437 |  |  |  | 167 |  |  |  | 37,748 |
Operating leases |  |  | 1,038 |  |  |  | 0 |  |  |  | 67,820 |  |  |  | 306,536 |
Life insurance premiums and related investment income |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 300,947 |
Sales of goods and real estate |  |  | 575 |  |  |  | 0 |  |  |  | 219 |  |  |  | 204,837 |
Services income |  |  | 24,039 |  |  |  | 122,930 |  |  |  | 11,168 |  |  |  | 529,715 |
Total Segment Revenues |  |  | 84,672 |  |  |  | 133,885 |  |  |  | 114,683 |  |  |  | 1,557,792 |
Interest expense |  |  | 24,980 |  |  |  | 265 |  |  |  | 18,916 |  |  |  | 81,013 |
Costs of operating leases |  |  | 1,297 |  |  |  | 0 |  |  |  | 48,393 |  |  |  | 199,922 |
Life insurance costs |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 221,076 |
Costs of goods and real estate sold |  |  | 267 |  |  |  | 0 |  |  |  | 198 |  |  |  | 153,432 |
Services expense |  |  | 867 |  |  |  | 33,764 |  |  |  | 7,235 |  |  |  | 304,552 |
Other (income) and expense* |  |  | (395 | ) |  |  | 3,429 |  |  |  | (325 | ) |  |  | 1,901 |
Selling, general and administrative expenses |  |  | 49,684 |  |  |  | 74,172 |  |  |  | 22,405 |  |  |  | 318,910 |
Provision for credit losses, and write-downs of long-lived assets and securities |  |  | 6,911 |  |  |  | 148 |  |  |  | 2,877 |  |  |  | 12,134 |
Total Segment Expenses |  |  | 83,611 |  |  |  | 111,778 |  |  |  | 99,699 |  |  |  | 1,292,940 |
Equity in Net income (Loss) of equity method investments and others |  |  | (2,864 | ) |  |  | (28 | ) |  |  | 4,709 |  |  |  | 144,530 |
Segment Profits |  |  | (1,803 | ) |  |  | 22,079 |  |  |  | 19,693 |  |  |  | 409,382 |
Significant non-cash items: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  | 717 |  |  |  | 3,365 |  |  |  | 46,718 |  |  |  | 197,598 |
Increase in policy liabilities and policy account balances |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 196,700 |
Expenditures for long-lived assets |  |  | 1,796 |  |  |  | 303 |  |  |  | 89,653 |  |  |  | 391,158 |  |  |  |  |  |  |  |  |  |  |  |  |
* | “Other (income) and expense” includes items such as expenses of taxes and insurance premiums related to finance leases, impairment losses on goodwill and other intangible assets, gains and losses on derivatives, and foreign exchange gains and losses.
