※ テンプレートデザインの個別編集禁止 | --- | --- | --- | |------------------|----------------------------------------------------------------|-------| | | | | | | | | | | | | | | | | | ORIX Corporation | | | | | First Quarter Consolidated Financial Results | | | | For the Three-Month Period Ended June 30, 2021 | | | Hitomaro Yano | Executive Officer Head of Treasury and Accounting Headquarters | | | August 3, 2021 | | | 1 Answers, Custom Fit. Copyright © 2020 ORIX Corporation All rights reserved. Company Name (TSE: 8591; NY ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 20-F (Mark One) OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to OR ☐ SHELL COMPANY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of event requiring this shell company report: Commission file number: 001-14856 ORIX KABUSHIKI KAISHA (Exact name of Registrant as specified in its charter) ORIX CORPORATI ...

Financial Performance - ORIX Corporation reported net income of 1924 billion JPY, a 36% year-over-year decrease, with an ROE of 64%[2] - Segment profits totaled 3189 billion JPY, down 28% year-over-year[4] - Base profits were 2296 billion JPY, a 235% year-over-year decrease, but increased by 76 billion JPY excluding the three businesses most impacted by COVID-19[4] - Investment gains amounted to 893 billion JPY, a 375% year-over-year decrease[4] Segment Highlights - Corporate Financial Services and Maintenance Leasing reported segment profits of 591 billion JPY, a 6% year-over-year decrease, with segment assets of 16586 billion JPY, a 7% year-to-date decrease[9, 28] - Real Estate segment profits were 247 billion JPY, a 69% year-over-year decrease, while segment assets totaled 8721 billion JPY, a 6% year-to-date increase[9, 32] - PE Investment and Concession segment profits were 34 billion JPY, a 92% year-over-year decrease, with segment assets of 3787 billion JPY, a 17% year-to-date increase[9, 34] - Environment and Energy segment profits reached 286 billion JPY, a 146% year-over-year increase, and segment assets were 5067 billion JPY, a 6% year-to-date increase[9, 40] - Insurance segment profits were 551 billion JPY, a 23% year-over-year increase, with segment assets of 19595 billion JPY, a 24% year-to-date increase[9, 46] - Banking and Credit segment profits were 480 billion JPY, a 23% year-over-year increase, and segment assets totaled 26906 billion JPY, a 3% year-to-date increase[9, 52] - Aircraft and Ships segment profits were 38 billion JPY, a 92% year-over-year decrease, with segment assets of 6018 billion JPY, a 3% year-to-date increase[9, 64, 65] - ORIX USA reported segment profits of 436 billion JPY, a 23% year-over-year decrease, and segment assets of 12201 billion JPY, an 11% year-to-date decrease[9, 70] - ORIX Europe's segment profits were 379 billion JPY, a 13% year-over-year decrease, with segment assets of 3695 billion JPY, a 16% year-to-date increase[9, 73] - Asia and Australia segment profits were 147 billion JPY, flat year-over-year, and segment assets totaled 10842 billion JPY, a 7% year-to-date increase[9, 79] Future Outlook - ORIX forecasts a net income of 2500 billion JPY for FY223 and aims to return to a net income of 3000 billion JPY quickly, with a medium- to long-term goal of achieving 4000 billion JPY[14] - The company plans a share repurchase program of 500 billion JPY for FY223 and a full-year dividend of 78 JPY per share[13, 109]

ORIX Corporation (NYSE:IX) Q4 2021 Earnings Conference Call May 13, 2021 3:30 AM ET Company Participants Makoto Inoue - Member of the Board of Directors, Representative Executive Officer, President and CEO Shoji Taniguchi - Member of the Board of Directors, Senior Managing Executive Officer Hitomaro Yano - Executive Officer, Head of Treasury and Accounting Headquarters Conference Call Participants Masao Muraki - SMBC Nikko Securities Kazuki Watanabe - Daiwa Securities Wataru Otsuka - JPMorgan Securities Nat ...

