Segment Information (Tables)

12 Months Ended

Mar. 31, 2026

Segment information for fiscal 2024, 2025 and 2026 is as follows:


	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
Finance revenues	¥	61,428	¥	6,134	¥	6,679		¥	1,478		¥	300		¥	80,653		¥	7,769
Gains on investment securities and dividends		2,626		857		1,207			1,784			0			600			(130	)
Operating leases		266,871		50,205		41,529			79			0			0			48,074
Life insurance premiums and related investment income		0		0		0			0			561,533			0			0
Sales of goods and real estate		3,934		111,013		249,085			3,771			0			0			97
Services income		110,100		303,483		80,668			158,486			2,036			7,321			9,381

Total Segment Revenues		444,959		471,692		379,168			165,598			563,869			88,574			65,191

Interest expense		5,418		3,016		2,978			11,093			14			5,302			11,596
Costs of operating leases		192,850		24,972		26,244			18			0			0			18,853
Life insurance costs		0		0		0			0			433,827			0			0
Costs of goods and real estate sold		3,234		90,931		168,404			2,236			0			0			96
Services expense		58,896		248,195		58,677			110,106			0			6,254			1,783
Other (income) and expense *		14,896		722		(2,330	)		(4,633	)		98			(306	)		(3,600	)
Selling, general and administrative expenses		88,621		41,542		89,864			18,670			59,309			32,886			10,345
Provision for credit losses, and write-downs of long-lived assets and securities		960		1,285		366			151			(2	)		4,064			3

Total Segment Expenses		364,875		410,663		344,203			137,641			493,246			48,200			39,076

Equity in Net income (Loss) of equity method investments and others		3,160		6,026		9,002			10,115			203			56,979			18,251

Segment Profits		83,244		67,055		43,967			38,072			70,826			97,353			44,366

Significant non-cash items:
Depreciation and amortization		153,208		18,376		26,644			23,975			17,138			1,821			20,366
Increase in policy liabilities and policy account balances		0		0		0			0			186,193			0			0
Bargain purchase gain		0		0		0			0			0			0			0
Impairment of goodwill and intangible assets		0		0		0			0			0			0			0
Expenditures for long-lived assets		184,794		57,828		20,345			54,959			350			12			174,525


	Millions of yen
	Fiscal Year ended March 31, 2024
	ORIX USA			ORIX Europe		Asia and Australia			Total
Finance revenues	¥	112,545		¥	2,409	¥	70,836		¥	350,231
Gains on investment securities and dividends		6,446			10,711		7,885			31,986
Operating leases		1,225			0		122,624			530,607
Life insurance premiums and related investment income		0			0		0			561,533
Sales of goods and real estate		602			0		425			368,927
Services income		52,608			214,031		23,523			961,637

Total Segment Revenues		173,426			227,151		225,293			2,804,921

Interest expense		47,466			289		35,737			122,909
Costs of operating leases		547			0		90,336			353,820
Life insurance costs		0			0		0			433,827
Costs of goods and real estate sold		310			0		400			265,611
Services expense		4,331			54,224		15,039			557,505
Other (income) and expense *		(2,078	)		2,666		(1,490	)		3,945
Selling, general and administrative expenses		85,483			130,496		41,558			598,774
Provision for credit losses, and write-downs of long-lived assets and securities		7,937			217		8,027			23,008

Total Segment Expenses		143,996			187,892		189,607			2,359,399

Equity in Net income (Loss) of equity method investments and others		(1,499	)		2,379		11,383			115,999

Segment Profits		27,931			41,638		47,069			561,521

Significant non-cash items:
Depreciation and amortization		2,872			7,003		87,422			358,825
Increase in policy liabilities and policy account balances		0			0		0			186,193
Bargain purchase gain		0			0		0			0
Impairment of goodwill and intangible assets		0			0		0			0
Expenditures for long-lived assets		184			388		171,184			664,569

*	Other (income) and expense includes items such as expenses of taxes and insurance premiums related to finance leases, impairment of goodwill and intangible assets, gains and losses on derivatives, and foreign exchange gains and losses.


