Affärssegment ORIX Corporation

Aktier

8591

JP3200450009

Diversifierade investeringstjänster

Marknaden stängd - Japan Exchange 08.30.00 2026-09-18			5-dagars förändring	Förändring 1 jan.
6 146,00 ^JPY	−1,11 %		+1,02 %	+34,96 %

09-14	SG Fleet, ORIX och Sumitomo höjer buden på australiska FleetPartners	RE
09-14	Australiska FleetPartners når rekordnivåer efter höjda bud	RE

Försäljning 2026 per affärssegment

Försäljning 2026 efter Geografi

Historisk fördelning av intäkter per affärssegment

EBT: Fördelning efter verksamhetssegment

Historik över geografisk fördelning av omsättning

Fördelning efter verksamhetssegment (JPY)

Skatteperiod: Mars	2022	2023	2024	2025	2026
Life Insurance
Insurance	487 md	499 md	564 md	518 md	643 md
Total Assets	2 072 md	2 050 md	2 309 md	3 009 md	3 198 md
Interest Expense	−9 mn	−365 mn	−806 mn	−256 mn	−545 mn
CAPEX	-	-	−8 mn	−116 mn	−513 mn
EBT	54,56 md	37,98 md	70,03 md	74,4 md	103 md
D&A	27,88 md	31,81 md	17,14 md	24,22 md	20,12 md
Retail	-	-	-	-	-
Interest Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
	-	-	-	-	643 md
Real Estate Operators And Lessors
Real Estate	391 md	419 md	472 md	498 md	531 md
Total Assets	910 md	935 md	994 md	1 158 md	1 236 md
Interest Expense	−2,58 md	−3,37 md	−4,24 md	−2,62 md	−5,72 md
CAPEX	−78,6 md	−89,38 md	−64,06 md	−78,82 md	−65,96 md
EBT	33,56 md	51,52 md	65,84 md	70,54 md	78,51 md
D&A	16,16 md	16,61 md	18,38 md	18,99 md	19,8 md
	-	-	-	-	531 md
Credit Agencies
Corporate Financial Services and Maintenance Leasing	445 md	430 md	445 md	461 md	488 md
Total Assets	1 517 md	1 514 md	1 552 md	1 885 md	1 877 md
Interest Expense	−5,11 md	−6,38 md	−7,47 md	−7,31 md	−12,02 md
CAPEX	−147 md	−161 md	−183 md	−211 md	−238 md
EBT	251 md	73,18 md	81,2 md	90,33 md	101 md
D&A	156 md	150 md	153 md	158 md	168 md
	-	-	-	-	130 md
ORIX USA	161 md	189 md	173 md	154 md	272 md
Total Assets	1 364 md	1 462 md	1 537 md	1 594 md	1 940 md
Interest Expense	−16,12 md	−43,64 md	−58,06 md	−40,02 md	−53 md
CAPEX	−717 mn	−1,43 md	−60 mn	−2,33 md	−4,33 md
EBT	76,26 md	49,02 md	17,34 md	39,92 md	954 mn
D&A	2,68 md	3,02 md	2,87 md	2,69 md	2,78 md
	-	-	-	-	243 md
Asia and Australia	148 md	190 md	225 md	236 md	243 md
Total Assets	1 306 md	1 395 md	1 588 md	1 726 md	1 865 md
Interest Expense	−19,66 md	−31,99 md	−48,47 md	−41,76 md	−38,18 md
CAPEX	−114 md	−153 md	−171 md	−177 md	−187 md
EBT	52,26 md	34,32 md	34,34 md	34,45 md	51,25 md
D&A	59,77 md	75,87 md	87,42 md	93,7 md	97,34 md
Aircraft and Ships	38,64 md	54,01 md	65,19 md	120 md	130 md
Total Assets	684 md	743 md	1 058 md	1 232 md	1 211 md
Interest Expense	−11 md	−18,88 md	−29,19 md	−20,16 md	−19,39 md
CAPEX	−70,37 md	−104 md	−175 md	−300 md	−230 md
EBT	−1,84 md	18,58 md	26,77 md	67,42 md	66,61 md
D&A	15,67 md	16,26 md	20,37 md	30,81 md	32,23 md
	-	-	-	-	272 md
Overseas Business	-	-	-	-	-
Interest Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
