ORIX Corporation (IX)
NYSE: IX · Real-Time Price · USD
106.82
+0.70 (0.66%)
Nov 4, 2024, 4:00 PM EST - Market closed

ORIX Corporation Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Jun '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Operating Revenue
2,471,5672,433,3372,316,3312,184,2661,975,4171,980,966
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Other Revenue
374,135381,024347,328323,777317,291299,363
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Revenue
2,845,7022,814,3612,663,6592,508,0432,292,7082,280,329
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Revenue Growth (YoY)
5.96%5.66%6.20%9.39%0.54%-6.01%
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Cost of Revenue
1,655,6471,640,3191,623,1461,567,2561,480,2711,421,374
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Gross Profit
1,190,0551,174,0421,040,513940,787812,437858,955
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Selling, General & Admin
637,131627,633559,406522,782456,795460,199
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Other Operating Expenses
-4,363-5,70511,752-5,43816,26513,405
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Operating Expenses
632,768621,928571,158517,344473,060473,604
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Operating Income
557,287552,114469,355423,443339,377385,351
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Interest Expense
-190,161-188,236-127,840-68,254-78,081-98,979
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Earnings From Equity Investments
39,09736,77422,08124,56548167,924
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Currency Exchange Gain (Loss)
-1,126-1,126-1,956-3,3491,805-1,679
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Other Non Operating Income (Expenses)
----7,437-
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EBT Excluding Unusual Items
405,097399,526361,640376,405271,019352,617
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Impairment of Goodwill
----562-1,506-
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Gain (Loss) on Sale of Investments
-299-315-824-730-6,052-11,969
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Gain (Loss) on Sale of Assets
97,68072,48833,000191,99923,30074,001
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Asset Writedown
-1,726-1,724-2,812-57,665-4,166-3,043
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Other Unusual Items
--1,174-4,966955
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Pretax Income
500,752469,975392,178509,447287,561412,561
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Income Tax Expense
141,158131,38895,245186,59490,747105,837
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Earnings From Continuing Operations
359,594338,587296,933322,853196,814306,724
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Net Income to Company
359,594338,587296,933322,853196,814306,724
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Minority Interest in Earnings
10,3077,545-6,593-5,477-4,430-4,024
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Net Income
369,901346,132290,340317,376192,384302,700
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Net Income to Common
369,901346,132290,340317,376192,384302,700
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Net Income Growth
34.94%19.22%-8.52%64.97%-36.44%-6.50%
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Shares Outstanding (Basic)
1,1551,1591,1801,2031,2371,275
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Shares Outstanding (Diluted)
1,1571,1611,1821,2051,2381,276
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Shares Change (YoY)
-1.66%-1.75%-1.90%-2.68%-2.99%-0.38%
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EPS (Basic)
320.34298.55245.98263.72155.54237.38
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EPS (Diluted)
319.77298.05245.65263.42155.39237.17
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EPS Growth
37.21%21.33%-6.75%69.52%-34.48%-6.15%
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Free Cash Flow
-42,528-166,986186,074341,72349,555
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Free Cash Flow Per Share
-36.62-141.28154.44276.0138.83
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Dividend Per Share
85.60085.60098.60085.60078.00076.000
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Dividend Growth
0%-13.18%15.19%9.74%2.63%0%
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Gross Margin
41.82%41.72%39.06%37.51%35.44%37.67%
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Operating Margin
19.58%19.62%17.62%16.88%14.80%16.90%
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Profit Margin
13.00%12.30%10.90%12.65%8.39%13.27%
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Free Cash Flow Margin
-1.51%-6.27%7.42%14.90%2.17%
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EBITDA
927,194916,356809,607743,782655,332689,555
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EBITDA Margin
32.58%32.56%30.39%29.66%28.58%30.24%
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D&A For EBITDA
369,907364,242340,252320,339315,955304,204
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EBIT
557,287552,114469,355423,443339,377385,351
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EBIT Margin
19.58%19.62%17.62%16.88%14.80%16.90%
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Effective Tax Rate
28.19%27.96%24.29%36.63%31.56%25.65%
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Revenue as Reported
2,845,7022,814,3612,663,6592,508,0432,292,7082,280,329
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Source: S&P Capital IQ. Standard template. Financial Sources.