ORIX Corporation (IX)
21.17
-0.50 (-2.31%)
At close: Mar 28, 2025, 3:59 PM
21.10
-0.33%
Pre-market: Mar 31, 2025, 04:39 AM EDT
ORIX Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 |
| Revenue | 2,814.4B | 1,633.8B | 1,575.2B | 1,421.8B | 1,331.3B | 1,296.6B | 1,298.4B | 1,219.1B | 1,098.2B | 1,264.9B | 861.07B | 696.17B | 778.63B | 685.01B | 830.26B | 947.96B | 1,103.2B | 1,092.8B | 922.08B | 897.43B | 723.42B | 608.39B | 566.73B | 487.54B | 484.62B | 451.88B | 78.89B |
| Cost of Revenue | 1,640.3B | 1,648.4B | 1,575.5B | 1,465.2B | 1,404.7B | 1,552.3B | 1,998.8B | 1,829.1B | 1,565.1B | 1,329.1B | 746.75B | 523.97B | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Gross Profit | 1,174B | -14.62B | -348M | -43.45B | -73.36B | -255.78B | -700.43B | -610.08B | -466.89B | -64.16B | 114.32B | 172.21B | 778.63B | 685.01B | 830.26B | 947.96B | 1,103.2B | 1,092.8B | 922.08B | 897.43B | 723.42B | 608.39B | 566.73B | 487.54B | 484.62B | 451.88B | 78.89B |
| Operating Income | -172.84B | 360.57B | 499.4B | 283.13B | 408.54B | 392.44B | 427.05B | 417.28B | 380.48B | 324B | 285.92B | 165.59B | 128.12B | 90.69B | 60.15B | 19.25B | 266.43B | 322.24B | 264.6B | 159.67B | 105.3B | 50.49B | 72.97B | 60.28B | 50.38B | 27.46B | 38.41B |
| Interest Income | 348B | 317.61B | 279.59B | 271.19B | 276.86B | 242.89B | 228.25B | 211.85B | 200.89B | 186.88B | 191.7B | 213.71B | 198.82B | 221.14B | 185.17B | 259.51B | 225.94B | 201.12B | 161.61B | 135.54B | 115.83B | 129.65B | 122.94B | 113.88B | 98.03B | 107.78B | 95.03B |
| Pretax Income | 469.98B | 367.17B | 504.88B | 287.56B | 412.56B | 395.73B | 435.5B | 424.96B | 391.3B | 344.02B | 286.34B | 172.57B | 127.52B | 89.63B | 54.59B | 8.69B | 244.69B | 310.69B | 249.41B | 152.7B | 103.63B | 45.42B | 72.83B | 60.28B | 50.38B | 27.46B | 38.41B |
| Net Income | 346.13B | 290.34B | 317.38B | 192.38B | 302.7B | 323.75B | 313.13B | 273.24B | 260.17B | 234.95B | 187.36B | 111.91B | 83.51B | 66.02B | 37.76B | 21.92B | 167.91B | 196.17B | 166.67B | 91.47B | 53.9B | 29.73B | 40.14B | 34.81B | 29.66B | 25.76B | 23.73B |
| Selling & General & Admin | 1,409B | 1,286.9B | 1,203.9B | 1,118.5B | 1,011.5B | 935.97B | 933.86B | 857.06B | 783.93B | 933.21B | 638.24B | 516.36B | 466.31B | 516.07B | 548.6B | 420.29B | 264.63B | 252.96B | 190.56B | 173.4B | 153.67B | 141.57B | 126B | 102.91B | 88.05B | 82.85B | 79.67B |
| Research & Development | n/a | 0.14 | 0.21 | 0.13 | 0.18 | 0.16 | 0.15 | 0.16 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 387.99B | -14.45B | -20.49B | -17.13B | -14.93B | -1.3B | -429M | 4.4B | 3.73B | -23.67B | 21B | 1.95B | -3.32B | -1.2B | -17.52B | -1,349B | -1,101.4B | -1,023.5B | -848.05B | -911.16B | -771.79B | -699.46B | -619.76B | -530.17B | -522.29B | -507.26B | -120.15B |
