Segment Information (Tables)

9 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Financial Information of Segments

Financial information of the segments for the nine months ended December 31, 2021 and 2022, and segment assets information as of March 31, 2022 and December 31, 2022 are as follows:

	Millions of yen
	Nine months ended December 31, 2021					Nine months ended December 31, 2022				March 31, 2022		December 31, 2022
	Segment revenues		Segment profits			Segment revenues		Segment profits		Segment assets		Segment assets
Corporate Financial Services and Maintenance Leasing	¥	337,945	¥	61,871		¥	321,647	¥	56,444	¥	1,516,795	¥	1,515,425
Real Estate		294,257		26,629			288,293		24,486		910,101		946,145
PE Investment and Concession		281,009		(10,570	)		312,090		6,713		353,581		340,764
Environment and Energy		107,167		18,332			168,419		34,140		703,608		761,789
Insurance		352,192		44,669			360,085		24,010		2,072,145		1,944,773
Banking and Credit		65,019		32,599			62,324		24,868		2,687,156		2,727,982
Aircraft and Ships		29,305		2,841			42,369		17,007		684,098		695,819
ORIX USA		122,697		67,433			135,261		33,032		1,364,142		1,454,653
ORIX Europe		171,017		55,987			157,653		35,893		401,869		404,920
Asia and Australia		108,878		35,108			142,719		34,071		1,306,089		1,394,435
Total	¥	1,869,486	¥	334,899		¥	1,990,860	¥	290,664	¥	11,999,584	¥	12,186,705

Financial information of the segments for the three months ended December 31, 2021 and 2022 are as follows:

	Millions of yen
	Three months ended December 31, 2021					Three months ended December 31, 2022
	Segment revenues		Segment profits			Segment revenues		Segment profits
Corporate Financial Services and Maintenance Leasing	¥	107,670	¥	15,608		¥	110,220	¥	20,962
Real Estate		91,743		3,598			97,806		5,537
PE Investment and Concession		88,859		(12,184	)		61,217		2,808
Environment and Energy		43,269		8,830			57,505		23,558
Insurance		117,104		12,347			94,215		11,003
Banking and Credit		21,922		11,690			21,380		9,653
Aircraft and Ships		11,557		2,472			13,873		6,358
ORIX USA		37,709		20,339			55,329		11,436
ORIX Europe		69,913		27,529			67,817		19,474
Asia and Australia		37,173		15,166			50,285		9,923
Total	¥	626,919	¥	105,395		¥	629,647	¥	120,712

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
	Nine months ended December 31, 2021			Nine months ended December 31, 2022
Segment revenues:
Total revenues for segments	¥	1,869,486		¥	1,990,860
Revenues related to corporate assets		12,998			19,000
Revenues from inter-segment transactions		(14,371	)		(15,016	)
Total consolidated revenues	¥	1,868,113		¥	1,994,844
Segment profits:
Total profits for segments	¥	334,899		¥	290,664
Corporate profits (losses)		(22,719	)		(13,483	)
Net income attributable to the noncontrolling interests and net income attributable to the redeemable noncontrolling interests		4,509			6,292
Total consolidated income before income taxes	¥	316,689		¥	283,473
	Millions of yen
	Three months ended December 31, 2021			Three months ended December 31, 2022
Segment revenues:
Total revenues for segments	¥	626,919		¥	629,647
Revenues related to corporate assets		4,418			6,348
Revenues from inter-segment transactions		(4,758	)		(5,967	)
Total consolidated revenues	¥	626,579		¥	630,028
Segment profits:
Total profits for segments	¥	105,395		¥	120,712
Corporate profits (losses)		(7,785	)		(3,307	)
Net income attributable to the noncontrolling interests and net income attributable to the redeemable noncontrolling interests		(1,710	)		1,722
Total consolidated income before income taxes	¥	95,900		¥	119,127
	Millions of yen
	March 31, 2022			December 31, 2022
Segment assets:
Total assets for segments	¥	11,999,584		¥	12,186,705
Cash and cash equivalents, restricted cash		1,091,812			1,067,018
Allowance for credit losses		(69,459	)		(68,815	)
Trade notes, accounts and other receivable		359,949			369,666
Other corporate assets		888,786			999,316
Total consolidated assets	¥	14,270,672		¥	14,553,890

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 nine months ended December 31, 2021 and 2022.

