ORIX Corporation Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Year	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012 - 1996
Revenue	2,666,373	2,520,365	2,292,708	2,280,329	2,434,864	2,862,771	2,678,659	2,369,202	2,174,283	1,375,292	Upgrade
Revenue Growth (YoY)	5.79%	9.93%	0.54%	-6.35%	-14.95%	6.87%	13.06%	8.96%	58.10%	30.67%	Upgrade
Cost of Revenue	1,640,039	1,566,439	1,456,930	1,396,949	1,547,435	1,993,702	1,823,766	1,559,997	1,337,802	748,178	Upgrade
Gross Profit	1,026,334	953,926	835,778	883,380	887,429	869,069	854,893	809,205	836,481	627,114	Upgrade
Selling, General & Admin	559,406	522,782	456,795	460,199	437,028	431,594	418,746	422,692	427,816	316,851	Upgrade
Other Operating Expenses	10,053	39,605	19,041	27,468	24,943	22,790	27,405	21,436	70,192	16,258	Upgrade
Operating Expenses	569,459	562,387	475,836	487,667	461,971	454,384	446,151	444,128	498,008	333,109	Upgrade
Operating Income	456,875	391,539	359,942	395,713	425,458	414,685	408,742	365,077	338,473	294,005	Upgrade
Interest Expense / Income	127,618	68,232	78,068	99,138	93,337	76,815	72,910	72,821	72,647	82,968	Upgrade
Other Expense / Income	-31,318	-176,092	-1,257	-111,962	-60,315	-89,177	-81,446	-88,225	-58,179	-74,880	Upgrade
Pretax Income	360,575	499,399	283,131	408,537	392,436	427,047	417,278	380,481	324,005	285,917	Upgrade
Income Tax	87,500	187,264	90,747	105,837	68,691	113,912	144,039	120,312	89,057	98,553	Upgrade
Net Income	273,075	312,135	192,384	302,700	323,745	313,135	273,239	260,169	234,948	187,364	Upgrade
Net Income Growth	-12.51%	62.25%	-36.44%	-6.50%	3.39%	14.60%	5.02%	10.73%	25.40%	67.43%	Upgrade
Shares Outstanding (Basic)	1,258	1,286	1,325	1,325	1,324	1,324	1,324	1,324	1,323	1,249	Upgrade
Shares Change	-2.13%	-2.94%	-	0.01%	0.03%	0.00%	0.03%	0.07%	5.93%	13.26%	Upgrade
EPS (Basic)	1156.75	1296.85	777.70	1186.90	1264.60	1222.00	1044.40	993.65	897.35	738.75	Upgrade
EPS (Diluted)	1155.20	1295.35	776.95	1185.85	1263.50	1220.75	1043.40	992.60	896.05	716.00	Upgrade
EPS Growth	-10.82%	66.72%	-34.48%	-6.15%	3.50%	17.00%	5.12%	10.78%	25.15%	63.90%	Upgrade
Free Cash Flow	66,466	333,178	480,635	389,059	-43,321	-196,513	-84,773	-332,173	-459,144	-177,853	Upgrade
Free Cash Flow Per Share	264.12	1295.68	1814.22	1468.56	-163.54	-742.06	-320.13	-1254.77	-1735.53	-712.14	Upgrade
Dividend Per Share	3.095	3.495	3.639	3.524	3.447	2.969	2.345	1.970	1.445	1.003	Upgrade
Dividend Growth	-11.44%	-3.96%	3.26%	2.23%	16.10%	26.61%	19.04%	36.33%	44.07%	68.01%	Upgrade
Gross Margin	38.49%	37.85%	36.45%	38.74%	36.45%	30.36%	31.91%	34.16%	38.47%	45.60%	Upgrade
Operating Margin	17.13%	15.54%	15.70%	17.35%	17.47%	14.49%	15.26%	15.41%	15.57%	21.38%	Upgrade
Profit Margin	10.24%	12.38%	8.39%	13.27%	13.30%	10.94%	10.20%	10.98%	10.81%	13.62%	Upgrade
Free Cash Flow Margin	2.49%	13.22%	20.96%	17.06%	-1.78%	-6.86%	-3.16%	-14.02%	-21.12%	-12.93%	Upgrade
Effective Tax Rate	24.27%	37.50%	32.05%	25.91%	17.50%	26.67%	34.52%	31.62%	27.49%	34.47%	Upgrade
EBITDA	841,627	897,982	677,154	811,879	781,362	783,785	743,865	698,155	626,235	575,555	Upgrade
EBITDA Margin	31.56%	35.63%	29.54%	35.60%	32.09%	27.38%	27.77%	29.47%	28.80%	41.85%	Upgrade
Depreciation & Amortization	353,434	330,351	315,955	304,204	295,589	279,923	253,677	244,853	229,583	206,670	Upgrade
EBIT	488,193	567,631	361,199	507,675	485,773	503,862	490,188	453,302	396,652	368,885	Upgrade
EBIT Margin	18.31%	22.52%	15.75%	22.26%	19.95%	17.60%	18.30%	19.13%	18.24%	26.82%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).