Business Segments ORIX Corporation

Equities

8591

JP3200450009

Consumer Lending

Market Closed - Japan Exchange 01:30:00 2025-01-20 am EST 5-day change 1st Jan Change
3,273.00 JPY +1.93% Intraday chart for ORIX Corporation +2.19% -3.96%

Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (JPY)
Fiscal Period: March2015201620172018201920202021202220232024

Life Insurance

          

Insurance

- 492B 487B 499B 564B

Total Assets

- 1,960B 2,072B 2,050B 2,309B

Interest Expense

- -6M -9M -365M -806M

CAPEX

- -3M - - -8M

EBT

- 55.12B 54.56B 37.98B 70.03B

D&A

- 28.37B 27.88B 31.81B 17.14B

Retail

455B - - - -

Interest Expense

-4.49B - - - -

Total Assets

4,184B - - - -

CAPEX

- - - - -

EBT

80.39B - - - -

D&A

27.85B - - - -

Real Estate Operators And Lessors

          

Real Estate

467B 360B 391B 419B 472B

Total Assets

750B 872B 910B 935B 994B

Interest Expense

-1.56B -2.44B -2.58B -3.37B -4.24B

CAPEX

-68.61B -100B -78.6B -89.38B -64.06B

EBT

76.86B 24.68B 33.56B 51.52B 65.84B

D&A

15.49B 15.25B 16.16B 16.61B 18.38B

Credit Agencies

          

Corporate Financial Services and Maintenance Leasing

- 430B 445B 430B 445B

Total Assets

- 1,659B 1,517B 1,514B 1,552B

Interest Expense

- -5.59B -5.11B -6.38B -7.47B

CAPEX

- -156B -147B -161B -183B

EBT

- 59.15B 251B 73.18B 81.2B

D&A

- 163B 156B 150B 153B

Asia and Australia

- 128B 148B 190B 225B

Total Assets

- 1,084B 1,306B 1,395B 1,588B

Interest Expense

- -18.04B -19.66B -31.99B -48.47B

CAPEX

- -87.33B -114B -153B -171B

EBT

- 14.66B 52.26B 34.32B 34.34B

D&A

- 50.84B 59.77B 75.87B 87.42B

ORIX USA

- 138B 161B 189B 173B

Total Assets

- 1,220B 1,364B 1,462B 1,537B

Interest Expense

- -16.28B -16.12B -43.64B -58.06B

CAPEX

- -592M -717M -1.43B -60M

EBT

- 43.61B 76.26B 49.02B 17.34B

D&A

- 2.47B 2.68B 3.02B 2.87B

Aircraft and Ships

- 31.62B 38.64B 54.01B 65.19B

Total Assets

- 602B 684B 743B 1,058B

Interest Expense

- -14.29B -11B -18.88B -29.19B

CAPEX

- -32.92B -70.37B -104B -175B

EBT

- 3.76B -1.84B 18.58B 26.77B

D&A

- 13.57B 15.67B 16.26B 20.37B

Overseas Business

486B - - - -

Interest Expense

-68.01B - - - -

Total Assets

3,287B - - - -

CAPEX

-253B - - - -

EBT

156B - - - -

D&A

71.41B - - - -

Corporate Financial Services

97.01B - - - -

Interest Expense

-3.56B - - - -

Total Assets

948B - - - -

CAPEX

-2.11B - - - -

EBT

14.61B - - - -

D&A

10.94B - - - -

Investment Funds

          

PE Investment and Concession

- 331B 386B 376B 379B

Total Assets

- 379B 354B 605B 773B

Interest Expense

- -1.74B -2.27B -2.38B -3.57B

CAPEX

- -12.12B -11.88B -15.33B -18.91B

EBT

- 3.43B -11.26B 2.69B 43.38B

D&A

- 9.41B 22.32B 22.65B 26.64B

ORIX Europe

- 161B 221B 206B 227B

Total Assets

- 370B 402B 418B 459B

Interest Expense

- -1.12B 840M -4.32B -13.31B

EBT

- 37.89B 49.56B 40.68B 28.62B

D&A

- 962M 1.22B 6.62B 7B

Alternative Energy Resources

          

Environment and Energy

- 143B 160B 216B 166B

Total Assets

- 507B 704B 774B 847B

Interest Expense

- -10.42B -6.65B -12.28B -19.27B

CAPEX

- -17.68B -30.2B -76.56B -55.84B

EBT

- 28.56B 2.95B 35.68B 29.9B

D&A

- 20.22B 18.14B 22.49B 23.98B

Diversified Commercial Banks

          

Banking and Credit

- 83.72B 84.82B 84.29B 88.57B

Total Assets

- 2,691B 2,687B 2,699B 2,733B

Interest Expense

- -4.93B -4.95B -5.7B -5.91B

EBT

- 48.03B 43.78B 37.61B 96.74B

D&A

- 1.28B 1.34B 1.4B 1.82B

Revenues Related to Corporate Assets

8.56B 12.01B 16.7B 23.95B 27.63B

EBT

-10.4B -35.94B -52.33B -22.09B -17.28B

Unallocated Revenues Related to Assets of Certain Vies

- - - - -

EBT

- - - - -

EBT

5.23B 4.61B 6B 8B -6.9B

Total Assets

1,135B 1,080B 1,092B 1,367B 1,185B

Total Assets

-56.84B - - - -

Total Assets

313B 354B 360B 442B 401B

Total Assets

- - - - -

Total Assets

770B 866B 889B 927B 943B

Total Assets

- -78.94B -69.46B -64.72B -58.11B

Corporate

- - - - -

Total Assets

- - - - -

EBT

- - - - -

Difference between Segment Total and Consolidated Amounts

-20.59B -17.67B -19B -21.45B -18.19B

Motor Vehicle Rental and Leasing

          

Maintenance Leasing

336B - - - -

Interest Expense

-2.84B - - - -

Total Assets

890B - - - -

CAPEX

-190B - - - -

EBT

33.72B - - - -

D&A

145B - - - -

Sanitary Services

          

Investment and Operation

451B - - - -

Interest Expense

-9.06B - - - -

Total Assets

847B - - - -

CAPEX

-33.79B - - - -

EBT

55.72B - - - -

D&A

25.3B - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (JPY)
Fiscal Period: March2015201620172018201920202021202220232024

Japan

1,793B 1,817B 1,946B 2,006B 2,097B

EBT

260B 173B 323B 195B 360B

Other

286B 268B 334B 398B 454B

EBT

78.15B 53.39B 86.79B 98.74B 84.51B

The Americas

202B 208B 240B 262B 263B

EBT

74.09B 60.91B 95.28B 73.18B 25.95B

Unallocated Difference Between Geographic Total and Consolidated Amounts

- - - - -

EBT

- - - - -