ORIX Corporation (NYSE:IX) Q3 2021 Results Earnings Conference Call February 8, 2021 2:30 AM ET Â Company Participants Hitomaro Yano - Executive Officer and Head of Treasury and Accounting Headquarters Conference Call Participants Kazuki Watanabe - Daiwa Securities Natsumu Tsujino - Mitsubishi UFJ Morgan Stanley Securities Co. Ltd. Masao Muraki - SMBC Nikko Securities Shinichiro Nakamura - Goldman Sachs Japan Co. Ltd. Futoshi Sasaki - Bank of America Merrill Lynch Japan Koki Sato - Mizuho Securities Co. Ltd ...

Financial Performance - ORIX Corporation reported net income of 142.0 billion JPY, a 42% year-over-year decrease, achieving 75% of the full-year forecast of 190.0 billion JPY[2,3] - The annualized Return on Equity (ROE) stood at 6.4%[2,3] - Net income showed a quarter-over-quarter recovery, increasing from 43.8 billion JPY in Q2 to 48.2 billion JPY in Q3[2,3] - Segment profits totaled 231.4 billion JPY, down 37.6% year-over-year, a decrease of 139.4 billion JPY[5,9] Shareholder Returns and Investments - The company completed a share buyback program of 44.2 billion JPY[2] - Approximately 400 billion JPY was invested in Environment & Energy and asset management sectors[3] - ORIX maintains its plan for a full-year dividend of 76 JPY per share or a 50% payout ratio, whichever is higher[2] COVID-19 Impact and Financial Soundness - The negative impact of COVID-19 on business segments decreased in Q3, with the total impact estimated at approximately -18 billion JPY, compared to approximately -27 billion JPY in Q2[10] - ORIX secured high liquidity and maintained an A credit rating or higher, with S&P, Moody's, and Fitch reaffirming A- ratings and R&I rating at AA-[3,18]

※ テンプレートデザインの個別編集禁止 | --- | --- | --- | --- | |------------------|-----------------------------------------------------------------------------------|-------|-------| | | | | | | | | | | | | | | | | | | | | | | ORIX Corporation | | | | | Second Quarter Consolidated Financial Results | | | | | For the Six-Month Period Ended September 30, 2020 | | | | Makoto Inoue | Member of the Board of Directors Representative Executive Officer President & CEO | | | | November 2, 2020 | | | | 1 Copyright © 2020 ORIX Corpor ...

Orix Corp (NYSE:IX) Q2 2021 Earnings Conference Call November 2, 2020 2:30 AM ET Company Participants Hitomaro Yano - Head, Treasury & Accounting Headquarters and Executive Officer Makoto Inoue - Chairman, President & CEO Conference Call Participants Kazuki Watanabe - Daiwa Securities Masao Muraki - SMBC Nikko Securities Shinichiro Nakamura - Goldman Sachs Group Koichi Niwa - Citigroup Koki Sato - Mizuho Securities Operator Good evening, ladies and gentlemen. Thank you for joining this today's conference of ...

ORIX Corporation (NYSE:IX) Q1 2021 Earnings Conference Call August 4, 2020 4:00 AM ET Company Participants Hitomaro Yano - Head of Treasury and Accounting Headquarters Conference Call Participants Kazuki Watanabe - Daiwa Securities Muraki-san - SMBC Nikko Securities Wataru Otsuka - JPMorgan Natsumu Tsujino - Mitsubishi UFJ Morgan Stanley Securities Futoshi Sasaki - Merrill Lynch Japan Securities Koki Sato - Mizuho Securities Koichi Niwa - Citigroup Naruhiko Sakamaki - Nomura Securities Operator Good evening ...

※ テンプレートデザインの個別編集禁止 | --- | --- | --- | --- | |----------------|----------------------------------------------------------------|-------|-------| | | | | | | | | | | | | | | | | | | | | | | | | | | | ORIX Corporation | | | | | First Quarter Consolidated Financial Results | | | | | For the Three-Month Period Ended June 30, 2020 | | | | Hitomaro Yano | Executive Officer Head of Treasury and Accounting Headquarters | | | | August 4, 2020 | | | | 1 Copyright © 2020 ORIX Corporation All rights reserved. Company ...