ORIX Corporation Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Net Interest Income	365,570	328,356	348,001	319,478	281,701
Net Interest Income Growth	11.33%	-5.64%	8.93%	13.41%	3.87%
Non-Interest Income	3,200,440	2,695,100	2,575,620	2,400,440	2,442,910
Non-Interest Income Growth	18.75%	4.64%	7.30%	-1.74%	19.15%
Revenues Before Loan Losses	3,566,010	3,023,460	2,923,620	2,719,910	2,724,610
Provision for Credit Losses	34,017	18,723	20,968	8,117	5,388
Revenue	3,532,000	3,004,740	2,902,660	2,711,800	2,719,220
Revenue Growth (YoY)	17.55%	3.52%	7.04%	-0.27%	17.95%
Selling, General & Admin	711,775	646,054	627,633	559,406	522,782
Other Non-Interest Expenses	2,128,790	1,878,220	1,805,050	1,760,210	1,686,990
Total Non-Interest Expense	2,840,570	2,524,270	2,432,680	2,319,620	2,209,770
Pretax Income	691,431	480,463	469,975	392,178	509,447
Provision for Income Taxes	233,103	128,828	131,388	95,245	186,594
Net Income	447,265	351,630	346,132	290,340	317,376
Minority Interest in Earnings	11,063	5	-7,545	6,593	5,477
Net Income to Common	447,265	351,630	346,132	290,340	317,376
Net Income Growth	27.20%	1.59%	19.22%	-8.52%	64.97%
Shares Outstanding (Basic)	223	229	232	236	241
Shares Outstanding (Diluted)	224	229	232	236	241
Shares Change (YoY)	-2.18%	-1.42%	-1.75%	-1.90%	-2.69%
EPS (Basic)	2001.35	1538.70	1492.75	1229.90	1318.60
EPS (Diluted)	1997.00	1535.80	1490.25	1228.25	1317.10
EPS Growth	30.03%	3.06%	21.33%	-6.75%	69.52%
Shares Outstanding	220.32	227.26	230.3	234.06	238.68
Free Cash Flow	37,132	-57,479	42,528	-166,986	186,074
Free Cash Flow Growth	-	-	-	-	-45.55%
Free Cash Flow Per Share	165.79	-251.05	183.10	-706.40	772.19
Dividends Per Share	156.100	120.010	98.600	85.600	85.600
Dividend Growth	30.07%	21.71%	15.19%	-	9.74%
Profit Margin	12.98%	11.70%	11.66%	10.95%	11.87%
FCF Margin	1.05%	-1.91%	1.47%	-6.16%	6.84%
EBITDA	404,791	399,527	364,242	340,252	320,339
EBITDA Margin	11.46%	13.30%	12.55%	12.55%	11.78%
Effective Tax Rate	33.71%	26.81%	27.96%	24.29%	36.63%

SEC Filings: 10-K · 10-Q