ORIX Corporation (IX)

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19.53

-0.19 (-0.96%)

At close: Apr 21, 2025, 3:59 PM

19.95

2.15%

Pre-market: Apr 22, 2025, 07:16 AM EDT

ORIX Income Statement

Financials in JPY. Fiscal year is April - March.

Fiscal Year	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015	Jun 30, 2015
Revenue	499.01B	502.47B	708.14B	776.5B	424.52B	434.93B	441.92B	422.43B	398.08B	412.37B	400.92B	399.44B	395.51B	393.31B	386.92B	381.61B	367.09B	350.16B	322.89B	334.23B	353.1B	347.85B	329.52B	359.66B	270.33B	343.64B	322.94B	302.16B	332.98B	329.77B	333.5B	317.46B	331.41B	298.01B	272.19B	234.3B	302.41B	236.35B	325.16B
Cost of Revenue	n/a	n/a	413.12B	457.05B	376.2B	395.93B	399.42B	407.73B	349.02B	471.07B	420.59B	422.93B	386.55B	399.18B	366.86B	412.8B	364.61B	337.72B	354.11B	351.18B	360.95B	362.25B	330.51B	399.89B	335.23B	428.67B	385.53B	438.12B	465.65B	507.45B	573.66B	516.03B	496.3B	428.1B	380.69B	384.42B	439.49B	361.86B	364.67B
Gross Profit	499.01B	502.47B	295.02B	319.46B	48.31B	39B	42.5B	14.7B	49.06B	-58.7B	-19.68B	-23.49B	8.96B	-5.88B	20.06B	-31.18B	2.48B	12.44B	-31.22B	-16.95B	-7.85B	-14.4B	-984M	-40.23B	-64.9B	-85.03B	-62.59B	-135.96B	-132.67B	-177.69B	-240.16B	-198.58B	-164.9B	-130.09B	-108.49B	-150.12B	-137.08B	-125.5B	-39.51B
Operating Income	-333.85B	-351.07B	86.27B	153.28B	129.66B	93.73B	88.2B	82.37B	117.69B	79.15B	83.14B	187.1B	97.55B	120.08B	94.67B	76.85B	73.76B	65.3B	67.22B	61.57B	120.85B	127.95B	98.17B	100.09B	72.97B	108.51B	110.87B	71.72B	106.14B	114.8B	134.38B	89.95B	112.88B	98.66B	115.79B	53.63B	82.92B	123.27B	120.67B
Interest Income	81.14B	81.73B	83.01B	89.16B	87.9B	85.89B	85.05B	80.6B	83.86B	79.31B	73.84B	70.45B	71.95B	68.89B	68.3B	69.96B	69.33B	66.47B	65.43B	86.36B	69.26B	68.58B	67.79B	62.94B	62.6B	60.79B	56.56B	53.19B	58B	55.98B	57.36B	52.69B	51.31B	48.53B	48.06B	48.27B	51.37B	51.62B	49.63B
Pretax Income	126.39B	136.82B	120.17B	159.97B	125.54B	95.08B	89.39B	83.69B	119.13B	80.56B	85.56B	188.19B	95.9B	120.73B	100.06B	77.98B	75.41B	66.54B	67.63B	62.1B	121.83B	129.77B	98.86B	100.56B	74.22B	109.99B	110.95B	75.01B	107.88B	117B	135.61B	90.87B	114.86B	100.8B	118.43B	56.63B	83.93B	126.83B	123.92B
Net Income	88.83B	96.21B	86.73B	126.93B	91.11B	65.13B	62.97B	61.69B	89.61B	60.39B	61.92B	100.79B	64.66B	81.47B	65.22B	50.37B	48.17B	43.79B	50.05B	58.38B	85.17B	89.94B	69.21B	87.54B	81.16B	75.1B	79.95B	56.74B	90.42B	76.26B	89.71B	56.12B	74.97B	65.38B	76.77B	44.8B	54.07B	79.79B	81.51B
Selling & General & Admin	391.98B	314.11B	156.28B	389.6B	329.27B	346.86B	350.01B	341.33B	294.67B	336.35B	312.81B	328.03B	300.64B	296.02B	279.22B	303.96B	281.16B	269.73B	263.65B	272.75B	265B	249.37B	242.68B	275.13B	199.31B	237.71B	223.82B	228.45B	241.64B	229.51B	234.26B	224.78B	238.43B	212.17B	181.69B	185.8B	230.03B	151.95B	216.16B
Research & Development	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	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	n/a
Other Expenses	107.03B	188.36B	49.97B	4.86B	2.32B	1.03B	-3.53B	-2.07B	-5.43B	-5.21B	-1.73B	-29.26B	-1.8B	14.07B	-3.51B	-2.12B	-7.17B	-2.73B	-5.11B	-15.06B	-5.52B	-4.78B	-4.7B	-1.06B	-745M	1.57B	-1.06B	-1.52B	-368M	1.79B	-327M	5.11B	-1.39B	-718M	1.4B	2.7B	5.59B	-6.8B	2.24B