Segment information as of March 31, 2025 and September 30, 2025 is as follows:
|  | Millions of yen |
|  | As of March 31, 2025 |
|  | Corporate Financial Services and Maintenance Leasing |  |  | Real Estate |  |  | PE Investment and Concession |  |  | Environment and Energy |  |  | Insurance |  |  | Banking and Credit |  |  | Aircraft and Ships |
Net investment in leases |  | ¥ | 569,380 |  |  | ¥ | 45,810 |  |  | ¥ | 1,640 |  |  | ¥ | 2,092 |  |  | ¥ | 0 |  |  | ¥ | 0 |  |  | ¥ | 0 |
Installment loans |  |  | 424,370 |  |  |  | 30 |  |  |  | 124,411 |  |  |  | 3,609 |  |  |  | 12,805 |  |  |  | 2,511,736 |  |  |  | 36,119 |
Investment in operating leases |  |  | 557,625 |  |  |  | 311,377 |  |  |  | 46,796 |  |  |  | 237 |  |  |  | 26,167 |  |  |  | 0 |  |  |  | 599,813 |
Investment in securities |  |  | 29,690 |  |  |  | 6,209 |  |  |  | 6,117 |  |  |  | 32,032 |  |  |  | 2,234,453 |  |  |  | 305,441 |  |  |  | 9,387 |
Property under facility operations and servicing assets |  |  | 43,857 |  |  |  | 175,153 |  |  |  | 53,832 |  |  |  | 487,241 |  |  |  | 0 |  |  |  | 0 |  |  |  | 28 |
Inventories |  |  | 433 |  |  |  | 182,652 |  |  |  | 41,021 |  |  |  | 2,551 |  |  |  | 0 |  |  |  | 0 |  |  |  | 1,588 |
Advances for finance lease and operating lease |  |  | 6,177 |  |  |  | 78,044 |  |  |  | 3 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 27,816 |
Equity method investments |  |  | 16,375 |  |  |  | 177,956 |  |  |  | 148,274 |  |  |  | 170,946 |  |  |  | 35,865 |  |  |  | 43,934 |  |  |  | 402,567 |
Advances for property under facility operations |  |  | 143 |  |  |  | 7,401 |  |  |  | 728 |  |  |  | 70,081 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Goodwill, intangible assets acquired in business combinations*1 |  |  | 25,268 |  |  |  | 50,801 |  |  |  | 331,003 |  |  |  | 120,743 |  |  |  | 4,452 |  |  |  | 0 |  |  |  | 43,024 |
Other assets*2 |  |  | 211,247 |  |  |  | 122,860 |  |  |  | 269,119 |  |  |  | 126,643 |  |  |  | 695,492 |  |  |  | 283,460 |  |  |  | 111,631 |
Segment Assets |  |  | 1,884,565 |  |  |  | 1,158,293 |  |  |  | 1,022,944 |  |  |  | 1,016,175 |  |  |  | 3,009,234 |  |  |  | 3,144,571 |  |  |  | 1,231,973 |
|  | Millions of yen |  |  |  |
|  | As of March 31, 2025 |
|  | ORIX USA |  |  | ORIX Europe |  |  | Asia and Australia |  |  | Total |
Net investment in leases |  | ¥ | 451 |  |  | ¥ | 0 |  |  | ¥ | 547,966 |  |  | ¥ | 1,167,339 |
Installment loans |  |  | 652,805 |  |  |  | 0 |  |  |  | 315,128 |  |  |  | 4,081,013 |
Investment in operating leases |  |  | 21,260 |  |  |  | 0 |  |  |  | 394,764 |  |  |  | 1,958,039 |
Investment in securities |  |  | 487,022 |  |  |  | 86,008 |  |  |  | 37,768 |  |  |  | 3,234,127 |
Property under facility operations and servicing assets |  |  | 76,469 |  |  |  | 0 |  |  |  | 1,844 |  |  |  | 838,424 |
Inventories |  |  | 137 |  |  |  | 0 |  |  |  | 615 |  |  |  | 228,997 |
Advances for finance lease and operating lease |  |  | 0 |  |  |  | 0 |  |  |  | 4,833 |  |  |  | 116,873 |
Equity method investments |  |  | 54,817 |  |  |  | 8,578 |  |  |  | 260,395 |  |  |  | 1,319,707 |
Advances for property under facility operations |  |  | 0 |  |  |  | 0 |  |  |  | 51 |  |  |  | 78,404 |
Goodwill, intangible assets acquired in business combinations*1 |  |  | 171,884 |  |  |  | 354,801 |  |  |  | 6,986 |  |  |  | 1,108,962 |
Other assets*2 |  |  | 129,094 |  |  |  | 219,919 |  |  |  | 155,277 |  |  |  | 2,324,742 |
Segment Assets |  |  | 1,593,939 |  |  |  | 669,306 |  |  |  | 1,725,627 |  |  |  | 16,456,627 |
*1. | In ORIX USA segment, there are no goodwill or intangible assets acquired in business combinations related to noncontrolling interests or redeemable noncontrolling interests.