	Millions of yen
	Fiscal Year ended 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
Finance revenues	¥	63,271	¥	4,860	¥	12,140	¥	1,402		¥	280		¥	60,290		¥	5,769
Gains on investment securities and dividends		2,647		1,282		851		3,128			0			100			(24	)
Operating leases		282,433		61,321		42,698		79			0			0			96,856
Life insurance premiums and related investment income		0		0		0		0			518,084			0			0
Sales of goods and real estate		4,202		107,859		252,969		3,307			0			0			852
Services income		108,146		322,458		69,273		178,105			(1	)		2,914			16,139

Total Segment Revenues		460,699		497,780		377,931		186,021			518,363			63,304			119,592

Interest expense		7,306		2,616		3,833		13,170			256			7,184			20,159
Costs of operating leases		201,286		24,167		26,389		18			0			0			40,986
Life insurance costs		0		0		0		0			384,910			0			0
Costs of goods and real estate sold		3,335		89,593		173,652		1,786			0			0			864
Services expense		57,372		264,952		48,890		136,118			0			7,590			6,724
Other (income) and expense *		18,305		1,664		10,622		446			(110	)		40			68
Selling, general and administrative expenses		89,599		43,405		88,370		22,582			58,904			20,822			11,967
Provision for credit losses, and write-downs of long-lived assets and securities		2,199		3,098		1,743		20,573			4			(176	)		3

Total Segment Expenses		379,402		429,495		353,499		194,693			443,964			35,460			80,771

Equity in Net income (Loss) of equity method investments and others		9,032		2,256		74,440		3,749			(0	)		1,447			28,599

Segment Profits		90,329		70,541		98,872		(4,923	)		74,399			29,291			67,420

Significant non-cash items:
Depreciation and amortization		158,166		18,992		25,053		33,457			24,219			571			30,808
Increase in policy liabilities and policy account balances		0		0		0		0			268,258			0			0
Bargain purchase gain		0		0		0		0			0			0			0
Impairment of goodwill and intangible assets		0		0		11,149		0			0			0			0
Expenditures for long-lived assets		211,006		78,824		14,594		50,720			116			20			300,251


	Millions of yen
	Fiscal Year ended March 31, 2025
	ORIX USA			ORIX Europe			Asia and Australia			Total
Finance revenues	¥	102,627		¥	4,077		¥	74,961		¥	329,677
Gains on investment securities and dividends		119			4,408			1,933			14,444
Operating leases		861			0			135,169			619,417
Life insurance premiums and related investment income		0			0			0			518,084
Sales of goods and real estate		543			0			751			370,483
Services income		50,078			248,782			23,406			1,019,300

Total Segment Revenues		154,228			257,267			236,220			2,871,405

Interest expense		40,016			665			41,761			136,966
Costs of operating leases		1,496			0			97,249			391,591
Life insurance costs		0			0			0			384,910
Costs of goods and real estate sold		307			0			684			270,221
Services expense		2,823			66,446			14,710			605,625
Other (income) and expense *		(3,382	)		4,231			(5,654	)		26,230
Selling, general and administrative expenses		95,406			138,859			44,342			614,256
Provision for credit losses, and write-downs of long-lived assets and securities		7,669			115			9,983			45,211

Total Segment Expenses		144,335			210,316			203,075			2,475,010

Equity in Net income (Loss) of equity method investments and others		30,022			(2,578	)		1,306			148,273

Segment Profits		39,915			44,373			34,451			544,668

Significant non-cash items:
Depreciation and amortization		2,687			6,234			93,705			393,892
Increase in policy liabilities and policy account balances		0			0			0			268,258
Bargain purchase gain		0			0			3,750			3,750
Impairment of goodwill and intangible assets		1,175			1,971			0			14,295
Expenditures for long-lived assets		2,326			1,143			177,320			836,320

*	Other (income) and expense includes items such as expenses of taxes and insurance premiums related to finance leases, impairment of goodwill and intangible assets, gains and losses on derivatives, and foreign exchange gains and losses.


