ORIX Corporation (IX)

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19.97

0.45 (2.31%)

At close: Apr 22, 2025, 12:06 PM

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	2,486.1B	2,411.6B	2,344.1B	2,077.9B	1,723.8B	1,697.4B	1,674.8B	1,633.8B	1,610.8B	1,608.2B	1,589.2B	1,575.2B	1,557.3B	1,528.9B	1,485.8B	1,421.8B	1,374.4B	1,360.4B	1,358.1B	1,364.7B	1,390.1B	1,307.4B	1,303.2B	1,296.6B	1,239.1B	1,301.7B	1,287.8B	1,298.4B	1,313.7B	1,312.1B	1,280.4B	1,219.1B	1,135.9B	1,106.9B	1,045.3B	1,098.2B	1,180.1B	1,256.7B	1,329.7B
Cost of Revenue	870.17B	1,246.4B	1,642.3B	1,628.6B	1,579.3B	1,552.1B	1,627.2B	1,648.4B	1,663.6B	1,701.1B	1,629.3B	1,575.5B	1,565.4B	1,543.5B	1,482B	1,469.2B	1,407.6B	1,404B	1,428.5B	1,404.9B	1,453.6B	1,427.9B	1,494.3B	1,549.3B	1,587.5B	1,718B	1,796.7B	1,984.9B	2,062.8B	2,093.5B	2,014.1B	1,821.1B	1,689.5B	1,632.7B	1,566.5B	1,550.4B	1,522.9B	1,479.4B	1,461.7B
Gross Profit	1,616B	1,165.3B	701.79B	449.27B	144.52B	145.26B	47.56B	-14.62B	-52.81B	-92.91B	-40.09B	-348M	-8.04B	-14.52B	3.8B	-47.48B	-33.25B	-43.58B	-70.42B	-40.19B	-63.47B	-120.51B	-191.14B	-252.75B	-348.48B	-416.25B	-508.91B	-686.48B	-749.09B	-781.32B	-733.72B	-602.05B	-553.6B	-525.78B	-521.2B	-452.22B	-342.84B	-222.75B	-131.98B
Operating Income	-445.37B	18.14B	462.93B	464.87B	393.96B	381.99B	367.42B	362.35B	467.08B	446.94B	487.87B	499.4B	389.15B	365.36B	310.58B	283.13B	267.85B	314.95B	377.6B	408.54B	447.06B	399.18B	379.73B	392.44B	364.07B	397.24B	403.53B	427.05B	445.27B	452.01B	435.87B	417.28B	380.96B	350.99B	375.61B	380.48B	378.63B	369.09B	339.65B
Interest Income	335.04B	341.8B	345.96B	348B	339.44B	335.4B	328.82B	317.61B	307.45B	295.55B	285.13B	279.59B	279.11B	276.48B	274.06B	271.19B	287.59B	287.52B	289.63B	291.99B	268.57B	261.91B	254.12B	242.89B	233.14B	228.54B	223.73B	224.54B	224.04B	217.35B	209.89B	200.58B	196.17B	196.23B	199.32B	200.89B	200.17B	196.95B	190.4B
Pretax Income	543.35B	542.5B	500.75B	469.98B	393.7B	387.29B	372.77B	368.95B	473.44B	450.21B	490.38B	504.88B	394.67B	374.18B	319.99B	287.56B	271.68B	318.11B	381.33B	412.56B	451.02B	403.41B	383.64B	395.73B	370.18B	403.83B	410.84B	435.5B	451.36B	458.34B	442.14B	424.96B	390.73B	359.79B	385.82B	391.3B	397.02B	390.24B	360.05B
Net Income	398.7B	400.98B	369.9B	346.13B	280.89B	279.4B	274.65B	273.61B	312.71B	287.76B	308.84B	312.13B	261.71B	245.22B	207.55B	192.38B	200.4B	237.39B	283.54B	302.7B	331.86B	327.85B	313.01B	323.75B	292.95B	302.21B	303.37B	313.13B	312.51B	297.06B	286.18B	273.24B	261.92B	241.02B	255.43B	260.17B	263.59B	253.63B	249.19B
Selling & General & Admin	1,252B	1,189.3B	1,222B	1,415.7B	1,367.5B	1,332.9B	1,322.3B	1,285.2B	1,271.9B	1,277.8B	1,237.5B	1,203.9B	1,179.8B	1,160.4B	1,134.1B	1,118.5B	1,087.3B	1,071.1B	1,050.8B	1,029.8B	1,032.2B	966.48B	954.83B	935.97B	889.29B	931.62B	923.42B	933.86B	930.19B	926.98B	909.64B	857.06B	818.09B	809.68B	749.46B	783.93B	827.35B	882.87B	974.82B
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	350.21B	245.5B	58.17B	4.67B	-2.26B	-10.01B	-16.25B	-14.45B	-41.63B	-37.99B	-18.71B	-20.49B	6.64B	1.27B	-15.53B	-17.13B	-30.06B	-28.41B	-30.46B	-30.05B	-16.06B	-11.28B	-4.93B	-1.3B	-1.77B	-1.39B	-1.17B	-429M	6.2B	5.18B	2.67B	4.4B	1.99B	8.96B	2.89B	3.73B	-13.99B	-25.98B	-23.16B
