ORIX Corporation (TYO:8591)
Japan · Delayed Price · Currency is JPY 6,362.00
+76.00 (1.21%)
May 26, 2026, 3:30 PM JST
ORIX Corporation Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 2,836,313 | 2,532,141 | 2,433,337 | 2,316,331 | 2,184,266 |
Other Revenue | 494,518 | 342,680 | 381,024 | 347,328 | 323,777 |
| 3,330,831 | 2,874,821 | 2,814,361 | 2,663,659 | 2,508,043 | |
Revenue Growth (YoY) | 15.86% | 2.15% | 5.66% | 6.21% | 9.39% |
Cost of Revenue | 1,892,210 | 1,674,275 | 1,640,319 | 1,623,146 | 1,567,256 |
Gross Profit | 1,438,621 | 1,200,546 | 1,174,042 | 1,040,513 | 940,787 |
Selling, General & Admin | 711,775 | 646,054 | 627,633 | 555,971 | 522,782 |
Other Operating Expenses | 58,803 | 9,354 | -5,705 | 11,752 | -5,438 |
Operating Expenses | 770,578 | 655,408 | 621,928 | 567,723 | 517,344 |
Operating Income | 668,043 | 545,138 | 552,114 | 472,790 | 423,443 |
Interest Expense | -193,889 | -169,012 | -188,236 | -127,840 | -68,254 |
Earnings From Equity Investments | 123,872 | 57,182 | 36,774 | 22,081 | 24,565 |
Currency Exchange Gain (Loss) | - | -3,518 | -1,126 | -1,956 | -3,349 |
EBT Excluding Unusual Items | 598,026 | 429,790 | 399,526 | 365,075 | 376,405 |
Merger & Restructuring Charges | - | - | - | -3,435 | - |
Impairment of Goodwill | - | - | - | - | -562 |
Gain (Loss) on Sale of Investments | -1,664 | -554 | -315 | -824 | -730 |
Gain (Loss) on Sale of Assets | 111,311 | 87,705 | 72,488 | 33,000 | 191,999 |
Asset Writedown | -16,242 | -40,228 | -1,724 | -2,812 | -57,665 |
Other Unusual Items | - | 3,750 | - | 1,174 | - |
Pretax Income | 691,431 | 480,463 | 469,975 | 392,178 | 509,447 |
Income Tax Expense | 233,103 | 128,828 | 131,388 | 95,245 | 186,594 |
Earnings From Continuing Operations | 458,328 | 351,635 | 338,587 | 296,933 | 322,853 |
Minority Interest in Earnings | -11,063 | -5 | 7,545 | -6,593 | -5,477 |
Net Income | 447,265 | 351,630 | 346,132 | 290,340 | 317,376 |
Preferred Dividends & Other Adjustments | 96 | 35 | 7 | - | - |
Net Income to Common | 447,169 | 351,595 | 346,125 | 290,340 | 317,376 |
Net Income Growth | 27.20% | 1.59% | 19.22% | -8.52% | 64.97% |
Shares Outstanding (Basic) | 1,117 | 1,143 | 1,159 | 1,180 | 1,203 |
Shares Outstanding (Diluted) | 1,120 | 1,145 | 1,161 | 1,182 | 1,205 |
Shares Change (YoY) | -2.18% | -1.42% | -1.75% | -1.90% | -2.69% |
EPS (Basic) | 400.27 | 307.74 | 298.55 | 245.98 | 263.72 |
EPS (Diluted) | 399.40 | 307.16 | 298.05 | 245.65 | 263.42 |
EPS Growth | 30.03% | 3.06% | 21.33% | -6.75% | 69.52% |
Free Cash Flow | 37,132 | -57,479 | 42,528 | -166,986 | 186,074 |
Free Cash Flow Per Share | 33.16 | -50.21 | 36.62 | -141.28 | 154.44 |
Dividend Per Share | 156.100 | 120.010 | 98.600 | 85.600 | 85.600 |
Dividend Growth | 30.07% | 21.71% | 15.19% | - | 9.74% |
Gross Margin | 43.19% | 41.76% | 41.72% | 39.06% | 37.51% |
Operating Margin | 20.06% | 18.96% | 19.62% | 17.75% | 16.88% |
Profit Margin | 13.43% | 12.23% | 12.30% | 10.90% | 12.65% |
Free Cash Flow Margin | 1.11% | -2.00% | 1.51% | -6.27% | 7.42% |
EBITDA | 1,072,834 | 944,665 | 916,356 | 813,042 | 743,782 |
EBITDA Margin | 32.21% | 32.86% | 32.56% | 30.52% | 29.66% |
D&A For EBITDA | 404,791 | 399,527 | 364,242 | 340,252 | 320,339 |
EBIT | 668,043 | 545,138 | 552,114 | 472,790 | 423,443 |
EBIT Margin | 20.06% | 18.96% | 19.62% | 17.75% | 16.88% |
Effective Tax Rate | 33.71% | 26.81% | 27.96% | 24.29% | 36.63% |
Revenue as Reported | 3,330,831 | 2,874,821 | 2,814,361 | 2,663,659 | 2,508,043 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.