ORIX Corporation 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 2020	FY 2019
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '20 Mar 31, 2020	Mar '19 Mar 31, 2019
Net Interest Income	159,305	159,673	191,860	177,726	149,556
Net Interest Income Growth	-0.23%	-16.78%	7.95%	18.84%	7.64%
Non-Interest Income	2,695,102	2,575,622	2,400,436	2,146,345	2,258,263
Non-Interest Income Growth	4.64%	7.30%	11.84%	-4.96%	-11.87%
Revenues Before Loan Losses	2,854,407	2,735,295	2,592,296	2,324,071	2,407,819
Provision for Credit Losses	18,723	20,968	8,117	24,425	22,525
Revenue	2,835,684	2,714,327	2,584,179	2,299,646	2,385,294
Revenue Growth (YoY)	4.47%	5.04%	12.37%	-3.59%	-10.96%
Selling, General & Admin	646,054	627,633	559,406	460,199	437,028
Other Non-Interest Expenses	1,709,167	1,616,719	1,632,595	1,426,886	1,552,536
Total Non-Interest Expense	2,355,221	2,244,352	2,192,001	1,887,085	1,989,564
Pretax Income	480,463	469,975	392,178	412,561	395,730
Provision for Income Taxes	128,828	131,388	95,245	105,837	68,691
Net Income	351,630	346,132	290,340	302,700	323,745
Minority Interest in Earnings	5	-7,545	6,593	4,024	3,294
Net Income to Common	351,630	346,132	290,340	302,700	323,745
Net Income Growth	1.59%	19.22%	-4.08%	-6.50%	18.48%
Shares Outstanding (Basic)	229	232	236	255	256
Shares Outstanding (Diluted)	229	232	236	255	256
Shares Change (YoY)	-1.43%	-1.74%	-7.40%	-0.38%	-2.16%
EPS (Basic)	1538.70	1492.75	1229.90	1186.90	1264.60
EPS (Diluted)	1535.80	1490.25	1228.25	1185.85	1263.50
EPS Growth	3.06%	21.33%	3.57%	-6.15%	21.09%
Free Cash Flow	18,723	20,968	8,117	49,555	22,525
Free Cash Flow Growth	-10.71%	158.32%	-83.62%	120.00%	-0.63%
Free Cash Flow Per Share	-	-	-	194.13	87.91
Dividends Per Share	120.010	98.600	85.600	76.000	76.000
Dividend Growth	21.71%	15.19%	12.63%	-	45.45%
Profit Margin	12.40%	12.47%	11.49%	13.48%	13.71%
FCF Margin	0.66%	0.77%	0.31%	2.18%	0.94%
EBITDA	0	0	0	304,204	0
EBITDA Margin	0.00%	0.00%	0.00%	13.37%	0.00%
Effective Tax Rate	26.81%	27.96%	24.29%	25.65%	17.36%

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

SEC Filings: 10-K · 10-Q