For the nine months ended December 31, 2021

	Millions of yen
	Nine months ended December 31, 2021
	Japan		The Americas *1		Other *2		Total
Total Revenues	¥	1,434,244	¥	184,614	¥	249,255	¥	1,868,113
Income before Income Taxes		146,839		84,667		85,183		316,689

For the nine months ended December 31, 2022

	Millions of yen
	Nine months ended December 31, 2022
	Japan		The Americas *1		Other *2		Total
Total Revenues	¥	1,503,642	¥	189,964	¥	301,238	¥	1,994,844
Income before Income Taxes		136,597		55,273		91,603		283,473

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 December 31, 2021 and 2022.

For the three months ended December 31, 2021

	Millions of yen
	Three months ended December 31, 2021
	Japan		The Americas *1		Other *2		Total
Total Revenues	¥	470,052	¥	60,927	¥	95,600	¥	626,579
Income before Income Taxes		27,914		24,610		43,376		95,900

For the three months ended December 31, 2022

	Millions of yen
	Three months ended December 31, 2022
	Japan		The Americas *1		Other *2		Total
Total Revenues	¥	438,376	¥	80,572	¥	111,080	¥	630,028
Income before Income Taxes		50,913		30,357		37,857		119,127

*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 nine months ended December 31, 2021 and 2022.

For the nine months ended December 31, 2021

	Millions of yen
	Nine months ended December 31, 2021
	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	¥	7,691	¥	2,013	¥	233,064	¥	2,668	¥	0		¥	0	¥	0
Real estate sales		0		75,077		0		0		0			0		0
Asset management and servicing		243		4,544		16		14		0			228		25
Automobile related services		47,562		0		0		160		0			0		0
Facilities operation		0		23,674		0		0		0			0		0
Environment and energy services		2,220		0		66		102,815		0			0		0
Real estate management and brokerage		0		77,346		0		0		0			0		0
Real estate contract work		0		65,516		0		0		0			0		0
Other		39,670		1,035		20,841		730		1,497			4,458		5,831
Total revenues from contracts with customers		97,386		249,205		253,987		106,387		1,497			4,686		5,856
Geographical location
Japan		96,919		249,205		253,987		104,740		1,497			4,686		3,539
The Americas		0		0		0		0		0			0		0
Other		467		0		0		1,647		0			0		2,317
Total revenues from contracts with customers		97,386		249,205		253,987		106,387		1,497			4,686		5,856
Other revenues *		240,559		45,052		27,022		780		350,695			60,333		23,449
Segment revenues/Total revenues	¥	337,945	¥	294,257	¥	281,009	¥	107,167	¥	352,192		¥	65,019	¥	29,305
	Millions of yen
	Nine months ended December 31, 2021
	Reportable segments								Corporate revenue and intersegment transactions			Total revenues
	ORIX USA		ORIX Europe		Asia and Australia		Total
Goods or services category
Sales of goods	¥	1,706	¥	0	¥	375	¥	247,517	¥	1,251		¥	248,768
Real estate sales		73		0		0		75,150		0			75,150
Asset management and servicing		13,695		167,185		0		185,950		(45	)		185,905
Automobile related services		0		0		9,974		57,696		10			57,706
Facilities operation		0		0		0		23,674		572			24,246
Environment and energy services		954		0		0		106,055		(1,488	)		104,567
Real estate management and brokerage		0		0		0		77,346		(1,943	)		75,403
Real estate contract work		0		0		0		65,516		(155	)		65,361
Other		3,008		57		607		77,734		1,936			79,670
Total revenues from contracts with customers		19,436		167,242		10,956		916,638		138			916,776
Geographical location
Japan		0		0		0		714,573		218			714,791
The Americas		19,436		59,276		0		78,712		0			78,712
Other		0		107,966		10,956		123,353		(80	)		123,273
Total revenues from contracts with customers		19,436		167,242		10,956		916,638		138			916,776
Other revenues *		103,261		3,775		97,922		952,848		(1,511	)		951,337
Segment revenues/Total revenues	¥	122,697	¥	171,017	¥	108,878	¥	1,869,486	¥	(1,373	)	¥	1,868,113

