ORIX Corporation (IX)
NYSE: IX · Real-Time Price · USD
23.32
+0.47 (2.06%)
Aug 4, 2025, 4:00 PM - Market closed
United States Steel Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2,532,141 | 2,433,337 | 2,316,331 | 2,184,266 | 1,975,417 | Upgrade |
Other Revenue | 342,680 | 381,024 | 347,328 | 323,777 | 317,291 | Upgrade |
2,874,821 | 2,814,361 | 2,663,659 | 2,508,043 | 2,292,708 | Upgrade | |
Revenue Growth (YoY) | 2.15% | 5.66% | 6.21% | 9.39% | 0.54% | Upgrade |
Cost of Revenue | 1,674,275 | 1,640,319 | 1,623,146 | 1,567,256 | 1,480,271 | Upgrade |
Gross Profit | 1,200,546 | 1,174,042 | 1,040,513 | 940,787 | 812,437 | Upgrade |
Selling, General & Admin | 646,054 | 627,633 | 555,971 | 522,782 | 456,795 | Upgrade |
Other Operating Expenses | 9,354 | -5,705 | 11,752 | -5,438 | 16,265 | Upgrade |
Operating Expenses | 655,408 | 621,928 | 567,723 | 517,344 | 473,060 | Upgrade |
Operating Income | 545,138 | 552,114 | 472,790 | 423,443 | 339,377 | Upgrade |
Interest Expense | -169,012 | -188,236 | -127,840 | -68,254 | -78,081 | Upgrade |
Earnings From Equity Investments | 57,182 | 36,774 | 22,081 | 24,565 | 481 | Upgrade |
Currency Exchange Gain (Loss) | -3,518 | -1,126 | -1,956 | -3,349 | 1,805 | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | - | 7,437 | Upgrade |
EBT Excluding Unusual Items | 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 | -554 | -315 | -824 | -730 | -6,052 | Upgrade |
Gain (Loss) on Sale of Assets | 87,705 | 72,488 | 33,000 | 191,999 | 23,300 | Upgrade |
Asset Writedown | -40,228 | -1,724 | -2,812 | -57,665 | -4,166 | Upgrade |
Other Unusual Items | 3,750 | - | 1,174 | - | 4,966 | Upgrade |
Pretax Income | 480,463 | 469,975 | 392,178 | 509,447 | 287,561 | Upgrade |
Income Tax Expense | 128,828 | 131,388 | 95,245 | 186,594 | 90,747 | Upgrade |
Earnings From Continuing Operations | 351,635 | 338,587 | 296,933 | 322,853 | 196,814 | Upgrade |
Net Income to Company | 351,635 | 338,587 | 296,933 | 322,853 | 196,814 | Upgrade |
Minority Interest in Earnings | -5 | 7,545 | -6,593 | -5,477 | -4,430 | Upgrade |
Net Income | 351,630 | 346,132 | 290,340 | 317,376 | 192,384 | Upgrade |
Preferred Dividends & Other Adjustments | 35 | 7 | - | - | - | Upgrade |
Net Income to Common | 351,595 | 346,125 | 290,340 | 317,376 | 192,384 | Upgrade |
Net Income Growth | 1.59% | 19.22% | -8.52% | 64.97% | -36.44% | Upgrade |
Shares Outstanding (Basic) | 1,143 | 1,159 | 1,180 | 1,203 | 1,237 | Upgrade |
Shares Outstanding (Diluted) | 1,145 | 1,161 | 1,182 | 1,205 | 1,238 | Upgrade |
Shares Change (YoY) | -1.42% | -1.75% | -1.90% | -2.69% | -3.00% | Upgrade |
EPS (Basic) | 307.74 | 298.55 | 245.98 | 263.72 | 155.54 | Upgrade |
EPS (Diluted) | 307.16 | 298.05 | 245.65 | 263.42 | 155.39 | Upgrade |
EPS Growth | 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 | 120.010 | 98.600 | 85.600 | 85.600 | 78.000 | Upgrade |
Dividend Growth | 21.71% | 15.19% | - | 9.74% | 2.63% | Upgrade |
Gross Margin | 41.76% | 41.72% | 39.06% | 37.51% | 35.44% | Upgrade |
Operating Margin | 18.96% | 19.62% | 17.75% | 16.88% | 14.80% | Upgrade |
Profit Margin | 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 | 944,665 | 916,356 | 813,042 | 743,782 | 655,332 | Upgrade |
EBITDA Margin | 32.86% | 32.56% | 30.52% | 29.66% | 28.58% | Upgrade |
D&A For EBITDA | 399,527 | 364,242 | 340,252 | 320,339 | 315,955 | Upgrade |
EBIT | 545,138 | 552,114 | 472,790 | 423,443 | 339,377 | Upgrade |
EBIT Margin | 18.96% | 19.62% | 17.75% | 16.88% | 14.80% | Upgrade |
Effective Tax Rate | 26.81% | 27.96% | 24.29% | 36.63% | 31.56% | Upgrade |
Revenue as Reported | 2,874,821 | 2,814,361 | 2,663,659 | 2,508,043 | 2,292,708 | Upgrade |
Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.