	-	-	-	-	488 md
Corporate Financial Services	-	-	-	-	-
Interest Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
Investment Funds
PE Investment and Concession	386 md	376 md	379 md	378 md	442 md
Total Assets	354 md	605 md	773 md	1 023 md	1 051 md
Interest Expense	−2,27 md	−2,38 md	−3,57 md	−3,83 md	−5,32 md
CAPEX	−11,88 md	−15,33 md	−18,91 md	−14,59 md	−16,87 md
EBT	−11,26 md	2,69 md	43,38 md	98,87 md	126 md
D&A	22,32 md	22,65 md	26,64 md	25,05 md	20,05 md
	-	-	-	-	291 md
ORIX Europe	221 md	206 md	227 md	257 md	291 md
Total Assets	402 md	418 md	459 md	669 md	801 md
Interest Expense	840 mn	−4,32 md	−13,31 md	−665 mn	−687 mn
CAPEX	-	-	-	−1,14 md	−655 mn
EBT	49,56 md	40,68 md	28,62 md	44,37 md	63,05 md
D&A	1,22 md	6,62 md	7 md	6,23 md	7,04 md
	-	-	-	-	442 md
Alternative Energy Resources
Environment and Energy	160 md	216 md	166 md	186 md	209 md
Total Assets	704 md	774 md	847 md	1 016 md	1 019 md
Interest Expense	−6,65 md	−12,28 md	−19,27 md	−13,17 md	−15,5 md
CAPEX	−30,2 md	−76,56 md	−55,84 md	−50,72 md	−59,77 md
EBT	2,95 md	35,68 md	29,9 md	−4,92 md	116 md
D&A	18,14 md	22,49 md	23,98 md	33,46 md	32,27 md
	-	-	-	-	209 md
Unallocated Revenues Related to Corporate Assets	16,7 md	23,95 md	27,63 md	64,63 md	84,86 md
EBT	−52,33 md	−22,09 md	−17,28 md	−64,48 md	−52,82 md
Unallocated Revenues Related to Assets of Certain Vies	-	-	-	-	-
EBT	-	-	-	-	-
EBT	6 md	8 md	−6,9 md	270 mn	11,66 md
Total Assets	1 092 md	1 367 md	1 185 md	-	-
Total Assets	-	-	-	-	-
Total Assets	360 md	442 md	401 md	-	-
Total Assets	-	-	-	-	-
Total Assets	889 md	927 md	943 md	2 494 md	2 956 md
Total Assets	−69,46 md	−64,72 md	−58,11 md	-	-
Total Assets	-	-	-	−2 085 md	−2 389 md
Revenues from Inter-Segment Transactions	−19 md	−21,45 md	−18,19 md	−61,21 md	−80,18 md
	-	-	-	-	84,86 md
Diversified Commercial Banks
Banking and Credit	84,82 md	84,29 md	88,57 md	63,3 md	76,44 md
Total Assets	2 687 md	2 699 md	2 733 md	3 145 md	3 237 md
Interest Expense	−4,95 md	−5,7 md	−5,91 md	−7,18 md	−19,81 md
CAPEX	-	-	-	−20 mn	−155 mn
EBT	43,78 md	37,61 md	96,74 md	29,29 md	27,21 md
D&A	1,34 md	1,4 md	1,82 md	571 mn	−766 mn
	-	-	-	-	76,44 md
Motor Vehicle Rental and Leasing
Maintenance Leasing	-	-	-	-	-
Interest Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
Sanitary Services
Investment and Operation	-	-	-	-	-
Interest Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-

Geografisk fördelning av försäljning (JPY)

Skatteperiod: Mars	2022	2023	2024	2025	2026
Japan	1 946 md	2 006 md	2 097 md	2 125 md	2 423 md
Total Assets	-	-	-	1 849 md	1 961 md
EBT	323 md	195 md	360 md	303 md	442 md
	-	-	-	-	405 md
Other	334 md	398 md	454 md	479 md	502 md
Total Assets	-	-	-	1 186 md	1 277 md
EBT	86,79 md	98,74 md	84,51 md	110 md	214 md
The Americas	240 md	262 md	263 md	270 md	405 md
Total Assets	-	-	-	43,12 md	70,9 md
EBT	95,28 md	73,18 md	25,95 md	68,15 md	35,16 md
	-	-	-	-	502 md
	-	-	-	-	2 423 md