ORIX Corporation (IX)

ORIX Corporation Income Statement

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

Year Ending	TTM	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	2,814,361	2,814,361	2,663,659	2,508,043	2,292,708	2,280,329
Revenue Growth (YoY)	5.66%	5.66%	6.20%	9.39%	0.54%	-6.35%
Cost of Revenue	1,619,351	1,619,351	1,615,029	1,561,868	1,456,930	1,396,949
Gross Profit	1,195,010	1,195,010	1,048,630	946,175	835,778	883,380
Selling, General & Admin	627,633	627,633	559,406	522,782	456,795	460,199
Other Operating Expenses	22,692	22,692	10,414	41,054	19,041	27,468
Operating Expenses	650,325	650,325	569,820	563,836	475,836	487,667
Operating Income	544,685	544,685	478,810	382,339	359,942	395,713
Interest Expense / Income	188,328	188,328	127,618	68,232	78,068	99,138
Other Expense / Income	-121,163	-121,163	-34,393	-189,863	-1,257	-111,962
Pretax Income	477,520	477,520	385,585	503,970	283,131	408,537
Income Tax	131,388	131,388	95,245	186,594	90,747	105,837
Net Income	346,132	346,132	290,340	317,376	192,384	302,700
Net Income Growth	19.22%	19.22%	-8.52%	64.97%	-36.44%	-6.50%
Shares Outstanding (Basic)	1,235	1,235	1,258	1,286	1,325	1,325
Shares Change	-1.86%	-1.86%	-2.13%	-2.94%	-	0.01%
EPS (Basic)	1492.75	1492.75	1229.90	1318.60	777.70	1186.90
EPS (Diluted)	1490.25	1490.25	1228.25	1317.10	776.95	1185.85
EPS Growth	21.33%	21.33%	-6.75%	69.52%	-34.48%	-6.15%
Free Cash Flow	305,252	305,252	66,466	333,178	480,635	389,059
Free Cash Flow Per Share	1235.99	1235.99	264.12	1295.68	1814.22	1468.56
Dividend Per Share	-	-	3.095	3.495	3.639	3.524
Dividend Growth	-	-	-11.44%	-3.96%	3.26%	2.23%
Gross Margin	42.46%	42.46%	39.37%	37.73%	36.45%	38.74%
Operating Margin	19.35%	19.35%	17.98%	15.24%	15.70%	17.35%
Profit Margin	12.30%	12.30%	10.90%	12.65%	8.39%	13.27%
Free Cash Flow Margin	10.85%	10.85%	2.50%	13.28%	20.96%	17.06%
Effective Tax Rate	27.51%	27.51%	24.70%	37.02%	32.05%	25.91%
EBITDA	1,030,090	1,030,090	853,455	892,541	677,154	811,879
EBITDA Margin	36.60%	36.60%	32.04%	35.59%	29.54%	35.60%
Depreciation & Amortization	364,242	364,242	340,252	320,339	315,955	304,204
EBIT	665,848	665,848	513,203	572,202	361,199	507,675
EBIT Margin	23.66%	23.66%	19.27%	22.81%	15.75%	22.26%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).