ORIX Corporation (ORXCF)

PNK: ORXCF · Real-Time Price · USD

19.93

-0.07 (-0.35%)

At close: Apr 30, 2025, 2:08 PM

ORIX Income Statement

Financials in JPY. Fiscal year is undefined.

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	2,665.2B	2,845.5B	2,579.3B	2,225.2B	1,945.2B	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	1,349.7B	1,336.1B	1,331.3B	1,356.7B	1,284.6B	1,291.7B	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	1,259.5B	1,414.7B
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	1,418.9B	1,203.2B	950.7B	645.95B	393.09B	47.56B	-14.62B	-52.81B	-92.91B	-40.09B	-348M	-8.04B	-14.52B	3.8B	-47.48B	-33.25B	-54.22B	-92.36B	-73.59B	-96.87B	-143.28B	-202.61B	-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	-219.9B	-46.98B
Operating Income	-400.28B	81.16B	565.85B	522.69B	451.78B	421.88B	366.19B	360.57B	465.3B	445.16B	487.32B	499.4B	389.15B	365.36B	310.58B	283.13B	267.88B	314.97B	377.62B	408.56B	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	370.84B	337.83B
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	282.64B	279.8B	276.86B	253.45B	251.66B	248.83B	242.89B	233.14B	224.98B	216.67B	214.1B	213.6B	210.48B	206.52B	200.58B	196.17B	196.23B	199.32B	200.89B	200.17B	196.95B	189.76B
Pretax Income	543.35B	542.5B	500.75B	469.98B	393.7B	387.29B	371.55B	367.17B	471.66B	448.43B	489.83B	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	392.44B	357.3B
Net Income	398.7B	400.98B	369.9B	346.13B	280.89B	279.4B	274.18B	273.07B	312.18B	287.23B	308.78B	312.13B	261.71B	245.22B	207.55B	192.38B	200.42B	237.42B	283.56B	302.73B	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	254.82B	248.53B
Selling & General & Admin	1,252B	1,182.5B	1,215.3B	1,411.1B	1,371.2B	1,343.4B	1,334.1B	1,295.3B	1,282.7B	1,288.7B	1,247.1B	1,213B	1,188.1B	1,168.6B	1,142.3B	1,126.8B	1,095B	1,073.1B	1,046.4B	1,019.2B	1,013.9B	953.96B	948.65B	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	883.65B	975.75B
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	300.24B	38.88B	-302.68B	-306.22B	-313.15B	-164.25B	-16.25B	-14.45B	-41.63B	-37.99B	-18.71B	-20.49B	6.64B	1.27B	-15.53B	-17.13B	-30.06B	-23.53B	-20.63B	-14.93B	-928M	-1.03B	358M	-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	-25.93B	-19.13B
Operating Expenses	1,633.3B	1,288.6B	939.38B	761.7B	1,003.8B	1,138.7B	1,317.8B	1,280.9B	1,241.1B	1,250.7B	1,228.4B	1,192.5B	1,194.7B	1,169.9B	1,126.8B	1,109.6B	1,064.9B	1,049.5B	1,025.8B	1,004.3B	1,013B	952.93B	949.01B	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	857.73B	784.08B
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	71.78B	71.93B
Selling & Marketing Expenses	-175.24B	-147.65B	-119.37B	106.65B	101.44B	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	68.82B	67.75B
Cost & Expenses	2,194.1B	2,225.6B	2,272.3B	2,051.5B	1,775.9B	1,534.6B	1,317.8B	1,280.9B	1,241.1B	1,250.7B	1,228.4B	1,192.5B	1,194.7B	1,169.9B	1,126.8B	1,109.6B	1,064.9B	1,049.5B	1,025.8B	1,004.3B	1,013B	952.93B	949.01B	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	857.73B	1,128.2B
Income Tax Expense	150.68B	152.42B	141.16B	131.39B	113.07B	102.59B	92.01B	87.5B	153.12B	157.93B	178.53B	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	116.02B	89.3B
Shares Outstanding (Basic)	1.15B	1.15B	1.15B	1.16B	1.15B	1.16B	1.17B	1.17B	1.17B	1.18B	1.17B	1.2B	1.2B	1.21B	1.22B	1.22B	1.24B	1.25B	1.25B	1.26B	1.28B	1.28B	1.28B	1.28B	1.28B	1.28B	1.28B	1.28B	1.28B	1.28B	1.29B	1.31B	1.31B	1.31B	1.31B	1.31B	1.31B	1.31B	1.31B
Shares Outstanding (Diluted)	1.15B	1.15B	1.15B	1.16B	1.16B	1.16B	1.17B	1.17B	1.18B	1.19B	1.19B	1.2B	1.2B	1.21B	1.22B	1.22B	1.24B	1.25B	1.25B	1.26B	1.28B	1.28B	1.28B	1.28B	1.28B	1.28B	1.28B	1.28B	1.28B	1.28B	1.29B	1.31B	1.31B	1.31B	1.31B	1.31B	1.31B	1.31B	1.31B
EPS (Basic)	345.75	347.56	320.11	298.70	241.41	238.80	233.35	232.40	264.14	241.84	258.75	259.48	216.46	201.46	169.10	155.53	160.45	188.09	223.21	237.20	259.37	256.14	244.54	252.93	228.87	236.13	237.07	244.42	243.06	229.71	220.04	208.85	200.10	184.08	195.09	198.75	202.39	194.80	191.38
EPS (Diluted)	345.55	347.23	319.69	298.21	241.12	238.54	233.12	231.17	262.67	240.41	257.30	259.06	216.20	201.23	168.92	155.36	160.33	187.94	223.03	237.00	259.13	255.90	244.31	252.70	228.65	235.90	236.83	244.18	242.83	229.49	219.83	208.65	199.91	183.90	194.90	198.54	202.18	194.60	191.16
EBITDA	232.64B	232.64B	232.64B	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
EBIT	-267.99B	-196.1B	-113.67B	-364.24B	-366.56B	-362.23B	-350.36B	-344.24B	-334.79B	-326.63B	-327.95B	-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
Depreciation & Amortization	184.61B	279.65B	372.75B	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	240.7B	234.56B