In ORIX Europe segment, goodwill and intangible assets acquired in business combinations related to noncontrolling interests amount to ¥6,660 million, and there are no goodwill or intangible assets related to redeemable noncontrolling interests.
*2. | Other assets include cash and cash equivalents, restricted cash, allowance for credit losses, trade notes, accounts and other receivables, office facilities, loans to ORIX and its subsidiaries, and reinsurance recoverables.
|  | Millions of yen |
|  | As of September 30, 2025 |
|  | Corporate Financial Services and Maintenance Leasing |  |  | Real Estate |  |  | PE Investment and Concession |  |  | Environment and Energy |  |  | Insurance |  |  | Banking and Credit |  |  | Aircraft and Ships |
Net investment in leases |  | ¥ | 569,392 |  |  | ¥ | 42,489 |  |  | ¥ | 1,375 |  |  | ¥ | 1,838 |  |  | ¥ | 0 |  |  | ¥ | 0 |  |  | ¥ | 11,768 |
Installment loans |  |  | 397,929 |  |  |  | 21 |  |  |  | 129,094 |  |  |  | 4,884 |  |  |  | 13,849 |  |  |  | 2,631,885 |  |  |  | 25,993 |
Investment in operating leases |  |  | 583,204 |  |  |  | 329,729 |  |  |  | 46,504 |  |  |  | 229 |  |  |  | 26,050 |  |  |  | 0 |  |  |  | 626,577 |
Investment in securities |  |  | 32,341 |  |  |  | 10,042 |  |  |  | 6,371 |  |  |  | 148,462 |  |  |  | 2,296,469 |  |  |  | 255,716 |  |  |  | 4,506 |
Property under facility operations and servicing assets |  |  | 43,219 |  |  |  | 158,463 |  |  |  | 66,860 |  |  |  | 487,081 |  |  |  | 0 |  |  |  | 0 |  |  |  | 26 |
Inventories |  |  | 643 |  |  |  | 192,716 |  |  |  | 41,897 |  |  |  | 2,330 |  |  |  | 0 |  |  |  | 0 |  |  |  | 1,842 |
Advances for finance lease and operating lease |  |  | 5,242 |  |  |  | 66,865 |  |  |  | 39 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 34,820 |
Equity method investments |  |  | 8,338 |  |  |  | 206,442 |  |  |  | 190,703 |  |  |  | 10,365 |  |  |  | 40,348 |  |  |  | 43,840 |  |  |  | 402,807 |
Advances for property under facility operations |  |  | 19 |  |  |  | 7,578 |  |  |  | 3,383 |  |  |  | 74,608 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Goodwill, intangible assets acquired in business combinations*1 |  |  | 24,774 |  |  |  | 49,752 |  |  |  | 337,643 |  |  |  | 112,496 |  |  |  | 4,452 |  |  |  | 0 |  |  |  | 50,960 |
Other assets*2 |  |  | 190,215 |  |  |  | 96,249 |  |  |  | 230,925 |  |  |  | 135,079 |  |  |  | 759,477 |  |  |  | 322,176 |  |  |  | 96,755 |
Segment Assets |  |  | 1,855,316 |  |  |  | 1,160,346 |  |  |  | 1,054,794 |  |  |  | 977,372 |  |  |  | 3,140,645 |  |  |  | 3,253,617 |  |  |  | 1,256,054 |
|  | Millions of yen |  |  |  |
|  | As of September 30, 2025 |
|  | ORIX USA |  |  | ORIX Europe |  |  | Asia and Australia |  |  | Total |
Net investment in leases |  | ¥ | 428 |  |  | ¥ | 0 |  |  | ¥ | 573,261 |  |  | ¥ | 1,200,551 |
Installment loans |  |  | 721,213 |  |  |  | 0 |  |  |  | 283,373 |  |  |  | 4,208,241 |
Investment in operating leases |  |  | 27,312 |  |  |  | 0 |  |  |  | 438,307 |  |  |  | 2,077,912 |
Investment in securities |  |  | 508,690 |  |  |  | 95,095 |  |  |  | 35,054 |  |  |  | 3,392,746 |
