ORIX Corporation (TYO:8591)
Japan
· Delayed Price · Currency is JPY 2,977.50
+35.00 (1.19%)
May 14, 2025, 3:30 PM JST
ORIX Corporation Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Operating Revenue | 2,532,141 | 2,433,337 | 2,316,331 | 2,184,266 | 1,975,417 | Upgrade
|
| Other Revenue | 342,680 | 381,024 | 347,328 | 323,777 | 317,291 | Upgrade
|
| Revenue | 2,874,821 | 2,814,361 | 2,663,659 | 2,508,043 | 2,292,708 | Upgrade
|
| Revenue Growth (YoY) | 2.15% | 5.66% | 6.21% | 9.39% | 0.54% | Upgrade
|
| Cost of Revenue | 1,674,275 | 1,640,319 | 1,623,146 | 1,567,256 | 1,480,271 | Upgrade
|
| Gross Profit | 1,200,546 | 1,174,042 | 1,040,513 | 940,787 | 812,437 | Upgrade
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| Selling, General & Admin | 646,054 | 627,633 | 559,406 | 522,782 | 456,795 | Upgrade
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| Other Operating Expenses | 27,128 | -5,705 | 11,752 | -5,438 | 16,265 | Upgrade
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| Operating Expenses | 673,182 | 621,928 | 571,158 | 517,344 | 473,060 | Upgrade
|
| Operating Income | 527,364 | 552,114 | 469,355 | 423,443 | 339,377 | Upgrade
|
| Interest Expense | -169,051 | -188,236 | -127,840 | -68,254 | -78,081 | Upgrade
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| Earnings From Equity Investments | 57,182 | 36,774 | 22,081 | 24,565 | 481 | Upgrade
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| Currency Exchange Gain (Loss) | - | -1,126 | -1,956 | -3,349 | 1,805 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | - | 7,437 | Upgrade
|
| EBT Excluding Unusual Items | 415,495 | 399,526 | 361,640 | 376,405 | 271,019 | Upgrade
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| Impairment of Goodwill | - | - | - | -562 | -1,506 | Upgrade
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| Gain (Loss) on Sale of Investments | -554 | -315 | -824 | -730 | -6,052 | Upgrade
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| Gain (Loss) on Sale of Assets | 87,705 | 72,488 | 33,000 | 191,999 | 23,300 | Upgrade
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| Asset Writedown | -25,933 | -1,724 | -2,812 | -57,665 | -4,166 | Upgrade
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| Other Unusual Items | 3,750 | - | 1,174 | - | 4,966 | Upgrade
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| Pretax Income | 480,463 | 469,975 | 392,178 | 509,447 | 287,561 | Upgrade
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| Income Tax Expense | 128,828 | 131,388 | 95,245 | 186,594 | 90,747 | Upgrade
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| Earnings From Continuing Operations | 351,635 | 338,587 | 296,933 | 322,853 | 196,814 | Upgrade
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| Net Income to Company | 351,635 | 338,587 | 296,933 | 322,853 | 196,814 | Upgrade
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| Minority Interest in Earnings | -5 | 7,545 | -6,593 | -5,477 | -4,430 | Upgrade
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| Net Income | 351,630 | 346,132 | 290,340 | 317,376 | 192,384 | Upgrade
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| Preferred Dividends & Other Adjustments | 35 | - | - | - | - | Upgrade
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| Net Income to Common | 351,595 | 346,132 | 290,340 | 317,376 | 192,384 | Upgrade
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| Net Income Growth | 1.59% | 19.22% | -8.52% | 64.97% | -36.44% | Upgrade
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| Shares Outstanding (Basic) | 1,143 | 1,159 | 1,180 | 1,203 | 1,237 | Upgrade
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| Shares Outstanding (Diluted) | 1,145 | 1,161 | 1,182 | 1,205 | 1,238 | Upgrade
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| Shares Change (YoY) | -1.42% | -1.75% | -1.90% | -2.69% | -3.00% | Upgrade
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| EPS (Basic) | 307.74 | 298.55 | 245.98 | 263.72 | 155.54 | Upgrade
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| EPS (Diluted) | 307.16 | 298.05 | 245.65 | 263.42 | 155.39 | Upgrade
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| EPS Growth | 3.06% | 21.33% | -6.75% | 69.52% | -34.48% | Upgrade
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| Free Cash Flow | -57,479 | 42,528 | -166,986 | 186,074 | 341,723 | Upgrade
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| Free Cash Flow Per Share | -50.21 | 36.62 | -141.28 | 154.44 | 276.01 | Upgrade
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| Dividend Per Share | 120.010 | 98.600 | 85.600 | 85.600 | 78.000 | Upgrade
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| Dividend Growth | 21.71% | 15.19% | - | 9.74% | 2.63% | Upgrade
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| Gross Margin | 41.76% | 41.72% | 39.06% | 37.51% | 35.44% | Upgrade
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| Operating Margin | 18.34% | 19.62% | 17.62% | 16.88% | 14.80% | Upgrade
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| Profit Margin | 12.23% | 12.30% | 10.90% | 12.65% | 8.39% | Upgrade
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| Free Cash Flow Margin | -2.00% | 1.51% | -6.27% | 7.42% | 14.90% | Upgrade
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| EBITDA | 926,891 | 916,356 | 809,607 | 743,782 | 655,332 | Upgrade
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| EBITDA Margin | 32.24% | 32.56% | 30.39% | 29.66% | 28.58% | Upgrade
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| D&A For EBITDA | 399,527 | 364,242 | 340,252 | 320,339 | 315,955 | Upgrade
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| EBIT | 527,364 | 552,114 | 469,355 | 423,443 | 339,377 | Upgrade
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| EBIT Margin | 18.34% | 19.62% | 17.62% | 16.88% | 14.80% | Upgrade
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| Effective Tax Rate | 26.81% | 27.96% | 24.29% | 36.63% | 31.56% | Upgrade
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| Revenue as Reported | 2,874,821 | 2,814,361 | 2,663,659 | 2,508,043 | 2,292,708 | Upgrade
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Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.