ORIX Corporation

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