Annual report

Period2023-04-01 → 2024-03-31
Filed2024-06-27
StandardUS GAAP
ConsolidatedYes
Data checks11 of 11 passed
Key figures · 143
MetricValuePeriodScopeSource row
Revenue¥2.81T2023-04-01 → 2024-03-31Cons.Revenues US GAAP (5-year summary)
Revenue¥2.66T2022-04-01 → 2023-03-31Cons.Revenues US GAAP (5-year summary)
Revenue¥2.51T2021-04-01 → 2022-03-31dCons.Revenues US GAAP (5-year summary)
Revenue¥2.29T2020-04-01 → 2021-03-31dCons.Revenues US GAAP (5-year summary)
Revenue¥2.28T2019-04-01 → 2020-03-31dCons.Revenues US GAAP (5-year summary)
Profit before tax¥470.0bn2023-04-01 → 2024-03-31Cons.Profit loss before tax US GAAP (5-year summary)
Profit before tax¥392.2bn2022-04-01 → 2023-03-31Cons.Profit loss before tax US GAAP (5-year summary)
Profit before tax¥509.4bn2021-04-01 → 2022-03-31dCons.Profit loss before tax US GAAP (5-year summary)
Profit before tax¥287.6bn2020-04-01 → 2021-03-31dCons.Profit loss before tax US GAAP (5-year summary)
Profit before tax¥412.6bn2019-04-01 → 2020-03-31dCons.Profit loss before tax US GAAP (5-year summary)
Net income (owners)¥346.1bn2023-04-01 → 2024-03-31Cons.Net income loss attributable to owners of parent US GAAP (5-year summary)
Net income (owners)¥290.3bn2022-04-01 → 2023-03-31Cons.Net income loss attributable to owners of parent US GAAP (5-year summary)
Net income (owners)¥317.4bn2021-04-01 → 2022-03-31dCons.Net income loss attributable to owners of parent US GAAP (5-year summary)
Net income (owners)¥192.4bn2020-04-01 → 2021-03-31dCons.Net income loss attributable to owners of parent US GAAP (5-year summary)
Net income (owners)¥302.7bn2019-04-01 → 2020-03-31dCons.Net income loss attributable to owners of parent US GAAP (5-year summary)
Total assets¥16.32Tat 2024-03-31Cons.Total assets US GAAP (5-year summary)
Total assets¥15.29Tat 2023-03-31Cons.Total assets US GAAP (5-year summary)
Total assets¥14.28Tat 2022-03-31dCons.Total assets US GAAP (5-year summary)
Total assets¥13.56Tat 2021-03-31dCons.Total assets US GAAP (5-year summary)
Total assets¥13.07Tat 2020-03-31dCons.Total assets US GAAP (5-year summary)
Equity (owners)¥3.94Tat 2024-03-31Cons.Equity attributable to owners of parent US GAAP (5-year summary)
Equity (owners)¥3.54Tat 2023-03-31Cons.Equity attributable to owners of parent US GAAP (5-year summary)
Equity (owners)¥3.30Tat 2022-03-31dCons.Equity attributable to owners of parent US GAAP (5-year summary)
Equity (owners)¥3.03Tat 2021-03-31dCons.Equity attributable to owners of parent US GAAP (5-year summary)
Equity (owners)¥2.99Tat 2020-03-31dCons.Equity attributable to owners of parent US GAAP (5-year summary)
Cash & equivalents¥1.19Tat 2024-03-31Cons.Cash and cash equivalents US GAAP (5-year summary)
Cash & equivalents¥1.37Tat 2023-03-31Cons.Cash and cash equivalents US GAAP (5-year summary)
Cash & equivalents¥1.09Tat 2022-03-31dCons.Cash and cash equivalents US GAAP (5-year summary)
Cash & equivalents¥1.08Tat 2021-03-31dCons.Cash and cash equivalents US GAAP (5-year summary)
Cash & equivalents¥1.14Tat 2020-03-31dCons.Cash and cash equivalents US GAAP (5-year summary)
Operating cash flow¥1.24T2023-04-01 → 2024-03-31Cons.Cash flows from used in operating activities US GAAP (5-year summary)
Operating cash flow¥913.1bn2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities US GAAP (5-year summary)
Operating cash flow¥1.10T2021-04-01 → 2022-03-31dCons.Cash flows from used in operating activities US GAAP (5-year summary)
Operating cash flow¥1.10T2020-04-01 → 2021-03-31dCons.Cash flows from used in operating activities US GAAP (5-year summary)
Operating cash flow¥1.04T2019-04-01 → 2020-03-31dCons.Cash flows from used in operating activities US GAAP (5-year summary)
Investing cash flow−¥1.37T2023-04-01 → 2024-03-31Cons.Cash flows from used in investing activities US GAAP (5-year summary)
Investing cash flow−¥1.10T2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities US GAAP (5-year summary)
Investing cash flow−¥808.8bn2021-04-01 → 2022-03-31dCons.Cash flows from used in investing activities US GAAP (5-year summary)
Investing cash flow−¥1.21T2020-04-01 → 2021-03-31dCons.Cash flows from used in investing activities US GAAP (5-year summary)
Investing cash flow−¥1.47T2019-04-01 → 2020-03-31dCons.Cash flows from used in investing activities US GAAP (5-year summary)
Financing cash flow−¥85.5bn2023-04-01 → 2024-03-31Cons.Cash flows from used in financing activities US GAAP (5-year summary)
Financing cash flow¥438.3bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities US GAAP (5-year summary)