Operating Expenses	499.01B	502.47B	526.27B	105.56B	331.59B	347.89B	346.47B	339.25B	289.24B	331.13B	311.08B	298.78B	298.84B	310.09B	275.71B	301.84B	273.99B	267B	258.55B	257.69B	259.48B	244.59B	237.98B	274.07B	198.56B	239.28B	222.76B	226.92B	241.28B	231.3B	233.93B	229.88B	237.04B	211.45B	183.08B	188.5B	235.62B	145.15B	218.4B
Interest Expense	40.54B	38.71B	45.01B	49.73B	47.7B	47.81B	43.08B	38.99B	37.16B	29.57B	21.9B	17.77B	17.03B	16.51B	16.92B	17.26B	18.65B	19.48B	22.68B	25.13B	23.76B	24.08B	26.17B	25.96B	25.53B	21.7B	20.15B	20.01B	18.89B	18.82B	19.1B	18.95B	18.61B	17.29B	18.06B	18.8B	18.17B	17.84B	18.02B
Selling & Marketing Expenses	n/a	n/a	-203.49B	28.26B	-50.81B	28.28B	22.53B	23.05B	22.9B	21.73B	19.53B	23.85B	20.62B	16.43B	15.78B	17.28B	18.85B	14.05B	14.56B	22.1B	18.58B	18.44B	16.74B	22.12B	20.01B	19.6B	17.29B	27.9B	18.57B	19.06B	17.32B	22.58B	19.04B	18.33B	16.77B	20.99B	16.8B	14.78B	17.82B
Cost & Expenses	499.01B	502.47B	621.87B	623.22B	331.59B	347.89B	346.47B	339.25B	289.24B	331.13B	311.08B	298.78B	298.84B	310.09B	275.71B	301.84B	273.99B	267B	258.55B	257.69B	259.48B	244.59B	237.98B	274.07B	198.56B	239.28B	222.76B	226.92B	241.28B	231.3B	233.93B	229.88B	237.04B	211.45B	183.08B	188.5B	235.62B	145.15B	218.4B
Income Tax Expense	36.82B	39.86B	35.01B	39.01B	38.55B	28.59B	25.23B	20.68B	28.08B	18.77B	21.21B	86.3B	32.89B	38.61B	29.46B	26.48B	25.58B	21.51B	17.18B	3.19B	35.68B	38.01B	28.96B	12.55B	-8.19B	33.4B	30.92B	14.98B	15.72B	38.54B	44.67B	33.83B	37.92B	33.27B	39.02B	8.82B	28.85B	43.48B	39.16B
Shares Outstanding (Basic)	1.15B	1.15B	1.15B	1.16B	1.15B	1.16B	1.17B	1.17B	1.17B	236.81M	238.4M	1.2B	239.46M	241.36M	243.12M	1.22B	247.04M	249.19M	249.75M	1.26B	255.61M	255.99M	255.99M	1.28B	255.99M	256.02M	256.01M	1.28B	255.88M	255.86M	257M	1.31B	261.58M	261.83M	261.91M	1.31B	261.85M	261.82M	261.75M
Shares Outstanding (Diluted)	1.15B	1.15B	1.15B	1.16B	1.16B	1.16B	1.17B	1.17B	1.18B	237.11M	238.63M	1.2B	239.74M	241.63M	243.3M	1.22B	247.26M	249.41M	249.92M	1.26B	255.86M	256.21M	256.22M	1.28B	256.2M	256.24M	256.21M	1.28B	256.14M	256.11M	257.21M	1.31B	261.83M	262.07M	262.12M	1.31B	262.12M	262.09M	262M
EPS (Basic)	77.10	83.50	75.28	109.87	78.91	56.05	53.87	52.58	76.30	254.99	259.75	84.32	270.00	337.55	268.25	41.30	195.00	175.75	200.40	46.22	333.20	351.35	270.35	68.39	317.05	293.35	312.30	44.33	353.35	298.05	349.05	42.97	286.60	249.70	293.10	34.22	206.50	304.75	311.40
EPS (Diluted)	77.10	83.50	75.28	109.67	78.78	55.96	53.80	52.58	76.20	254.67	259.49	84.08	269.70	337.15	268.05	41.22	194.85	175.60	200.25	46.19	332.90	351.05	270.10	68.32	316.75	293.10	312.05	44.27	353.00	297.75	348.80	42.92	286.30	249.45	292.90	34.18	206.25	304.45	311.10
EBITDA	n/a	n/a	222.42B	251.54B	n/a	n/a	n/a	n/a	n/a	163.75B	145.44B	177.72B	178.18B	207.63B	195.05B	165B	n/a	n/a	142.81B	n/a	167.12B	183.76B	182.53B	177.52B	158.24B	198.36B	182.44B	159.41B	174.1B	183.67B	178.01B	n/a	166.15B	165.36B	168.53B	n/a	151.68B	154.37B	184.21B
EBIT	-166.93B	-175.53B	131.36B	160.84B	-95.03B	-93.11B	-85.4B	-93.02B	-90.71B	82.52B	66.15B	94.15B	95.63B	125.08B	113.36B	84.82B	-80.79B	-78.03B	65.85B	-80.36B	93.16B	107.99B	108.41B	99.92B	83.43B	125.97B	111.64B	82.19B	104.95B	116.13B	111.99B	-65.77B	102.79B	103.18B	106.16B	-63.65B	91.2B	93.42B	124.44B
Depreciation & Amortization	n/a	n/a	91.06B	90.71B	95.03B	93.11B	85.4B	93.02B	93.13B	85.11B	82.18B	83.57B	82.55B	82.55B	81.69B	80.19B	80.79B	78.03B	76.95B	80.36B	73.96B	75.77B	74.12B	77.6B	74.8B	72.39B	70.8B	77.22B	69.15B	67.54B	66.02B	65.77B	63.36B	62.18B	62.36B	63.65B	60.48B	60.95B	59.77B