	Millions of yen
	Fiscal Year ended March 31, 2026
	Corporate Financial Services and Maintenance Leasing		Real Estate			PE Investment and Concession			Environment and Energy			Insurance			Banking and Credit			Aircraft and Ships
Finance revenues	¥	68,600	¥	5,052		¥	15,243		¥	11,938		¥	141		¥	78,903		¥	3,853
Gains on investment securities and dividends		1,639		953			1,861			20,553			0			(5,348	)		272
Operating leases		301,626		52,300			36,441			89			0			0			102,827
Life insurance premiums and related investment income		0		0			0			0			642,904			0			0
Sales of goods and real estate		4,689		126,074			301,345			3,311			0			0			1,093
Services income		111,288		346,522			87,063			173,340			0			2,884			21,971

Total Segment Revenues		487,842		530,901			441,953			209,231			643,045			76,439			130,016

Interest expense		12,025		5,721			5,321			15,499			545			19,809			19,386
Costs of operating leases		211,610		24,962			23,331			20			0			0			46,309
Life insurance costs		0		0			0			0			480,603			0			0
Costs of goods and real estate sold		3,778		108,329			212,658			2,050			0			0			1,120
Services expense		61,398		275,837			59,934			131,543			0			7,399			8,268
Other (income) and expense *		18,505		(2,512	)		(3,460	)		(5,158	)		(3	)		(89	)		(1,527	)
Selling, general and administrative expenses		88,127		46,996			92,620			26,037			58,979			23,854			15,328
Provision for credit losses, and write-downs of long-lived assets and securities		3,348		878			8,044			6,772			30			188			4

Total Segment Expenses		398,791		460,211			398,448			176,763			540,154			51,161			88,888

Equity in Net income (Loss) of equity method investments and others		11,689		7,819			82,106			83,304			(0	)		1,934			25,480

Segment Profits		100,740		78,509			125,611			115,772			102,891			27,212			66,608

Significant non-cash items:
Depreciation and amortization		168,128		19,797			20,049			32,268			20,121			(766	)		32,231
Increase in policy liabilities and policy account balances		0		0			0			0			395,623			0			0
Bargain purchase gain		0		0			0			0			0			0			0
Impairment of goodwill and intangible assets		0		0			1,092			3,614			0			0			0
Expenditures for long-lived assets		237,759		65,955			16,874			59,772			513			155			230,164


	Millions of yen
	Fiscal Year ended March 31, 2026
	ORIX USA			ORIX Europe		Asia and Australia			Total
Finance revenues	¥	106,559		¥	3,360	¥	73,492		¥	367,141
Gains on investment securities and dividends		89,425			13,869		5,830			129,054
Operating leases		2,670			0		139,189			635,142
Life insurance premiums and related investment income		0			0		0			642,904
Sales of goods and real estate		2,535			0		482			439,529
Services income		71,030			273,857		24,421			1,112,376

Total Segment Revenues		272,219			291,086		243,414			3,326,146

Interest expense		52,997			687		38,177			170,167
Costs of operating leases		2,851			0		99,936			409,019
Life insurance costs		0			0		0			480,603
Costs of goods and real estate sold		1,659			0		407			330,001
Services expense		1,947			72,084		15,898			634,308
Other (income) and expense *		51,322			4,586		(1,050	)		60,614
Selling, general and administrative expenses		123,875			157,595		46,707			680,118
Provision for credit losses, and write-downs of long-lived assets and securities		25,342			148		7,169			51,923

Total Segment Expenses		259,993			235,100		207,244			2,816,753

Equity in Net income (Loss) of equity method investments and others		(11,272	)		7,065		15,079			223,204

Segment Profits		954			63,051		51,249			732,597

Significant non-cash items:
Depreciation and amortization		2,779			7,039		97,337			398,983
Increase in policy liabilities and policy account balances		0			0		0			395,623
Bargain purchase gain		0			0		0			0
Impairment of goodwill and intangible assets		52,738			0		0			57,444
Expenditures for long-lived assets		4,328			655		187,015			803,190

*	Other (income) and expense includes items such as expenses of taxes and insurance premiums related to finance leases, impairment of goodwill and intangible assets, gains and losses on derivatives, and foreign exchange gains and losses.