Financing cash flow−¥306.6bn2021-04-01 → 2022-03-31dCons.Cash flows from used in financing activities US GAAP (5-year summary)
Financing cash flow¥39.9bn2020-04-01 → 2021-03-31dCons.Cash flows from used in financing activities US GAAP (5-year summary)
Financing cash flow¥288.7bn2019-04-01 → 2020-03-31dCons.Cash flows from used in financing activities US GAAP (5-year summary)
EPS (basic)¥298.552023-04-01 → 2024-03-31Cons.Basic earnings loss per share US GAAP (5-year summary)
EPS (basic)¥245.982022-04-01 → 2023-03-31Cons.Basic earnings loss per share US GAAP (5-year summary)
EPS (basic)¥263.722021-04-01 → 2022-03-31dCons.Basic earnings loss per share US GAAP (5-year summary)
EPS (basic)¥155.542020-04-01 → 2021-03-31dCons.Basic earnings loss per share US GAAP (5-year summary)
EPS (basic)¥237.382019-04-01 → 2020-03-31dCons.Basic earnings loss per share US GAAP (5-year summary)
EPS (diluted)¥298.052023-04-01 → 2024-03-31Cons.Diluted earnings loss per share US GAAP (5-year summary)
EPS (diluted)¥245.652022-04-01 → 2023-03-31Cons.Diluted earnings loss per share US GAAP (5-year summary)
EPS (diluted)¥263.422021-04-01 → 2022-03-31dCons.Diluted earnings loss per share US GAAP (5-year summary)
EPS (diluted)¥155.392020-04-01 → 2021-03-31dCons.Diluted earnings loss per share US GAAP (5-year summary)
EPS (diluted)¥237.172019-04-01 → 2020-03-31dCons.Diluted earnings loss per share US GAAP (5-year summary)
Net assets per share¥3,422.94at 2024-03-31Cons.Equity attributable to owners of parent per share US GAAP (5-year summary)
Net assets per share¥3,027.93at 2023-03-31Cons.Equity attributable to owners of parent per share US GAAP (5-year summary)
Net assets per share¥2,768.72at 2022-03-31dCons.Equity attributable to owners of parent per share US GAAP (5-year summary)
Net assets per share¥2,487.77at 2021-03-31dCons.Equity attributable to owners of parent per share US GAAP (5-year summary)
Net assets per share¥2,386.35at 2020-03-31dCons.Equity attributable to owners of parent per share US GAAP (5-year summary)
Equity ratio24.1%at 2024-03-31Cons.Equity to asset ratio US GAAP (5-year summary)
Equity ratio23.2%at 2023-03-31Cons.Equity to asset ratio US GAAP (5-year summary)
Equity ratio23.1%at 2022-03-31dCons.Equity to asset ratio US GAAP (5-year summary)
Equity ratio22.3%at 2021-03-31dCons.Equity to asset ratio US GAAP (5-year summary)
Equity ratio22.9%at 2020-03-31dCons.Equity to asset ratio US GAAP (5-year summary)
ROE9.2%2023-04-01 → 2024-03-31Cons.Rate of return on equity US GAAP (5-year summary)
ROE8.5%2022-04-01 → 2023-03-31Cons.Rate of return on equity US GAAP (5-year summary)
ROE10.0%2021-04-01 → 2022-03-31dCons.Rate of return on equity US GAAP (5-year summary)
ROE6.4%2020-04-01 → 2021-03-31dCons.Rate of return on equity US GAAP (5-year summary)
ROE10.3%2019-04-01 → 2020-03-31dCons.Rate of return on equity US GAAP (5-year summary)
Employees33,807at 2024-03-31Cons.Number of employees
Employees34,737at 2023-03-31Cons.Number of employees
Employees32,235at 2022-03-31dCons.Number of employees
Employees33,153at 2021-03-31dCons.Number of employees
Employees31,233at 2020-03-31dCons.Number of employees
Revenue¥454.8bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥647.0bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥588.3bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥470.2bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥596.5bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Operating income¥53.6bn2023-04-01 → 2024-03-31StandaloneOperating income
Operating income¥205.0bn2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥72.5bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥225.0bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥164.3bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥108.8bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥188.7bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥143.4bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥258.2bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥146.7bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥260.4bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥176.2bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥116.2bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥223.6bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥5.42Tat 2024-03-31StandaloneAssets
Total assets¥5.45Tat 2023-03-31StandaloneAssets
