ORIX Corporation Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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
Net Interest Income	165,794	159,305	159,673	191,860	211,357	193,126
Net Interest Income Growth	3.76%	-0.23%	-16.78%	-9.22%	9.44%	8.67%
Non-Interest Income	3,027,809	2,695,102	2,575,622	2,400,436	2,443,569	2,050,261
Non-Interest Income Growth	10.18%	4.64%	7.30%	-1.76%	19.18%	-4.48%
Revenues Before Loan Losses	3,193,603	2,854,407	2,735,295	2,592,296	2,654,926	2,243,387
Provision for Credit Losses	22,499	18,723	20,968	8,117	3,939	16,021
Revenue	3,171,104	2,835,684	2,714,327	2,584,179	2,650,987	2,227,366
Revenue Growth (YoY)	9.81%	4.47%	5.04%	-2.52%	19.02%	-3.14%
Selling, General & Admin	692,523	646,054	627,633	559,406	522,782	456,795
Other Non-Interest Expenses	1,817,526	1,709,167	1,616,719	1,632,595	1,618,758	1,483,010
Total Non-Interest Expense	2,510,049	2,355,221	2,244,352	2,192,001	2,141,540	1,939,805
Pretax Income	664,805	480,463	469,975	392,178	509,447	287,561
Provision for Income Taxes	189,453	128,828	131,388	95,245	186,594	90,747
Net Income	469,528	351,630	346,132	290,340	317,376	192,384
Minority Interest in Earnings	571	5	-7,545	6,593	5,477	4,430
Net Income to Common	469,528	351,630	346,132	290,340	317,376	192,384
Net Income Growth	17.76%	1.59%	19.22%	-8.52%	64.97%	-36.44%
Shares Outstanding (Basic)	225	229	232	236	241	247
Shares Outstanding (Diluted)	225	229	232	236	241	248
Shares Change (YoY)	-1.98%	-1.43%	-1.74%	-1.90%	-2.69%	-3.00%
EPS (Basic)	2087.10	1538.70	1492.75	1229.90	1318.60	777.70
EPS (Diluted)	2082.60	1535.80	1490.25	1228.25	1317.10	776.95
EPS Growth	20.14%	3.06%	21.33%	-6.75%	69.52%	-34.48%
Free Cash Flow	22,499	-57,479	42,528	-166,986	186,074	341,723
Free Cash Flow Growth	-	-	-	-	-45.55%	589.58%
Free Cash Flow Per Share	-	-	-	-	772.19	1380.04
Dividends Per Share	151.600	120.010	98.600	85.600	85.600	78.000
Dividend Growth	26.32%	21.71%	15.19%	-	9.74%	2.63%
Profit Margin	14.99%	12.48%	12.57%	11.53%	12.20%	8.90%
FCF Margin	0.71%	-2.04%	1.58%	-6.48%	7.03%	15.45%
EBITDA	-	399,527	364,242	340,252	330,351	315,955
EBITDA Margin	-	14.18%	13.52%	13.21%	12.48%	14.29%
Effective Tax Rate	28.50%	26.81%	27.96%	24.29%	36.63%	31.56%

Updated Feb 9, 2026. Data Source: Fiscal.ai. Banks template. Financial Sources.

SEC Filings: 10-K · 10-Q