ORIX Corporation (IX)
NYSE: IX · Real-Time Price · USD
107.62
-0.20 (-0.19%)
Nov 22, 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
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Operating Revenue
2,488,2222,433,3372,316,3312,184,2661,975,4171,980,966
Upgrade
Other Revenue
369,816381,024347,328323,777317,291299,363
Upgrade
Revenue
2,858,0382,814,3612,663,6592,508,0432,292,7082,280,329
Upgrade
Revenue Growth (YoY)
7.49%5.66%6.20%9.39%0.54%-6.01%
Upgrade
Cost of Revenue
1,637,8281,640,3191,623,1461,567,2561,480,2711,421,374
Upgrade
Gross Profit
1,220,2101,174,0421,040,513940,787812,437858,955
Upgrade
Selling, General & Admin
639,593627,633559,406522,782456,795460,199
Upgrade
Other Operating Expenses
53,378-5,70511,752-5,43816,26513,405
Upgrade
Operating Expenses
692,971621,928571,158517,344473,060473,604
Upgrade
Operating Income
527,239552,114469,355423,443339,377385,351
Upgrade
Interest Expense
-181,070-188,236-127,840-68,254-78,081-98,979
Upgrade
Earnings From Equity Investments
48,61536,77422,08124,56548167,924
Upgrade
Currency Exchange Gain (Loss)
49,566-1,126-1,956-3,3491,805-1,679
Upgrade
Other Non Operating Income (Expenses)
----7,437-
Upgrade
EBT Excluding Unusual Items
444,350399,526361,640376,405271,019352,617
Upgrade
Impairment of Goodwill
----562-1,506-
Upgrade
Gain (Loss) on Sale of Investments
-522-315-824-730-6,052-11,969
Upgrade
Gain (Loss) on Sale of Assets
100,36372,48833,000191,99923,30074,001
Upgrade
Asset Writedown
-1,692-1,724-2,812-57,665-4,166-3,043
Upgrade
Other Unusual Items
--1,174-4,966955
Upgrade
Pretax Income
542,499469,975392,178509,447287,561412,561
Upgrade
Income Tax Expense
152,423131,38895,245186,59490,747105,837
Upgrade
Earnings From Continuing Operations
390,076338,587296,933322,853196,814306,724
Upgrade
Net Income to Company
390,076338,587296,933322,853196,814306,724
Upgrade
Minority Interest in Earnings
10,9027,545-6,593-5,477-4,430-4,024
Upgrade
Net Income
400,978346,132290,340317,376192,384302,700
Upgrade
Net Income to Common
400,966346,132290,340317,376192,384302,700
Upgrade
Net Income Growth
35.41%19.22%-8.52%64.97%-36.44%-6.50%
Upgrade
Shares Outstanding (Basic)
1,1501,1591,1801,2031,2371,275
Upgrade
Shares Outstanding (Diluted)
1,1531,1611,1821,2051,2381,276
Upgrade
Shares Change (YoY)
-1.57%-1.75%-1.90%-2.68%-2.99%-0.38%
Upgrade
EPS (Basic)
348.54298.55245.98263.72155.54237.38
Upgrade
EPS (Diluted)
347.91298.05245.65263.42155.39237.17
Upgrade
EPS Growth
37.56%21.33%-6.75%69.52%-34.48%-6.15%
Upgrade
Free Cash Flow
13,72442,528-166,986186,074341,72349,555
Upgrade
Free Cash Flow Per Share
11.9136.62-141.28154.44276.0138.83
Upgrade
Dividend Per Share
104.97085.60098.60085.60078.00076.000
Upgrade
Dividend Growth
6.46%-13.18%15.19%9.74%2.63%0%
Upgrade
Gross Margin
42.69%41.72%39.06%37.51%35.44%37.67%
Upgrade
Operating Margin
18.45%19.62%17.62%16.88%14.80%16.90%
Upgrade
Profit Margin
14.03%12.30%10.90%12.65%8.39%13.27%
Upgrade
Free Cash Flow Margin
0.48%1.51%-6.27%7.42%14.90%2.17%
Upgrade
EBITDA
913,773916,356809,607743,782655,332689,555
Upgrade
EBITDA Margin
31.97%32.56%30.39%29.66%28.58%30.24%
Upgrade
D&A For EBITDA
386,534364,242340,252320,339315,955304,204
Upgrade
EBIT
527,239552,114469,355423,443339,377385,351
Upgrade
EBIT Margin
18.45%19.62%17.62%16.88%14.80%16.90%
Upgrade
Effective Tax Rate
28.10%27.96%24.29%36.63%31.56%25.65%
Upgrade
Revenue as Reported
2,858,0382,814,3612,663,6592,508,0432,292,7082,280,329
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.