Total assets¥4.99Tat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥4.76Tat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥4.82Tat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥4.30Tat 2024-03-31StandaloneLiabilities
Total liabilities¥4.22Tat 2023-03-31StandaloneLiabilities
Net assets / equity¥1.13Tat 2024-03-31StandaloneNet assets
Net assets / equity¥1.23Tat 2023-03-31StandaloneNet assets
Net assets / equity¥1.18Tat 2022-03-31dStandaloneNet assets
Net assets / equity¥1.21Tat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.26Tat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥277.3bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥559.7bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥126.522023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥220.62022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥146.382021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥93.942020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥175.312019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥98.62023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥85.62022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥85.62021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥782020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥762019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥977.84at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,052.89at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥989.48at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥992.51at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,006.32at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio20.8%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio22.6%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio23.7%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio25.4%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio26.2%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE12.4%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE21.6%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE14.7%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE9.4%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE18.4%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued1,214,961,054at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,234,849,342at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,258,277,087at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,285,724,480at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,324,629,128at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees2,929at 2024-03-31StandaloneNumber of employees
Employees2,937at 2023-03-31StandaloneNumber of employees
Employees2,968at 2022-03-31dStandaloneNumber of employees
Employees2,883at 2021-03-31dStandaloneNumber of employees
Employees2,842at 2020-03-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 18
SegmentItemPeriodValue
Aircraft And Shipsreportable segmentemployeesat 2024-03-31270 pure
Asia And Australiareportable segmentemployeesat 2024-03-314775 pure
Banking And Creditreportable segmentemployeesat 2024-03-31882 pure
Corporate Financial Services And Maintenance Leasingreportable segmentemployeesat 2024-03-315450 pure
Environment And Energyreportable segmentemployeesat 2024-03-31818 pure
Insurancereportable segmentemployeesat 2024-03-312209 pure
ORIX Europereportable segmentemployeesat 2024-03-311586 pure
ORIXUSAreportable segmentemployeesat 2024-03-311261 pure
PE Investment And Concessionreportable segmentemployeesat 2024-03-316114 pure
Real Estatereportable segmentemployeesat 2024-03-318329 pure
—segment totalemployeesat 2024-03-3131694 pure
Aircraft And Shipsreportable segmentemployeesat 2024-03-3158 pure
Asia And Australiareportable segmentemployeesat 2024-03-3136 pure
Corporate Financial Services And Maintenance Leasingreportable segmentemployeesat 2024-03-311433 pure
Environment And Energyreportable segmentemployeesat 2024-03-31266 pure
PE Investment And Concessionreportable segmentemployeesat 2024-03-31102 pure
Real Estatereportable segmentemployeesat 2024-03-3124 pure
—segment totalemployeesat 2024-03-311919 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,287
ItemContextValueUnit
Number of shares held other than ordinary shares information about executive directorsFilingDateInstant_jpcrp030000-asr_E04762-000MatsuiSatoshiMember5833
Number of shares held ordinary shares information about executive directorsFilingDateInstant_jpcrp030000-asr_E04762-000SatoAtsunoriMember1400
