ORIX Corporation (IX)
NYSE: IX
· Real-Time Price · USD
25.87
0.23 (0.90%)
At close: Aug 15, 2025, 3:04 PM
ORIX Income Statement
Financials in JPY. Fiscal
year is
April - March.
| Fiscal Year | Q4 2025 | 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 |
| Period Ending | Mar 31, 2025 | 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 |
Revenue | 720.34B | 539.55B | 695.49B | 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 |
Cost of Revenue | 424.15B | 453.03B | 381.47B | 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 |
Gross Profit | 296.18B | 297.82B | 314.02B | 295.02B | 315.22B | 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 |
Operating Income | 41.1B | 126.39B | 110.71B | 86.27B | 100.52B | 96.16B | 93.73B | 88.2B | 82.37B | 88.95B | 79.15B | 83.14B | 19.96B | 73.2B | 106.94B | 94.67B | 76.85B | 73.76B | 65.3B | 67.22B |
Interest Income | n/a | 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 |
Pretax Income | 97.09B | 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 |
Net Income | 79.85B | 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 |
Selling & General & Admin | 175.86B | 391.98B | 314.11B | 359.78B | 389.6B | 322.54B | 346.86B | n/a | 341.33B | 294.67B | 336.35B | 312.81B | 328.03B | 300.64B | 296.02B | 279.22B | 303.96B | 281.16B | 269.73B | 263.65B |
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 |
Other Expenses | 79.22B | 107.03B | 188.36B | 49.97B | -60.71B | 2.32B | 1.03B | -3.53B | -2.07B | -5.43B | -5.21B | -1.73B | -29.26B | -1.8B | 14.07B | -3.51B | 77.65B | -7.17B | -2.73B | -5.11B |
Operating Expenses | 255.08B | 366.58B | 221.67B | 206.25B | 328.89B | 293.29B | 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 |
Interest Expense | n/a | 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 |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | 28.26B | 27.58B | 28.28B | n/a | 23.05B | 22.9B | 21.73B | 19.53B | 23.85B | 20.62B | 16.43B | 15.78B | 17.28B | 18.85B | 14.05B | 14.56B |
Cost & Expenses | 679.24B | 657.1B | 502.47B | 621.87B | 385.38B | 346.68B | 347.89B | 346.47B | 339.25B | 289.24B | 331.13B | 311.08B | 298.78B | 298.84B | 310.09B | 275.71B | 561.9B | 273.99B | 267B | 258.55B |
Income Tax Expense | 17.15B | 36.82B | 39.86B | 35.01B | 39.01B | 38.55B | 28.59B | 25.23B | 20.68B | 28.86B | 18.77B | 21.21B | 86.3B | 32.89B | 38.61B | 29.46B | 26.48B | 25.58B | 21.51B | 17.18B |
Shares Outstanding (Basic) | 227.7M | 230.43M | 230.43M | 230.43M | 230.9M | 231.29M | 232.79M | 234.07M | 234.64M | 235.2M | 237.13M | 238.63M | 239.19M | 239.74M | 241.63M | 243.3M | 244.13M | 247.23M | 249.4M | 249.93M |
Shares Outstanding (Diluted) | 227.7M | 230.43M | 230.43M | 230.43M | 230.89M | 231.29M | 232.79M | 234.08M | 234.64M | 235.19M | 237.11M | 238.63M | 239.21M | 239.74M | 241.63M | 243.32M | 244.15M | 247.26M | 249.41M | 249.92M |
EPS (Basic) | 351.40 | 385.50 | 417.50 | 377.00 | 550.80 | 394.55 | 280.25 | 269.35 | 334.75 | 381.50 | 255.00 | 259.75 | 421.95 | 270.00 | 337.55 | 268.25 | 206.55 | 195.00 | 175.75 | 200.40 |
EPS (Diluted) | 350.70 | 385.50 | 417.50 | 376.40 | 549.70 | 393.90 | 279.80 | 269.00 | 334.20 | 381.00 | 254.65 | 259.50 | 421.40 | 269.70 | 337.15 | 268.05 | 206.30 | 194.85 | 175.60 | 200.25 |
EBITDA | 211.04B | 126.39B | 136.82B | 120.17B | 251.54B | 220.57B | 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 |
EBIT | 111.16B | 126.39B | 136.82B | 131.36B | 160.84B | 134.29B | -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 |
Depreciation & Amortization | 99.88B | 91.06B | 100.4B | 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 |