| Operating Expenses | 1,797B | 1,272.5B | 1,183.4B | 1,101.4B | 996.59B | 934.67B | 933.43B | 861.46B | 787.66B | 909.54B | 659.24B | 518.31B | 462.99B | 514.87B | 531.08B | -928.71B | -836.77B | -770.54B | -657.49B | -737.76B | -618.12B | -557.9B | -493.76B | -427.26B | -434.24B | -424.41B | -40.48B |
| Interest Expense | 188.33B | 127.62B | 68.23B | 78.07B | 99.14B | 93.34B | 76.81B | 72.91B | 72.82B | 72.65B | 82.97B | 100.97B | 109.87B | 122.13B | 82.03B | 102.52B | 105.59B | 81.41B | 62.62B | 54.9B | 58.49B | 70.67B | 90.11B | 111.23B | 111.36B | 141.63B | 142.18B |
| Selling & Marketing Expenses | 106.65B | 87.2B | 76.68B | 64.75B | 75.86B | 79.02B | 82.85B | 76.73B | 70.38B | 63B | 44.73B | 29.41B | 20.32B | 19.27B | 46.76B | 79.06B | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 2,453.6B | 1,272.5B | 1,183.4B | 1,101.4B | 996.59B | 934.67B | 933.43B | 861.46B | 787.66B | 909.54B | 659.24B | 518.31B | 462.99B | 514.87B | 531.08B | -928.71B | -836.77B | -770.54B | -657.49B | -737.76B | -618.12B | -557.9B | -493.76B | -427.26B | -434.24B | -424.41B | -40.48B |
| Income Tax | 131.39B | 87.5B | 187.26B | 90.75B | 105.84B | 68.69B | 113.91B | 144.04B | 120.31B | 89.06B | 98.55B | 53.68B | 44.61B | 24.67B | 22.39B | -2.67B | 98.51B | 126.07B | 97.93B | 68.2B | 51.4B | 20.76B | 32.83B | 25.47B | 20.72B | 1.7B | 14.68B |
| Shares Outstanding (Basic) | 1.16B | 1.18B | 1.2B | 1.24B | 1.28B | 256M | 256.25M | 261.62M | 261.83M | 261.83M | 253.62M | 217.58M | 215.02M | 214.98M | 203.8M | 177.82M | 180.17M | 180.6M | 177.37M | 168.09M | 165.29M | 165.35M | 163.64M | 165.59M | 153.7M | 155.05M | 155.44M |
| Shares Outstanding (Diluted) | 1.16B | 1.18B | 1.2B | 1.24B | 1.28B | 256.23M | 256.51M | 261.88M | 262.1M | 262.2M | 262.05M | 259.21M | 264.09M | 264.02M | 247.3M | 187.54M | 184.42M | 187.15M | 186.64M | 182.46M | 177.38M | 175.29M | 171.38M | 172.51M | 157.06M | 155.05M | 155.44M |
| EPS (Basic) | 298.05 | 231.35 | 259.37 | 155.54 | 237.38 | 1.26K | 1.22K | 1.04K | 993.65 | 896.20 | 707.75 | 515.30 | 390.92 | 274.75 | 185.26 | 123.30 | 931.96 | 1.09K | 939.65 | 544.16 | 326.08 | 179.80 | 245.29 | 210.20 | 192.99 | 166.14 | 152.67 |
| EPS (Diluted) | 298.05 | 231.04 | 259.07 | 155.39 | 237.17 | 1.26K | 1.22K | 1.04K | 992.60 | 894.95 | 686.00 | 437.65 | 327.24 | 232.78 | 157.96 | 116.91 | 910.51 | 1.05K | 892.97 | 501.30 | 303.86 | 169.60 | 234.22 | 201.76 | 188.86 | 166.14 | 152.67 |
| EBITDA | n/a | 714.01B | 829.75B | 599.09B | 712.74B | 688.02B | 706.97B | 670.96B | 620.1B | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -0.8 | n/a | n/a |
| Depreciation & Amortization | 364.24B | 2,174.4B | 2,089.2B | 1,913.7B | 1,881.6B | 2,100.3B | 2,519.4B | 2,338B | 244.85B | 229.58B | 206.67B | 177.28B | 164.19B | 163.55B | 167.27B | 189.22B | 167.91B | 153.28B | 136.89B | 132B | 121.46B | 115.97B | 116.69B | 105.55B | 90.22B | 84.95B | 85.63B |