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
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Operating Revenue | 2,488,222 | 2,433,337 | 2,316,331 | 2,184,266 | 1,975,417 | 1,980,966 | Upgrade
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Other Revenue | 369,816 | 381,024 | 347,328 | 323,777 | 317,291 | 299,363 | Upgrade
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Revenue | 2,858,038 | 2,814,361 | 2,663,659 | 2,508,043 | 2,292,708 | 2,280,329 | Upgrade
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Revenue Growth (YoY) | 7.49% | 5.66% | 6.20% | 9.39% | 0.54% | -6.01% | Upgrade
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Cost of Revenue | 1,637,828 | 1,640,319 | 1,623,146 | 1,567,256 | 1,480,271 | 1,421,374 | Upgrade
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Gross Profit | 1,220,210 | 1,174,042 | 1,040,513 | 940,787 | 812,437 | 858,955 | Upgrade
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Selling, General & Admin | 639,593 | 627,633 | 559,406 | 522,782 | 456,795 | 460,199 | Upgrade
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Other Operating Expenses | 53,378 | -5,705 | 11,752 | -5,438 | 16,265 | 13,405 | Upgrade
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Operating Expenses | 692,971 | 621,928 | 571,158 | 517,344 | 473,060 | 473,604 | Upgrade
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Operating Income | 527,239 | 552,114 | 469,355 | 423,443 | 339,377 | 385,351 | Upgrade
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Interest Expense | -181,070 | -188,236 | -127,840 | -68,254 | -78,081 | -98,979 | Upgrade
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Earnings From Equity Investments | 48,615 | 36,774 | 22,081 | 24,565 | 481 | 67,924 | Upgrade
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Currency Exchange Gain (Loss) | 49,566 | -1,126 | -1,956 | -3,349 | 1,805 | -1,679 | Upgrade
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Other Non Operating Income (Expenses) | - | - | - | - | 7,437 | - | Upgrade
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EBT Excluding Unusual Items | 444,350 | 399,526 | 361,640 | 376,405 | 271,019 | 352,617 | Upgrade
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Impairment of Goodwill | - | - | - | -562 | -1,506 | - | Upgrade
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Gain (Loss) on Sale of Investments | -522 | -315 | -824 | -730 | -6,052 | -11,969 | Upgrade
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Gain (Loss) on Sale of Assets | 100,363 | 72,488 | 33,000 | 191,999 | 23,300 | 74,001 | Upgrade
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Asset Writedown | -1,692 | -1,724 | -2,812 | -57,665 | -4,166 | -3,043 | Upgrade
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Other Unusual Items | - | - | 1,174 | - | 4,966 | 955 | Upgrade
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Pretax Income | 542,499 | 469,975 | 392,178 | 509,447 | 287,561 | 412,561 | Upgrade
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Income Tax Expense | 152,423 | 131,388 | 95,245 | 186,594 | 90,747 | 105,837 | Upgrade
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Earnings From Continuing Operations | 390,076 | 338,587 | 296,933 | 322,853 | 196,814 | 306,724 | Upgrade
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Net Income to Company | 390,076 | 338,587 | 296,933 | 322,853 | 196,814 | 306,724 | Upgrade
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Minority Interest in Earnings | 10,902 | 7,545 | -6,593 | -5,477 | -4,430 | -4,024 | Upgrade
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Net Income | 400,978 | 346,132 | 290,340 | 317,376 | 192,384 | 302,700 | Upgrade
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Net Income to Common | 400,966 | 346,132 | 290,340 | 317,376 | 192,384 | 302,700 | Upgrade
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Net Income Growth | 35.41% | 19.22% | -8.52% | 64.97% | -36.44% | -6.50% | Upgrade
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Shares Outstanding (Basic) | 1,150 | 1,159 | 1,180 | 1,203 | 1,237 | 1,275 | Upgrade
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Shares Outstanding (Diluted) | 1,153 | 1,161 | 1,182 | 1,205 | 1,238 | 1,276 | Upgrade
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Shares Change (YoY) | -1.57% | -1.75% | -1.90% | -2.68% | -2.99% | -0.38% | Upgrade
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EPS (Basic) | 348.54 | 298.55 | 245.98 | 263.72 | 155.54 | 237.38 | Upgrade
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EPS (Diluted) | 347.91 | 298.05 | 245.65 | 263.42 | 155.39 | 237.17 | Upgrade
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EPS Growth | 37.56% | 21.33% | -6.75% | 69.52% | -34.48% | -6.15% | Upgrade
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Free Cash Flow | 13,724 | 42,528 | -166,986 | 186,074 | 341,723 | 49,555 | Upgrade
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Free Cash Flow Per Share | 11.91 | 36.62 | -141.28 | 154.44 | 276.01 | 38.83 | Upgrade
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Dividend Per Share | 104.970 | 85.600 | 98.600 | 85.600 | 78.000 | 76.000 | Upgrade
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Dividend Growth | 6.46% | -13.18% | 15.19% | 9.74% | 2.63% | 0% | Upgrade
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Gross Margin | 42.69% | 41.72% | 39.06% | 37.51% | 35.44% | 37.67% | Upgrade
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Operating Margin | 18.45% | 19.62% | 17.62% | 16.88% | 14.80% | 16.90% | Upgrade
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Profit Margin | 14.03% | 12.30% | 10.90% | 12.65% | 8.39% | 13.27% | Upgrade
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Free Cash Flow Margin | 0.48% | 1.51% | -6.27% | 7.42% | 14.90% | 2.17% | Upgrade
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EBITDA | 913,773 | 916,356 | 809,607 | 743,782 | 655,332 | 689,555 | Upgrade
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EBITDA Margin | 31.97% | 32.56% | 30.39% | 29.66% | 28.58% | 30.24% | Upgrade
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D&A For EBITDA | 386,534 | 364,242 | 340,252 | 320,339 | 315,955 | 304,204 | Upgrade
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EBIT | 527,239 | 552,114 | 469,355 | 423,443 | 339,377 | 385,351 | Upgrade
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EBIT Margin | 18.45% | 19.62% | 17.62% | 16.88% | 14.80% | 16.90% | Upgrade
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Effective Tax Rate | 28.10% | 27.96% | 24.29% | 36.63% | 31.56% | 25.65% | Upgrade
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Revenue as Reported | 2,858,038 | 2,814,361 | 2,663,659 | 2,508,043 | 2,292,708 | 2,280,329 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.