ORIX Corporation Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2016 - 2020
Operating Revenue	2,649,242	2,532,141	2,433,337	2,316,331	2,184,266	1,975,417	Upgrade
Other Revenue	386,443	342,680	381,024	347,328	323,777	317,291	Upgrade
Revenue	3,035,685	2,874,821	2,814,361	2,663,659	2,508,043	2,292,708	Upgrade
Revenue Growth (YoY)	6.22%	2.15%	5.66%	6.21%	9.39%	0.54%	Upgrade
Cost of Revenue	1,769,494	1,674,275	1,640,319	1,623,146	1,567,256	1,480,271	Upgrade
Gross Profit	1,266,191	1,200,546	1,174,042	1,040,513	940,787	812,437	Upgrade
Selling, General & Admin	664,783	646,054	627,633	555,971	522,782	456,795	Upgrade
Other Operating Expenses	-1,147	9,354	-5,705	11,752	-5,438	16,265	Upgrade
Operating Expenses	663,636	655,408	621,928	567,723	517,344	473,060	Upgrade
Operating Income	602,555	545,138	552,114	472,790	423,443	339,377	Upgrade
Interest Expense	-179,106	-169,012	-188,236	-127,840	-68,254	-78,081	Upgrade
Earnings From Equity Investments	79,072	57,182	36,774	22,081	24,565	481	Upgrade
Currency Exchange Gain (Loss)	-3,518	-3,518	-1,126	-1,956	-3,349	1,805	Upgrade
Other Non Operating Income (Expenses)	-	-	-	-	-	7,437	Upgrade
EBT Excluding Unusual Items	499,003	429,790	399,526	365,075	376,405	271,019	Upgrade
Merger & Restructuring Charges	-	-	-	-3,435	-	-	Upgrade
Impairment of Goodwill	-	-	-	-	-562	-1,506	Upgrade
Gain (Loss) on Sale of Investments	-1,080	-554	-315	-824	-730	-6,052	Upgrade
Gain (Loss) on Sale of Assets	154,400	87,705	72,488	33,000	191,999	23,300	Upgrade
Asset Writedown	-41,119	-40,228	-1,724	-2,812	-57,665	-4,166	Upgrade
Other Unusual Items	3,750	3,750	-	1,174	-	4,966	Upgrade
Pretax Income	614,954	480,463	469,975	392,178	509,447	287,561	Upgrade
Income Tax Expense	170,588	128,828	131,388	95,245	186,594	90,747	Upgrade
Earnings From Continuing Operations	444,366	351,635	338,587	296,933	322,853	196,814	Upgrade
Net Income to Company	444,366	351,635	338,587	296,933	322,853	196,814	Upgrade
Minority Interest in Earnings	-4,586	-5	7,545	-6,593	-5,477	-4,430	Upgrade
Net Income	439,780	351,630	346,132	290,340	317,376	192,384	Upgrade
Preferred Dividends & Other Adjustments	35	35	7	-	-	-	Upgrade
Net Income to Common	439,745	351,595	346,125	290,340	317,376	192,384	Upgrade
Net Income Growth	9.68%	1.59%	19.22%	-8.52%	64.97%	-36.44%	Upgrade
Shares Outstanding (Basic)	1,132	1,143	1,159	1,180	1,203	1,237	Upgrade
Shares Outstanding (Diluted)	1,135	1,145	1,161	1,182	1,205	1,238	Upgrade
Shares Change (YoY)	-1.52%	-1.42%	-1.75%	-1.90%	-2.69%	-3.00%	Upgrade
EPS (Basic)	388.30	307.74	298.55	245.98	263.72	155.54	Upgrade
EPS (Diluted)	387.47	307.16	298.05	245.65	263.42	155.39	Upgrade
EPS Growth	11.37%	3.06%	21.33%	-6.75%	69.52%	-34.48%	Upgrade
Free Cash Flow	-	-57,479	42,528	-166,986	186,074	341,723	Upgrade
Free Cash Flow Per Share	-	-50.21	36.62	-141.28	154.44	276.01	Upgrade
Dividend Per Share	151.600	120.010	98.600	85.600	85.600	78.000	Upgrade
Dividend Growth	28.51%	21.71%	15.19%	-	9.74%	2.63%	Upgrade
Gross Margin	41.71%	41.76%	41.72%	39.06%	37.51%	35.44%	Upgrade
Operating Margin	19.85%	18.96%	19.62%	17.75%	16.88%	14.80%	Upgrade
Profit Margin	14.49%	12.23%	12.30%	10.90%	12.65%	8.39%	Upgrade
Free Cash Flow Margin	-	-2.00%	1.51%	-6.27%	7.42%	14.90%	Upgrade
EBITDA	1,001,052	944,665	916,356	813,042	743,782	655,332	Upgrade
EBITDA Margin	32.98%	32.86%	32.56%	30.52%	29.66%	28.58%	Upgrade
D&A For EBITDA	398,497	399,527	364,242	340,252	320,339	315,955	Upgrade
EBIT	602,555	545,138	552,114	472,790	423,443	339,377	Upgrade
EBIT Margin	19.85%	18.96%	19.62%	17.75%	16.88%	14.80%	Upgrade
Effective Tax Rate	27.74%	26.81%	27.96%	24.29%	36.63%	31.56%	Upgrade
Revenue as Reported	3,035,685	2,874,821	2,814,361	2,663,659	2,508,043	2,292,708	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.