ORIX Corporation (IX)
NYSE: IX
· Real-Time Price · USD
25.89
0.25 (0.98%)
At close: Aug 15, 2025, 12:38 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 | 2,663.5B | 2,719.7B | 2,604.7B | 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 |
Cost of Revenue | 1,671.8B | 1,704.7B | 1,627.8B | 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 |
Gross Profit | 1,203B | 1,222.1B | 972.58B | 697.55B | 445.04B | 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 |
Operating Income | 364.46B | 423.87B | 393.65B | 376.67B | 378.61B | 360.46B | 353.25B | 338.68B | 333.61B | 271.2B | 255.46B | 283.24B | 294.78B | 351.66B | 352.22B | 310.58B | 283.13B | 239.24B | 286.34B | 348.99B |
Interest Income | 245.87B | 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 |
Pretax Income | 480.46B | 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 |
Net Income | 351.63B | 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 |
Selling & General & Admin | 1,241.7B | 1,455.5B | 1,386B | 1,418.8B | 1,059B | 1,010.7B | 982.85B | 972.34B | 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 |
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 | 424.58B | 284.65B | 179.94B | -7.39B | -60.9B | -2.26B | -10.01B | -16.25B | -14.45B | -41.63B | -37.99B | -18.71B | -20.49B | 86.41B | 81.04B | 64.24B | 62.65B | 24.48B | 26.13B | 24.07B |
Operating Expenses | 1,049.6B | 1,123.4B | 1,050.1B | 1,176.3B | 1,316.5B | 1,326.9B | 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 |
Interest Expense | 124.26B | 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 |
Selling & Marketing Expenses | n/a | 28.26B | 55.84B | 84.12B | 84.12B | 78.91B | 74.23B | 67.67B | 87.2B | 88B | 85.72B | 80.43B | 76.68B | 70.11B | 68.34B | 65.97B | 64.75B | 69.57B | 69.29B | 73.68B |
Cost & Expenses | 2,460.7B | 2,166.8B | 1,856.4B | 1,701.8B | 1,426.4B | 1,380.3B | 1,322.9B | 1,306.1B | 1,270.7B | 1,230.2B | 1,239.8B | 1,218.8B | 1,183.4B | 1,446.5B | 1,421.7B | 1,378.6B | 1,361.4B | 1,133.8B | 1,119.3B | 1,096.8B |
Income Tax Expense | 128.83B | 150.68B | 152.42B | 141.16B | 131.39B | 113.07B | 103.37B | 93.54B | 89.52B | 155.14B | 159.18B | 179.02B | 187.26B | 127.44B | 120.14B | 103.03B | 90.75B | 67.45B | 77.55B | 94.06B |
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) | 1.53K | 1.73K | 1.74K | 1.6K | 1.49K | 1.28K | 1.27K | 1.24K | 1.23K | 1.32K | 1.21K | 1.29K | 1.3K | 1.08K | 1.01K | 845.55 | 777.70 | 802.25 | 940.45 | 1.12K |
EPS (Diluted) | 1.53K | 1.73K | 1.74K | 1.6K | 1.49K | 1.28K | 1.26K | 1.24K | 1.23K | 1.32K | 1.21K | 1.29K | 1.3K | 1.08K | 1.01K | 844.80 | 777.00 | 801.65 | 939.70 | 1.12K |
EBITDA | 594.42B | 634.92B | 729.11B | 592.29B | 472.12B | 220.57B | 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 |
EBIT | 505.73B | 555.41B | 563.31B | 333.38B | 116.62B | -137.24B | -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 |
Depreciation & Amortization | 382.4B | 373.23B | 377.2B | 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 |