Segment information as of March 31, 2024, 2025 and 2026 is as follows:


	Millions of yen
	As of 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
Net investment in leases	¥	567,735	¥	51,978	¥	1,238	¥	3,104	¥	0	¥	0	¥	0
Installment loans		346,840		52		115,629		2,255		11,792		2,378,183		60,468
Investment in operating leases		535,655		278,191		56,286		250		26,876		0		557,867
Investment in securities		36,683		4,036		36,729		571		2,236,495		311,237		11,960
Property under facility operations and servicing assets		17,404		165,387		41,416		453,252		0		0		0
Inventories		928		174,990		47,553		2,463		0		0		733
Advances for finance lease and operating lease		3,400		114,649		5		0		0		0		9,232
Equity method investments		14,984		143,751		118,310		219,018		29,742		43,601		399,061
Advances for property under facility operations		0		8,183		4,466		44,962		0		0		0
Goodwill, intangible assets acquired in business combinations *1		28,693		52,898		351,202		121,174		4,452		0		19,114
Other assets *2		224,998		115,972		293,813		129,385		612,570		201,196		111,206

Segment Assets		1,777,320		1,110,087		1,066,647		976,434		2,921,927		2,934,217		1,169,641


	Millions of yen
	As of March 31, 2024
	ORIX USA		ORIX Europe		Asia and Australia		Total
Net investment in leases	¥	505	¥	0	¥	530,426	¥	1,154,986
Installment loans		699,384		0		343,936		3,958,539
Investment in operating leases		9,858		0		395,573		1,860,556
Investment in securities		509,172		82,568		33,520		3,262,971
Property under facility operations and servicing assets		79,747		0		1,849		759,055
Inventories		159		0		224		227,050
Advances for finance lease and operating lease		0		0		3,017		130,303
Equity method investments		61,415		11,907		271,682		1,313,471
Advances for property under facility operations		0		0		0		57,611
Goodwill, intangible assets acquired in business combinations *1		176,785		364,773		7,313		1,126,404
Other assets *2		157,459		202,891		121,693		2,171,183

Segment Assets		1,694,484		662,139		1,709,233		16,022,129

*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 ¥7,182 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 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 March 31, 2026
	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	¥	577,187	¥	38,903	¥	1,510	¥	1,638	¥	0	¥	0	¥	12,372
Installment loans		393,442		14		13,102		6,004		15,191		2,685,320		17,078
Investment in operating leases		609,965		369,596		45,398		241		25,457		0		590,639
Investment in securities		31,876		9,363		10,905		142,410		2,288,116		166,331		2,217
Property under facility operations and servicing assets		42,088		153,861		74,886		496,063		0		0		24
Inventories		384		218,937		44,370		3,401		0		0		826
Advances for finance lease and operating lease		7,106		50,332		1		0		0		0		28,431
Equity method investments		8,481		214,196		239,127		10,291		46,002		44,544		410,193
Advances for property under facility operations		5		8,136		3,996		115,763		0		0		0
Goodwill, intangible assets acquired in business combinations *1		24,450		48,750		352,682		117,197		4,452		0		55,804
Other assets *2		181,911		123,818		264,584		125,769		819,052		340,604		93,751

Segment Assets		1,876,895		1,235,906		1,050,561		1,018,777		3,198,270		3,236,799		1,211,335