Property under facility operations and servicing assets |  |  | 75,660 |  |  |  | 0 |  |  |  | 2,033 |  |  |  | 833,342 |
Inventories |  |  | 518 |  |  |  | 0 |  |  |  | 206 |  |  |  | 240,152 |
Advances for finance lease and operating lease |  |  | 0 |  |  |  | 0 |  |  |  | 3,217 |  |  |  | 110,183 |
Equity method investments |  |  | 79,389 |  |  |  | 8,517 |  |  |  | 249,690 |  |  |  | 1,240,439 |
Advances for property under facility operations |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 85,588 |
Goodwill, intangible assets acquired in business combinations*1 |  |  | 329,036 |  |  |  | 377,703 |  |  |  | 6,840 |  |  |  | 1,293,656 |
Other assets*2 |  |  | 174,922 |  |  |  | 238,474 |  |  |  | 149,136 |  |  |  | 2,393,408 |
Segment Assets |  |  | 1,917,168 |  |  |  | 719,789 |  |  |  | 1,741,117 |  |  |  | 17,076,218 |
*1. | In ORIX USA segment, there are no goodwill or intangible assets acquired in business combinations related to noncontrolling interests. Goodwill and intangible assets acquired in business combinations related to redeemable noncontrolling interests amount to ¥45,355 million.
In ORIX Europe segment, goodwill and intangible assets acquired in business combinations related to noncontrolling interests amount to ¥6,841 million, and there are no goodwill or intangible assets related to redeemable noncontrolling interests.
*2. | Other assets include cash and cash equivalents, restricted cash, allowance for credit losses, trade notes, accounts and other receivables, office facilities, loans to ORIX and its subsidiaries, and reinsurance recoverables.
Reconciliation of Segment Totals to Consolidated Financial Statement Amounts | The reconciliation of segment totals to the condensed consolidated financial statement amounts is as follows:
|  | Millions of yen |
|  | Six months ended September 30, 2024 |  |  | Six months ended September 30, 2025 |
Segment revenues: |  |  |  |  |  |  |  |
Total revenues for segments |  | ¥ | 1,395,847 |  |  | ¥ | 1,557,792 |
Revenues related to corporate assets |  |  | 34,620 |  |  |  | 43,292 |
Revenues from inter-segment transactions |  |  | (26,834 | ) |  |  | (36,587 | )
Total consolidated revenues |  | ¥ | 1,403,633 |  |  | ¥ | 1,564,497 |
Segment profits: |  |  |  |  |  |  |  |
Total profits for segments |  | ¥ | 287,769 |  |  | ¥ | 409,382 |
Corporate profits (losses) |  |  | (30,109 | ) |  |  | (21,949 | )
Net income (loss) attributable to the noncontrolling interests and net income (loss) attributable to the redeemable noncontrolling interests |  |  | (669 | ) |  |  | 4,049 |
Total consolidated income before income taxes |  | ¥ | 256,991 |  |  | ¥ | 391,482 |
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 for the six months ended September 30, 2024 and 2025. For the six months ended September 30, 2024
|  | Millions of yen |
|  | Six months ended September 30, 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 |  | ¥ | 1,812 |  |  | ¥ | 1,972 |  |  | ¥ | 122,384 |  |  | ¥ | 1,481 |  |  | ¥ | 0 |  |  | ¥ | 0 |  |  | ¥ | 196 |