For the nine months ended December 31, 2022

	Millions of yen
	Nine months ended December 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	¥	3,909	¥	2,260		¥	246,164	¥	2,964	¥	0		¥	0	¥	0
Real estate sales		0		56,548			0		0		0			0		0
Asset management and servicing		238		6,076			0		145		0			347		51
Automobile related services		47,571		0			0		210		0			0		0
Facilities operation		0		40,257			0		0		0			0		0
Environment and energy services		2,367		34			65		161,573		0			0		0
Real estate management and brokerage		0		75,219			0		0		0			0		0
Real estate contract work		0		66,834			13,230		0		0			0		0
Other		29,166		996			23,344		651		1,948			5,010		8,402
Total revenues from contracts with customers		83,251		248,224			282,803		165,543		1,948			5,357		8,453
Geographical location
Japan		83,251		248,224			282,803		148,401		1,948			5,357		2,930
The Americas		0		0			0		0		0			0		0
Other		0		0			0		17,142		0			0		5,523
Total revenues from contracts with customers		83,251		248,224			282,803		165,543		1,948			5,357		8,453
Other revenues *		238,396		40,069			29,287		2,876		358,137			56,967		33,916
Segment revenues/Total revenues	¥	321,647	¥	288,293		¥	312,090	¥	168,419	¥	360,085		¥	62,324	¥	42,369
	Millions of yen
	Nine months ended December 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	¥	1,926	¥	0		¥	1,314	¥	258,537	¥	1,883		¥	260,420
Real estate sales		11		0			0		56,559		0			56,559
Asset management and servicing		15,977		160,636			3		183,473		(206	)		183,267
Automobile related services		0		0			13,874		61,655		2			61,657
Facilities operation		0		0			0		40,257		623			40,880
Environment and energy services		1,184		0			0		165,223		(1,441	)		163,782
Real estate management and brokerage		0		0			0		75,219		(1,136	)		74,083
Real estate contract work		0		0			0		80,064		(73	)		79,991
Other		5,406		95			1,392		76,410		3,075			79,485
Total revenues from contracts with customers		24,504		160,731			16,583		997,397		2,727			1,000,124
Geographical location
Japan		0		0			0		772,914		3,746			776,660
The Americas		24,504		56,648			0		81,152		0			81,152
Other		0		104,083			16,583		143,331		(1,019	)		142,312
Total revenues from contracts with customers		24,504		160,731			16,583		997,397		2,727			1,000,124
Other revenues *		110,757		(3,078	)		126,136		993,463		1,257			994,720
Segment revenues/Total revenues	¥	135,261	¥	157,653		¥	142,719	¥	1,990,860	¥	3,984		¥	1,994,844

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 December 31, 2021 and 2022.