	Millions of yen
	As of March 31, 2026
	ORIX USA		ORIX Europe		Asia and Australia		Total
Net investment in leases	¥	433	¥	0	¥	615,351	¥	1,247,394
Installment loans		757,103		0		286,330		4,173,584
Investment in operating leases		39,605		0		463,491		2,144,392
Investment in securities		503,966		114,919		38,289		3,308,392
Property under facility operations and servicing assets		82,749		0		2,028		851,699
Inventories		699		0		267		268,884
Advances for finance lease and operating lease		0		0		4,210		90,080
Equity method investments		65,577		6,005		261,415		1,305,831
Advances for property under facility operations		0		0		0		127,900
Goodwill, intangible assets acquired in business combinations *1		297,167		393,782		7,098		1,301,382
Other assets *2		193,172		286,469		186,798		2,615,928

Segment Assets		1,940,471		801,175		1,865,277		17,435,466

*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 ¥47,981 million.

In ORIX Europe segment, goodwill and intangible assets acquired in business combinations related to noncontrolling interests amount to ¥7,196 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 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
	2024			2025			2026
Segment revenues:
Total revenues for segments	¥	2,804,921		¥	2,871,405		¥	3,326,146
Revenues related to corporate assets		64,922			64,628			84,865
Revenues from inter-segment transactions		(55,482	)		(61,212	)		(80,180	)

Total consolidated revenues	¥	2,814,361		¥	2,874,821		¥	3,330,831

Segment profits:
Total segment profits	¥	561,521		¥	544,668		¥	732,597
Corporate losses		(84,644	)		(64,475	)		(52,821	)
Net income attributable to the noncontrolling interests and net income attributable to the redeemable noncontrolling interests		(6,902	)		270			11,655

Total consolidated income before income taxes	¥	469,975		¥	480,463		¥	691,431

Segment assets:
Total segment assets	¥	16,022,129		¥	16,456,627		¥	17,435,466
Corporate assets		2,307,313			2,494,395			2,956,157
Assets from inter-segment transactions		(2,007,342	)		(2,084,771	)		(2,388,847	)

Total consolidated assets	¥	16,322,100		¥	16,866,251		¥	18,002,776

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, 2024
	Japan		The Americas*1		Other*2		Total
Total Revenues	¥	2,097,360	¥	263,090	¥	453,911	¥	2,814,361
Income before Income Taxes		298,699		39,104		132,172		469,975
Long-lived assets		1,855,252		34,661		1,041,338		2,931,251

	Millions of yen
	Fiscal Year ended March 31, 2025
	Japan		The Americas*1		Other*2		Total
Total Revenues	¥	2,125,234	¥	270,100	¥	479,487	¥	2,874,821
Income before Income Taxes		302,628		68,154		109,681		480,463
Long-lived assets		1,849,310		43,124		1,185,989		3,078,423


	Millions of yen
	Fiscal Year ended March 31, 2026
	Japan		The Americas*1		Other*2		Total
Total Revenues	¥	2,423,388	¥	405,209	¥	502,234	¥	3,330,831
Income before Income Taxes		442,322		35,156		213,953		691,431
Long-lived assets		1,961,020		70,896		1,277,096		3,309,012

*1	Mainly the United States

*2	Mainly Asia, Europe and Australasia

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, 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

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		Corporate revenue and intersegment transactions			Total revenues
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

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.


	Millions of yen
	Fiscal Year ended March 31, 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	¥	4,202	¥	3,754	¥	252,969	¥	3,307	¥	0		¥	0	¥	852
Real estate sales		0		104,105		0		0		0			0		0
Asset management and servicing		418		8,958		0		24		0			0		38
Automobile related services		65,250		0		0		196		0			0		0
Facilities operation		0		82,153		0		0		0			0		0
Environment and energy services		3,013		39		78		173,831		0			0		0
Real estate management and brokerage		0		103,831		0		0		0			0		0
Real estate contract work		574		115,437		50,880		0		0			0		0
Other		38,891		1,530		18,315		863		(1	)		2,914		16,101

Total revenues from contracts with customers		112,348		419,807		322,242		178,221		(1	)		2,914		16,991