Number of shares held other than ordinary shares information about executive directorsFilingDateInstant_jpcrp030000-asr_E04762-000SatoAtsunoriMember5833
Number of shares held ordinary shares information about executive directorsFilingDateInstant164362
Number of shares held other than ordinary shares information about executive directorsFilingDateInstant1628498
Audit fees reporting companyPrior1YearDuration767000000JPY
Non audit fees reporting companyPrior1YearDuration59000000JPY
Audit fees reporting companyCurrentYearDuration835000000JPY
Non audit fees reporting companyCurrentYearDuration20000000JPY
Audit fees consolidated subsidiariesPrior1YearDuration892000000JPY
Non audit fees consolidated subsidiariesPrior1YearDuration8000000JPY
Audit fees consolidated subsidiariesCurrentYearDuration974000000JPY
Non audit fees consolidated subsidiariesCurrentYearDuration13000000JPY
Audit fees totalPrior1YearDuration1659000000JPY
Non audit fees totalPrior1YearDuration67000000JPY
Audit fees totalCurrentYearDuration1809000000JPY
Non audit fees totalCurrentYearDuration33000000JPY
Audit fees reporting company network firmsPrior1YearDuration-JPY
Non audit fees reporting company network firmsPrior1YearDuration9000000JPY
Audit fees reporting company network firmsCurrentYearDuration-JPY
Non audit fees reporting company network firmsCurrentYearDuration10000000JPY
Audit fees consolidated subsidiaries network firmsPrior1YearDuration2122000000JPY
Non audit fees consolidated subsidiaries network firmsPrior1YearDuration276000000JPY
Audit fees consolidated subsidiaries network firmsCurrentYearDuration2360000000JPY
Non audit fees consolidated subsidiaries network firmsCurrentYearDuration333000000JPY
Audit fees total network firmsPrior1YearDuration2122000000JPY
Non audit fees total network firmsPrior1YearDuration285000000JPY
Audit fees total network firmsCurrentYearDuration2360000000JPY
Non audit fees total network firmsCurrentYearDuration343000000JPY
Number of people fixed compensation remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E04762-000NonExecutiveDirectorMember6
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E04762-000NonExecutiveDirectorMember110000000JPY
Number of people performance linked compensation remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E04762-000NonExecutiveDirectorMember-
Performance linked compensation remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E04762-000NonExecutiveDirectorMember-JPY
Number of people share based compensation remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E04762-000NonExecutiveDirectorMember6
Share awards remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E04762-000NonExecutiveDirectorMember20000000JPY
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_jpcrp030000-asr_E04762-000NonExecutiveDirectorMember131000000JPY
Number of people fixed compensation remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember6
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember110000000JPY
Number of people performance linked compensation remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember-
Performance linked compensation remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember-JPY
Number of people share based compensation remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember6
Share awards remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember20000000JPY
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember131000000JPY
Number of people fixed compensation remuneration etc by category of directors and other officersCurrentYearDuration_ExecutiveOfficersMember26
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_ExecutiveOfficersMember649000000JPY
Number of people performance linked compensation remuneration etc by category of directors and other officersCurrentYearDuration_ExecutiveOfficersMember26
Performance linked compensation remuneration etc by category of directors and other officersCurrentYearDuration_ExecutiveOfficersMember691000000JPY
Number of people share based compensation remuneration etc by category of directors and other officersCurrentYearDuration_ExecutiveOfficersMember26
Share awards remuneration etc by category of directors and other officersCurrentYearDuration_ExecutiveOfficersMember728000000JPY
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_ExecutiveOfficersMember2069000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 11 of 11 passed
balance sheet identitynon_consolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass