Financial Data and Key Metrics Changes - In the first half of FY 2022, net profit increased by 56.3% year-over-year to ¥146.7 billion, achieving 58.7% of the full-year profit forecast of ¥250 billion [6][23] - Return on equity (ROE) on an annualized basis was 9.5%, approaching the target of 11% [6][24] - The second quarter net income was ¥81.5 billion, the highest since the COVID-19 outbreak, recovering to pre-COVID levels [7][21] Business Line Data and Key Metrics Changes - Segment income totaled ¥240.1 billion, a 53.1% increase compared to the same period last year, with base profit increasing by 45.6% year-over-year to ¥173.5 billion [8][14] - The corporate financial services and maintenance leasing segments recorded significant increases, while the overseas segments, excluding transportation equipment, continued to perform well [9][10] - Investment gains rose by 77.1% year-over-year to ¥66.6 billion, driven by sales in the real estate segment and gains from the IPO of a business partner [11][26] Market Data and Key Metrics Changes - In the Asia and Australia segment, leasing increased in South Korea and China, while auto leasing in Australia performed well, resulting in significant profit increases [19][20] - The balance of sustainable equity funds in ORIX Europe reached a record high of €328 billion, contributing to increased fee income [18] Company Strategy and Development Direction - The company plans to accelerate investment activities as economic activity normalizes, despite uncertainties in the market [23][24] - ORIX aims to increase its global renewable energy generating capacity to approximately 8 gigawatts by 2026, focusing on acquisitions in the renewable energy sector [28][30] - The company is shifting towards a business model of asset recycling for logistics centers, with a pipeline of over ¥100 billion in the Tokyo metropolitan area [27] Management's Comments on Operating Environment and Future Outlook - Management noted that while the situation remains unpredictable, the impact from COVID-19 is waning, and they see potential for recovery in the second half of the fiscal year [23][24] - Concerns about rising resource prices and real estate prices in China were acknowledged, but management remains optimistic about new investment opportunities [24] - The company expects a steady recovery in its three COVID-affected businesses: aircraft leasing, hotels and inns operations, and airport concessions [24] Other Important Information - ORIX's credit rating was upgraded by S&P from A- negative to A- stable [25] - The company completed ¥38.4 billion of its ¥50 billion share buyback program announced in May [25] Q&A Session Summary Question: Why was there no upward revision of the second half forecast despite a bright outlook? - Management indicated that while there is a high probability of an upward revision, the magnitude is still uncertain and may be clearer by the third quarter results [51][52] Question: Will the shareholder return policy change if profits exceed expectations? - Management confirmed that if profitability improves, both dividends and share buybacks could increase, with a focus on returning to a normal payout ratio [58][59] Question: What is the outlook for capital gains and potential slowdown in profit growth? - Management expressed confidence in maintaining a steady growth trajectory, although capital gains may fluctuate [62][63] Question: How does ORIX view its long-term performance and renewable energy projects? - Management remains optimistic about returning to pre-COVID profit levels and sees potential in renewable energy projects, with various strategies for profit realization [75][77] Question: What are the initiatives regarding ESG and their impact on share price? - Management emphasized that ESG initiatives are not expected to negatively impact investors, and they are committed to reducing emissions while maintaining profitability [80][81]

ORIX Corporation (NYSE:IX) Q1 2022 Earnings Conference Call August 3, 2021 3:30 AM ET Company Participants Hitomaro Yano - Executive Officer, Head of Treasury & Accounting Headquarters Conference Call Participants Wataru Otsuka - JPMorgan Securities Masao Muraki - SMBC Nikko Securities Kazuki Watanabe - Daiwa Securities Natsumu Tsujino - Mitsubishi UFJ Morgan Stanley Securities Naruhiko Sakamaki - Nomura Securities Futoshi Sasaki - Bank of America Koichi Niwa - Citigroup Securities Sato-san - Mizuho Securit ...

※ 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 ...