Other revenues *		348,351		77,973		55,689		7,800		518,364			60,390		102,601

Segment revenues/Total revenues	¥	460,699	¥	497,780	¥	377,931	¥	186,021	¥	518,363		¥	63,304	¥	119,592


	Millions of yen
	Fiscal Year ended March 31, 2025
	Reportable segments								Corporate revenue and intersegment transactions			Total revenues
	ORIX USA		ORIX Europe		Asia and Australia		Total		Corporate revenue and intersegment transactions			Total revenues
Goods or services category
Sales of goods	¥	543	¥	0	¥	751	¥	266,378	¥	2,672		¥	269,050
Real estate sales		0		0		0		104,105		0			104,105
Asset management and servicing		17,901		248,664		172		276,175		(246	)		275,929
Automobile related services		0		0		21,737		87,183		(10	)		87,173
Facilities operation		0		0		0		82,153		1,406			83,559
Environment and energy services		0		0		0		176,961		(1,310	)		175,651
Real estate management and brokerage		0		0		0		103,831		(1,462	)		102,369
Real estate contract work		0		0		0		166,891		(3,970	)		162,921
Other		5,920		118		1,280		85,931		5,575			91,506

Total revenues from contracts with customers		24,364		248,782		23,940		1,349,608		2,655			1,352,263

Other revenues *		129,864		8,485		212,280		1,521,797		761			1,522,558

Segment revenues/Total revenues	¥	154,228	¥	257,267	¥	236,220	¥	2,871,405	¥	3,416		¥	2,874,821

*	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.


	Millions of yen
	Fiscal Year ended March 31, 2026
	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	¥	4,689	¥	4,141	¥	301,345	¥	3,311	¥	0	¥	0	¥	1,093
Real estate sales		0		121,933		0		0		0		0		0
Asset management and servicing		102		8,157		0		97		0		0		22
Automobile related services		70,671		0		0		159		0		0		0
Facilities operation		0		97,994		3,344		0		0		0		0
Environment and energy services		3,161		40		0		167,228		0		0		0
Real estate management and brokerage		0		108,355		0		0		0		0		0
Real estate contract work		1,141		108,424		57,268		0		0		0		0
Other		36,164		1,447		26,028		1,649		0		2,884		21,949

Total revenues from contracts with customers		115,928		450,491		387,985		172,444		0		2,884		23,064

Other revenues *		371,914		80,410		53,968		36,787		643,045		73,555		106,952

Segment revenues/Total revenues	¥	487,842	¥	530,901	¥	441,953	¥	209,231	¥	643,045	¥	76,439	¥	130,016


	Millions of yen
	Fiscal Year ended March 31, 2026
	Reportable segments								Corporate revenue and intersegment transactions			Total revenues
	ORIX USA		ORIX Europe		Asia and Australia		Total		Corporate revenue and intersegment transactions			Total revenues
Goods or services category
Sales of goods	¥	2,535	¥	0	¥	482	¥	317,596	¥	3,057		¥	320,653
Real estate sales		0		0		0		121,933		0			121,933
Asset management and servicing		15,604		273,831		267		298,080		(454	)		297,626
Automobile related services		0		0		22,335		93,165		(154	)		93,011
Facilities operation		0		0		0		101,338		1,618			102,956
Environment and energy services		0		0		0		170,429		(1,382	)		169,047
Real estate management and brokerage		0		0		0		108,355		(1,345	)		107,010
Real estate contract work		0		0		0		166,833		(2,571	)		164,262
Other		31,589		26		1,495		123,231		4,300			127,531

Total revenues from contracts with customers		49,728		273,857		24,579		1,500,960		3,069			1,504,029

Other revenues *		222,491		17,229		218,835		1,825,186		1,616			1,826,802

Segment revenues/Total revenues	¥	272,219	¥	291,086	¥	243,414	¥	3,326,146	¥	4,685		¥	3,330,831

*	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.