Home > Investor Relations > Business Segments

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 source of services income
  • Maximize synergy potential with Yayoi
  • Utilize domestic network to develop new businesses

Segment Results

Billions of yen

  2016 / 3 2017 / 3 2018 / 3
Segment Revenues 107.2 103.0 115.7
Segment Profit 42.4 38.0 49.3
Segment Assets 1,049.9 1,032.2 961.9
Segment Asset ROA(%)* 2.59 2.50 3.38

Page Top

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

  • Capitalize on competitive advantage to increase market shares
  • Make the change of industrial structure into new business opportunities
  • Strengthen engineering solution business

Segment Results

Billions of yen

  2016 / 3 2017 / 3 2018 / 3
Segment Revenues 271.7 270.6 275.7
Segment Profit 42.9 39.8 40.2
Segment Assets 731.3 752.5 818.2
Segment Asset ROA(%)* 4.10 3.66 3.49

Page Top

Real Estate

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

Mid-Term Strategic Directions

  • Expand asset management business
  • Accumulate expertise by operating various facilities
  • Develop new businesses by taking advantage of the value chain

Segment Results

Billions of yen

  2016 / 3 2017 / 3 2018 / 3
Segment Revenues 191.5 212.1 172.9
Segment Profit 42.9 72.8 62.4
Segment Assets 739.6 657.7 620.2
Segment Asset ROA(%)* 3.62 7.12 6.67

PageTop

Investment and Operation

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

Mid-Term Strategic Directions

  • Accelerate renewable energy business in overseas
  • Diversify the methods and expand the target zone in the business investment area
  • Expand the scope in concession business

Segment Results

Billions of yen

  2016 / 3 2017 / 3 2018 / 3
Segment Revenues 1,028.4 1,272.0 1,402.3
Segment Profit 57.2 85.0 96.1
Segment Assets 704.2 768.7 847.7
Segment Asset ROA(%)* 5.58 7.88 8.12

Page Top

Retail

Main Business : Life insurance, banking and card loan business

Mid-Term Strategic Directions

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

Segment Results

Billions of yen

  2016 / 3 2017 / 3 2018 / 3
Segment Revenues 254.3 368.7 428.7
Segment Profit 51.8 72.9 74.5
Segment Assets 3,462.8 3,291.6 3,174.5
Segment Asset ROA(%)* 0.96 1.47 1.57

Page Top

Overseas Business

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

Mid-Term Strategic Directions

  • Proactively develop aircraft and ship-related operations
  • Expand asset management and PE investment business
  • Diversify overseas business with strengthened functions

Segment Results

Billions of yen

  2016 / 3 2017 / 3 2018 / 3
Segment Revenues 526.0 458.9 477.4
Segment Profit 142.9 112.3 106.6
Segment Assets 2,284.7 2,454.2 2,594.7
Segment Asset ROA(%)* 4.26 3.24 2.88

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

The files are in Adobe Acrobat Format. To view them you will need Acrobat Reader Open Link in New Window version 5.0 or greater