For the three months ended December 31, 2021

	Millions of yen
	Three months ended December 31, 2021
	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	¥	2,179	¥	567	¥	71,958	¥	980	¥	0		¥	0	¥	0
Real estate sales		0		15,967		0		0		0			0		0
Asset management and servicing		83		1,427		4		14		0			83		10
Automobile related services		16,230		0		0		59		0			0		0
Facilities operation		0		10,670		0		0		0			0		0
Environment and energy services		659		0		22		41,649		0			0		0
Real estate management and brokerage		0		25,661		0		0		0			0		0
Real estate contract work		0		26,145		0		0		0			0		0
Other		13,793		318		7,211		298		495			1,636		2,674
Total revenues from contracts with customers		32,944		80,755		79,195		43,000		495			1,719		2,684
Geographical location
Japan		32,944		80,755		79,195		41,353		495			1,719		1,359
The Americas		0		0		0		0		0			0		0
Other		0		0		0		1,647		0			0		1,325
Total revenues from contracts with customers		32,944		80,755		79,195		43,000		495			1,719		2,684
Other revenues *		74,726		10,988		9,664		269		116,609			20,203		8,873
Segment revenues/Total revenues	¥	107,670	¥	91,743	¥	88,859	¥	43,269	¥	117,104		¥	21,922	¥	11,557
	Millions of yen
	Three months ended December 31, 2021
	Reportable segments								Corporate revenue and intersegment transactions			Total revenues
	ORIX USA		ORIX Europe		Asia and Australia		Total
Goods or services category
Sales of goods	¥	640	¥	0	¥	347	¥	76,671	¥	619		¥	77,290
Real estate sales		6		0		0		15,973		0			15,973
Asset management and servicing		5,889		67,947		0		75,457		(14	)		75,443
Automobile related services		0		0		3,603		19,892		16			19,908
Facilities operation		0		0		0		10,670		264			10,934
Environment and energy services		273		0		0		42,603		(474	)		42,129
Real estate management and brokerage		0		0		0		25,661		(463	)		25,198
Real estate contract work		0		0		0		26,145		(47	)		26,098
Other		1,706		19		211		28,361		331			28,692
Total revenues from contracts with customers		8,514		67,966		4,161		321,433		232			321,665
Geographical location
Japan		0		0		0		237,820		290			238,110
The Americas		8,514		21,689		0		30,203		0			30,203
Other		0		46,277		4,161		53,410		(58	)		53,352
Total revenues from contracts with customers		8,514		67,966		4,161		321,433		232			321,665
Other revenues *		29,195		1,947		33,012		305,486		(572	)		304,914
Segment revenues/Total revenues	¥	37,709	¥	69,913	¥	37,173	¥	626,919	¥	(340	)	¥	626,579

For the three months ended December 31, 2022

	Millions of yen
	Three months ended December 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	¥	1,105	¥	814	¥	29,484	¥	1,132	¥	0		¥	0	¥	0
Real estate sales		0		17,484		0		0		0			0		0
Asset management and servicing		77		2,903		0		9		0			124		17
Automobile related services		16,652		0		0		59		0			0		0
Facilities operation		0		15,648		0		0		0			0		0
Environment and energy services		618		10		25		54,478		0			0		0
Real estate management and brokerage		0		25,116		0		0		0			0		0
Real estate contract work		0		25,922		13,230		0		0			0		0
Other		10,396		217		7,813		113		660			1,736		3,342
Total revenues from contracts with customers		28,848		88,114		50,552		55,791		660			1,860		3,359
Geographical location
Japan		28,848		88,114		50,552		49,266		660			1,860		1,491
The Americas		0		0		0		0		0			0		0
Other		0		0		0		6,525		0			0		1,868
Total revenues from contracts with customers		28,848		88,114		50,552		55,791		660			1,860		3,359
Other revenues *		81,372		9,692		10,665		1,714		93,555			19,520		10,514
Segment revenues/Total revenues	¥	110,220	¥	97,806	¥	61,217	¥	57,505	¥	94,215		¥	21,380	¥	13,873
	Millions of yen
	Three months ended December 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	¥	659	¥	0	¥	656	¥	33,850	¥	623		¥	34,473
Real estate sales		2		0		0		17,486		0			17,486
Asset management and servicing		5,751		62,263		3		71,147		(187	)		70,960
Automobile related services		0		0		4,939		21,650		1			21,651
Facilities operation		0		0		0		15,648		235			15,883
Environment and energy services		270		0		0		55,401		(488	)		54,913
Real estate management and brokerage		0		0		0		25,116		(386	)		24,730
Real estate contract work		0		0		0		39,152		(94	)		39,058
Other		2,613		54		323		27,267		104			27,371
Total revenues from contracts with customers		9,295		62,317		5,921		306,717		(192	)		306,525
Geographical location
Japan		0		0		0		220,791		489			221,280
The Americas		9,295		19,954		0		29,249		0			29,249
Other		0		42,363		5,921		56,677		(681	)		55,996
Total revenues from contracts with customers		9,295		62,317		5,921		306,717		(192	)		306,525
Other revenues *		46,034		5,500		44,364		322,930		573			323,503
Segment revenues/Total revenues	¥	55,329	¥	67,817	¥	50,285	¥	629,647	¥	381		¥	630,028

* 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.