Operating Expenses	1,633.3B	1,465.9B	1,311.3B	1,131.5B	1,365.2B	1,322.9B	1,306.1B	1,270.7B	1,230.2B	1,239.8B	1,218.8B	1,183.4B	1,186.5B	1,161.6B	1,118.5B	1,101.4B	1,057.2B	1,042.7B	1,020.3B	999.74B	1,016.1B	955.21B	949.9B	934.67B	887.52B	930.23B	922.25B	933.43B	936.39B	932.16B	912.31B	861.46B	820.07B	818.65B	752.35B	787.66B	813.36B	856.89B	951.66B
Interest Expense	173.99B	181.15B	190.25B	188.33B	177.58B	167.04B	148.8B	127.62B	106.41B	86.27B	73.21B	68.23B	67.72B	69.34B	72.31B	78.07B	85.94B	91.06B	95.65B	99.14B	99.97B	101.73B	99.35B	93.34B	87.39B	80.74B	77.86B	76.81B	75.76B	75.48B	73.95B	72.91B	72.75B	72.31B	72.86B	72.82B	71.82B	71.77B	71.93B
Selling & Marketing Expenses	-175.24B	-226.04B	-197.76B	28.26B	23.05B	96.75B	90.2B	87.2B	88B	85.72B	80.43B	76.68B	70.11B	68.34B	65.97B	64.75B	69.57B	69.29B	73.68B	75.86B	75.88B	77.31B	78.47B	79.02B	84.8B	83.36B	82.82B	82.85B	77.53B	78B	77.28B	76.73B	75.13B	72.89B	69.33B	70.38B	69.29B	68.63B	67.9B
Cost & Expenses	2,246.6B	2,079.2B	1,924.6B	1,649.2B	1,365.2B	1,322.9B	1,306.1B	1,270.7B	1,230.2B	1,239.8B	1,218.8B	1,183.4B	1,186.5B	1,161.6B	1,118.5B	1,101.4B	1,057.2B	1,042.7B	1,020.3B	999.74B	1,016.1B	955.21B	949.9B	934.67B	887.52B	930.23B	922.25B	933.43B	936.39B	932.16B	912.31B	861.46B	820.07B	818.65B	752.35B	787.66B	813.36B	856.89B	951.66B
Income Tax Expense	150.68B	152.42B	141.16B	131.39B	113.07B	102.59B	92.77B	88.74B	154.36B	159.18B	179.02B	187.26B	127.44B	120.14B	103.03B	90.75B	67.45B	77.55B	94.06B	105.84B	115.2B	71.33B	66.72B	68.69B	71.12B	95.03B	100.16B	113.91B	132.76B	154.95B	149.69B	144.04B	119.03B	109.97B	120.18B	120.31B	115.04B	115.46B	90.46B
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)	345.75	347.56	320.11	298.70	241.41	238.80	437.74	643.62	675.36	869.06	951.62	960.12	917.10	842.10	680.30	612.45	617.37	755.57	931.17	1K	1.02K	1.01K	949.14	991.09	967.03	1K	1.01K	1.04K	1.04K	976.67	928.32	872.37	863.62	783.52	838.57	856.87	860.51	822.56	805.46
EPS (Diluted)	345.55	347.23	319.69	298.21	241.12	238.54	437.25	642.94	674.44	867.94	950.42	958.98	916.12	841.27	679.72	611.92	616.89	754.94	930.39	1K	1.02K	1.01K	948.27	990.22	966.17	1K	1.01K	1.04K	1.04K	975.77	927.47	871.57	862.83	782.78	837.78	855.98	859.62	821.72	804.52
EBITDA	473.97B	473.97B	473.97B	251.54B	n/a	n/a	163.75B	309.18B	486.9B	665.08B	708.95B	758.57B	745.85B	567.68B	360.05B	307.81B	142.81B	309.92B	493.68B	533.4B	710.92B	702.04B	716.64B	716.55B	698.44B	714.31B	699.62B	695.19B	535.78B	527.83B	509.52B	500.03B	500.03B	485.57B	474.58B	490.26B	490.26B	338.58B	336.3B
EBIT	-50.26B	21.63B	104.06B	-112.7B	-366.56B	-362.23B	-186.61B	-35.06B	152.11B	338.45B	381.01B	428.21B	418.88B	242.46B	39.36B	-8.15B	-173.32B	627M	186.64B	229.2B	409.48B	399.75B	417.74B	420.96B	403.23B	424.75B	414.91B	415.27B	267.31B	265.14B	252.18B	246.35B	248.48B	236.89B	227.13B	245.41B	248.37B	98.25B	101.02B
Depreciation & Amortization	181.77B	276.8B	369.91B	364.24B	366.56B	364.65B	356.65B	353.43B	343.98B	333.4B	330.84B	330.35B	326.97B	325.21B	320.69B	315.95B	316.13B	309.3B	307.04B	304.2B	301.44B	302.29B	298.9B	295.59B	295.21B	289.56B	284.71B	279.92B	268.48B	262.69B	257.33B	253.68B	251.55B	248.67B	247.45B	244.85B	241.89B	240.33B	235.28B