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Business Segments

ORIX is currently organized in six independent business segments resulting from its pursuit of diversification and has a diversified portfolio ranging from finance to service-related businesses.

Each segment has the ability to generate high profitability and the potential for growth and all segments are able to provide each other with products and services.

Strong Individual Businesses and Networking

Breakdown of Segment Assets

Corporate Financial Services

Main Business : Lending, leasing and fee business

Mid-Term Strategic Directions

  • Diversify the souce of services income
  • Maximize synergy potential with Yayoi Co.
  • Utilize domestic network to target growth areas

Segment Results

Billions of yen

  2015 / 3 2016 / 3 2017 / 3
Segment Revenues 85.5 107.2 103.0
Segment Profit 25.5 42.4 38.0
Segment Assets 1,132.5 1,049.9 1,032.2
Segment Asset ROA(%)* 1.54 2.59 2.50

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Maintenance Leasing

Main Business : Automobile leasing and rentals, car sharing and precision measuring equipment and IT-related equipment rentals and leasing

Mid-Term Strategic Directions

  • Further expansion of the business while maintaining high profitability
  • Capitalize on competitive advantage to increase market shares
  • Deepen expertise and develop solution business

Segment Results

Billions of yen

  2015 / 3 2016 / 3 2017 / 3
Segment Revenues 263.5 271.7 270.6
Segment Profit 40.4 42.9 39.8
Segment Assets 662.9 731.3 752.5
Segment Asset ROA(%)* 4.03 4.10 3.66

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Real Estate

Main Business : Real estate development and rentals, facility operation, REIT asset management and real estate investment advisory services

Mid-Term Strategic Directions

  • Continue to shift business model towards one with higher stability and profitability
  • Strengthen value added services in operation business such as facility management
  • Expansion of asset management business

Segment Results

Billions of yen

  2015 / 3 2016 / 3 2017 / 3
Segment Revenues 182.3 191.5 212.1
Segment Profit 3.5 42.9 72.8
Segment Assets 835.4 739.6 657.7
Segment Asset ROA(%)* 0.25 3.62 7.12

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Investment and Operation

Main Business : Environment and energy-related businesses, principal investment, loan servicing (asset recovery) and concession

Mid-Term Strategic Directions

  • Push the environment and energy-related business forward to the next stage ; deepen in domestic and expand in overseas business
  • Investment in new business fields
  • Aim for an advantageous position as a concessionaire

Segment Results

Billions of yen

  2015 / 3 2016 / 3 2017 / 3
Segment Revenues 666.1 1,028.4 1,272.0
Segment Profit 42.4 57.2 85.0
Segment Assets 660.0 704.2 768.7
Segment Asset ROA(%)* 4.49 5.58 7.88

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Retail

Main Business : Life insurance, banking and card loan business

Mid-Term Strategic Directions

  • Grow from mid size insurer to a major insurer
  • Develop new business field of ORIX Bank

Segment Results

Billions of yen

  2015 / 3 2016 / 3 2017 / 3
Segment Revenues 426.0 254.3 368.7
Segment Profit 120.6 51.8 72.9
Segment Assets 3,700.6 3,462.8 3,291.6
Segment Asset ROA(%)* 2.64 0.96 1.47

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Overseas Business

Main Business : Leasing, lending, investment in bonds, asset management and aircraft and ship-related operations

Mid-Term Strategic Directions

  • Position as the driver for Group's growth and profitability
  • Expansion of asset management business
  • Aggressively develop aircraft and shipping businesses

Segment Results

Billions of yen

  2015 / 3 2016 / 3 2017 / 3
Segment Revenues 561.9 526.0 458.9
Segment Profit 104.1 142.9 112.3
Segment Assets 2,178.9 2,284.7 2,454.2
Segment Asset ROA(%)* 3.22 4.26 3.24

* Segment Asset ROA={Segment Profit × (1-Standard Tax Rate)} ÷ Average Segment Assets

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