Real estate sales |  |  | 0 |  |  |  | 59,821 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Asset management and servicing |  |  | 170 |  |  |  | 3,549 |  |  |  | 0 |  |  |  | 63 |  |  |  | 0 |  |  |  | 0 |  |  |  | 22 |
Automobile related services |  |  | 32,327 |  |  |  | 0 |  |  |  | 0 |  |  |  | 106 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Facilities operation |  |  | 0 |  |  |  | 40,003 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Environment and energy services |  |  | 1,747 |  |  |  | 23 |  |  |  | 36 |  |  |  | 86,340 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Real estate management and brokerage |  |  | 0 |  |  |  | 51,132 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Real estate contract work |  |  | 0 |  |  |  | 51,013 |  |  |  | 22,973 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Other |  |  | 20,539 |  |  |  | 1,002 |  |  |  | 8,464 |  |  |  | 310 |  |  |  | (1 | ) |  |  | 1,567 |  |  |  | 5,712 |
Total revenues from contracts with customers |  |  | 56,595 |  |  |  | 208,515 |  |  |  | 153,857 |  |  |  | 88,300 |  |  |  | (1 | ) |  |  | 1,567 |  |  |  | 5,930 |
Other revenues * |  |  | 172,209 |  |  |  | 51,664 |  |  |  | 27,169 |  |  |  | 662 |  |  |  | 235,173 |  |  |  | 28,883 |  |  |  | 45,372 |
Segment revenues/Total revenues |  | ¥ | 228,804 |  |  | ¥ | 260,179 |  |  | ¥ | 181,026 |  |  | ¥ | 88,962 |  |  | ¥ | 235,172 |  |  | ¥ | 30,450 |  |  | ¥ | 51,302 |
|  | Millions of yen |  |  |  |
|  | Six months ended September 30, 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 |  | ¥ | 235 |  |  | ¥ | 0 |  |  | ¥ | 246 |  |  | ¥ | 128,326 |  |  | ¥ | 2,727 |  |  | ¥ | 131,053 |
Real estate sales |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 59,821 |  |  |  | 0 |  |  |  | 59,821 |
Asset management and servicing |  |  | 6,845 |  |  |  | 120,784 |  |  |  | 37 |  |  |  | 131,470 |  |  |  | (116 | ) |  |  | 131,354 |
Automobile related services |  |  | 0 |  |  |  | 0 |  |  |  | 11,239 |  |  |  | 43,672 |  |  |  | 0 |  |  |  | 43,672 |
Facilities operation |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 40,003 |  |  |  | 675 |  |  |  | 40,678 |
Environment and energy services |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 88,146 |  |  |  | (681 | ) |  |  | 87,465 |
Real estate management and brokerage |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 51,132 |  |  |  | (713 | ) |  |  | 50,419 |
Real estate contract work |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 73,986 |  |  |  | (896 | ) |  |  | 73,090 |
Other |  |  | 1,376 |  |  |  | 82 |  |  |  | 647 |  |  |  | 39,698 |  |  |  | 5,790 |  |  |  | 45,488 |
Total revenues from contracts with customers |  |  | 8,456 |  |  |  | 120,866 |  |  |  | 12,169 |  |  |  | 656,254 |  |  |  | 6,786 |  |  |  | 663,040 |
Other revenues * |  |  | 67,209 |  |  |  | 5,811 |  |  |  | 105,441 |  |  |  | 739,593 |  |  |  | 1,000 |  |  |  | 740,593 |
Segment revenues/Total revenues |  | ¥ | 75,665 |  |  | ¥ | 126,677 |  |  | ¥ | 117,610 |  |  | ¥ | 1,395,847 |  |  | ¥ | 7,786 |  |  | ¥ | 1,403,633 |
* | 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.
For the six months ended September 30, 2025
|  | Millions of yen |
|  | Six months ended September 30, 2025 |
|  | 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 |  | ¥ | 2,020 |  |  | ¥ | 2,155 |  |  | ¥ | 134,971 |  |  | ¥ | 1,534 |  |  | ¥ | 0 |  |  | ¥ | 0 |  |  | ¥ | 553 |
Real estate sales |  |  | 0 |  |  |  | 62,810 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Asset management and servicing |  |  | 101 |  |  |  | 3,815 |  |  |  | 0 |  |  |  | 68 |  |  |  | 0 |  |  |  | 0 |  |  |  | 16 |
Automobile related services |  |  | 34,607 |  |  |  | 0 |  |  |  | 0 |  |  |  | 93 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Facilities operation |  |  | 0 |  |  |  | 50,019 |  |  |  | 790 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Environment and energy services |  |  | 1,826 |  |  |  | 24 |  |  |  | 0 |  |  |  | 87,618 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Real estate management and brokerage |  |  | 0 |  |  |  | 53,886 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Real estate contract work |  |  | 396 |  |  |  | 49,015 |  |  |  | 26,653 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Other |  |  | 17,229 |  |  |  | 787 |  |  |  | 10,681 |  |  |  | 867 |  |  |  | 0 |  |  |  | 1,237 |  |  |  | 9,048 |
Total revenues from contracts with customers |  |  | 56,179 |  |  |  | 222,511 |  |  |  | 173,095 |  |  |  | 90,180 |  |  |  | 0 |  |  |  | 1,237 |  |  |  | 9,617 |
Other revenues * |  |  | 188,425 |  |  |  | 51,343 |  |  |  | 24,400 |  |  |  | 24,561 |  |  |  | 301,019 |  |  |  | 35,666 |  |  |  | 46,319 |
Segment revenues/Total revenues |  | ¥ | 244,604 |  |  | ¥ | 273,854 |  |  | ¥ | 197,495 |  |  | ¥ | 114,741 |  |  | ¥ | 301,019 |  |  | ¥ | 36,903 |  |  | ¥ | 55,936 |
|  | Millions of yen |  |  |  |
|  | Six months ended September 30, 2025 |
|  | Reportable segments |  |  | Corporate revenue and intersegment transactions |  |  | Total revenues |
|  | ORIX USA |  |  | ORIX Europe |  |  | Asia and Australia |  |  | Total |
Goods or services category |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales of goods |  | ¥ | 575 |  |  | ¥ | 0 |  |  | ¥ | 219 |  |  | ¥ | 142,027 |  |  | ¥ | 2,127 |  |  | ¥ | 144,154 |
Real estate sales |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 62,810 |  |  |  | 0 |  |  |  | 62,810 |
Asset management and servicing |  |  | 6,265 |  |  |  | 122,908 |  |  |  | 251 |  |  |  | 133,424 |  |  |  | (163 | ) |  |  | 133,261 |
Automobile related services |  |  | 0 |  |  |  | 0 |  |  |  | 9,990 |  |  |  | 44,690 |  |  |  | (78 | ) |  |  | 44,612 |
Facilities operation |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 50,809 |  |  |  | 869 |  |  |  | 51,678 |
Environment and energy services |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 89,468 |  |  |  | (650 | ) |  |  | 88,818 |
Real estate management and brokerage |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 53,886 |  |  |  | (695 | ) |  |  | 53,191 |
Real estate contract work |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 76,064 |  |  |  | (827 | ) |  |  | 75,237 |
Other |  |  | 6,151 |  |  |  | 22 |  |  |  | 815 |  |  |  | 46,837 |  |  |  | 4,985 |  |  |  | 51,822 |
Total revenues from contracts with customers |  |  | 12,991 |  |  |  | 122,930 |  |  |  | 11,275 |  |  |  | 700,015 |  |  |  | 5,568 |  |  |  | 705,583 |
Other revenues * |  |  | 71,681 |  |  |  | 10,955 |  |  |  | 103,408 |  |  |  | 857,777 |  |  |  | 1,137 |  |  |  | 858,914 |
Segment revenues/Total revenues |  | ¥ | 84,672 |  |  | ¥ | 133,885 |  |  | ¥ | 114,683 |  |  | ¥ | 1,557,792 |  |  | ¥ | 6,705 |  |  | ¥ | 1,564,497 |
* | 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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