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	355,107	328,356	348,001	319,478	281,701	271,194
Net Interest Income Growth	6.39%	-5.64%	8.93%	13.41%	3.87%	-2.05%
Non-Interest Income	3,041,020	2,695,100	2,575,620	2,400,440	2,442,910	2,050,260
Non-Interest Income Growth	10.09%	4.64%	7.30%	-1.74%	19.15%	-4.48%
Revenues Before Loan Losses	3,396,120	3,023,460	2,923,620	2,719,910	2,724,610	2,321,460
Provision for Credit Losses	22,499	18,723	20,968	8,117	5,388	16,021
Revenue	3,373,620	3,004,740	2,902,660	2,711,800	2,719,220	2,305,430
Revenue Growth (YoY)	9.67%	3.52%	7.04%	-0.27%	17.95%	-3.89%
Selling, General & Admin	692,523	646,054	627,633	559,406	522,782	456,795
Other Non-Interest Expenses	1,997,380	1,878,220	1,805,050	1,760,210	1,686,990	1,561,080
Total Non-Interest Expense	2,689,910	2,524,270	2,432,680	2,319,620	2,209,770	2,017,870
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	5,824	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)	226	229	232	236	241	248
Shares Change (YoY)	-1.76%	-1.42%	-1.75%	-1.90%	-2.69%	-3.00%
EPS (Basic)	2087.95	1538.70	1492.75	1229.90	1318.60	777.70
EPS (Diluted)	2083.45	1535.80	1490.25	1228.25	1317.10	776.95
EPS Growth	20.06%	3.06%	21.33%	-6.75%	69.52%	-34.48%
Shares Outstanding	221.37	227.26	230.3	234.06	238.68	243.47
Free Cash Flow	-	-57,479	42,528	-166,986	186,074	341,723
Free Cash Flow Growth	-	-	-	-	-45.55%	589.58%
Free Cash Flow Per Share	-	-251.05	183.10	-706.40	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	14.09%	11.70%	11.66%	10.95%	11.87%	8.54%
FCF Margin	-	-1.91%	1.47%	-6.16%	6.84%	14.82%
EBITDA	-	399,527	364,242	340,252	320,339	315,955
EBITDA Margin	-	13.30%	12.55%	12.55%	11.78%	13.70%
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